Oracle Applications 11i General Ledger: Set Up
Oracle Applications 11i General Ledger: Set up is the first in a series of five courses covering Oracle Applications 11i General Ledger. The series teaches students how to set up and use Oracle General Ledger (OGL), enter journal entries, develop budgets, manage transactions between multiple companies, and prepare financial reports. The course guides students through the entire general ledger accounting cycle. Students create a set of books by defining a chart of accounts, a calendar, and currencies. Simulations allow students to practice tasks such as creating, adjusting, and posting different types of journal entries, producing budgets, entering intercompany transactions, and preparing standard and custom financial reports. Lastly the course introduces learners to the features of OGL and the procedure for logging on to Oracle Applications, and the concepts and procedures for defining a chart of accounts, an accounting calendar, and a set of books.Learn To
• Integrate subledgers
with Oracle General Ledger. • Log on to Oracle Applications and navigate
Oracle General Ledger. • Change security access rights. • Create a chart
of accounts. • Define and audit an accounting calendar. • Define currency
and conversion rate types. • Define and assign a responsibility to a set
of books.
Audience
The audience for this course
includes End users, Implementation teams, Managers, and Consultants. Required
familiarity with commonly used accounting and financial concepts and terms.
Suggest prerequisite of Oracle Applications Release 11i: Navigation course
(64101).
Total Learning Time
6 to 8 hours
64111 Objectives
Unit 1: Oracle General
Ledger: An Introduction 3 - 4 hours
• Match the features of
OGL with the accounting situations in which they are used. • Complete the
process flowchart to integrate OGL with subledgers. • Log on to Oracle
Applications by using an Oracle Applications-certified browser. • Match
the components of the Navigator window with the situations in which they
are used. • Add a document to the Documents tabbed page by using the menu
bar. • Change the security access rights by using the Navigator window.
Unit 2: Set of Books
3 - 4 hours
• Complete the process
flow diagram for creating a chart of accounts in a specified situation.
• Define a value set by using the Value Sets form. • Define an accounting
flexfield structure by using the Key Flexfield Segments form. • Enter segment
values by using the Segment Values form. • Create an account alias by using
the Shorthand Aliases form. • Define flexfield security rules by using
the Define Security Rules form. • Define a cross-validation rule by using
the Cross-Validation Rules form. • Execute segment value inheritance by
using the Inherit Segment Value Attributes program. • Define an accounting
period type by using the Period Types form. • Define an accounting calendar
by using the Accounting Calendar form. • Audit an accounting calendar by
using the Accounting Calendar form. • Define a currency by using the Currencies
form. • Define a conversion rate type by using the Conversion Rate Types
form. • Define a daily conversion rate by using the Daily Rates form. •
Define a set of books by using the Set of Books form. • Assign a responsibility
to a set of books by using the System Profile Values form.
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