Oracle Financials 11i General Ledger

This course has been superseded

We suggest the following instead:
Oracle R12 Financials General Ledger

Course Description

This course can be tailored for those who already use Oracle Financials and are upgrading from a previous release or those who are new to Oracle Financials. It can contain any of the modules listed on this page. <BR> <BR> <a href='http://www.professional.ie/it_training/database_oracle.htm'> View other Oracle Courses available </a> <BR>
1-5 days dependent on the
Contact us for pricing
 

Prerequisites

Business Knowledge of the General/Nominal Ledger
Should have attended an Oracle Financials
Navigation Course

Create Manual Journals

Enter manual journals
Flag a reverse journal
Generate the reverse journal
Explore The More Action
window

Post Journal

Post Journals / Batch via Enter
Journals windows
Post Journals / Batch via
journals post windows
Review and correct unposted
journals /batches

Recurring Journals

Create a simple recurring fixed
journal template
Create a simple formula
recurring journal template
Create a recurring journal
template through AutoCopy
Generate a recurring journal
from the template

Create Journals using ADI

Logging onto ADI
Differences between Single
and Multiple ADI spreadsheets
Create Single ADI journal
worksheets
Enter Single ADI Journals
Create a Multiple ADI
Spreadsheet
Enter Multiple ADI Journals
Upload Journals
Correcting or Deleting an
uploaded ADI journal

Enquire on Accounts,

Run FSG reports (Financial
Statement Generator)
View the Financial Report on
screen
Run Standard Reports
Useful Reports for Managing
your Business

Run Reports using ADI

Run FSG reports (Financial
Statement Generator)
View the Financial Report on
screen
Run Standard Reports
Useful Reports for Managing
your Business

The Request Center

To Start and Exit Request
Center

Additional Processes

Cancel a run away concurrent
PRINT request
Copy on screen reports into
excel
Export queries screens (Data
Windows) into excel
Schedule Standard Reports
Schedule Financial Reports
Printer Profile Option
Print Copies Profile Option
Reprint Oracle Reports
Import Journals
The Request Center Toolbar
The ADI Toolbar
Batch Posting Errors

View Accounts Payable Information

Inquire on a supplier
Inquire on an invoice
Inquire on a payment

View Accounts Receivable Information

View T- Accounts
View an account
View customer account details
View invoice history
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