Oracle Financials 11i General Ledger Functional Configuration

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Description:
These courses are designed to introduce the technical setup processes needed to fully configure the General Ledger Module. The course analyses the setup steps involved with the development of a working General Ledger module, then covers the profile options and configuration options, the covers the data configuration steps involved in supporting these steps and finally looks at the CONFIG sheets provided to support the installation.

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Prerequisites:
Navigation
Financials Foundation
Implementers Overview
GL Overview:
GL Functionality
Process Overview
GL Technical Overview
GL setup steps:
Complete run through of the steps involved in GL setup & analysis of
requirements
GL Profiles:
Complete run through of GL profile options, their implications and use
GL Data Config:
Calenders
Set of Books
Accounts
Periods
Journals
Allocations
Recurring Journals
Budgets
Autoreverse
Autopost
COFIG Analysis:
Review ofthe proposed CONFIG setup configuration for the system