Oracle Financials 11i General Ledger Functional Configuration

This course has been superseded

We suggest the following instead:
Oracle R12 Financials General Ledger Setup & Management

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. <BR> <BR> <a href='http://www.professional.ie/it_training/database_oracle.htm'> View other Oracle Courses available </a> <BR>
5 Days
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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
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