Oracle Financials 11i General Ledger Functional Configuration
Course 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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5 Days
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Prerequisites
NavigationFinancials Foundation
Implementers Overview
GL Overview
GL FunctionalityProcess Overview
GL Technical Overview
GL setup steps
Complete run through of the steps involved in GL setup & analysis ofrequirements
GL Profiles
Complete run through of GL profile options, their implications and useGL Data Config
CalendersSet of Books
Accounts
Periods
Journals
Allocations
Recurring Journals
Budgets
Autoreverse
Autopost
COFIG Analysis
Review ofthe proposed CONFIG setup configuration for the systemOracle11iOracle 11iOracle e business suiteOracle e-businessOracle ebusiness suiteOracle FinancialsGeneral Ledger