This course will help you maximize accounting process efficiency across the enterprise, while still achieving a

high level of information and setup security. It will teach you how Oracle General Ledger integrates with the
eBusiness Suite of applications. Optimize the set-up of Oracle General Ledger to help your organization
standardize accounting policies and processes while complying with global regulatory requirements and trains
end users to fully utilize all the features of Oracles General Ledger. This course will give you a solid
foundation for all key configurations related to Oracle Ebusiness suite R12 Core General Ledger module.
Once you subscribe to this course you will get access to our ebs R12 Instance for practice. Please be fair
to your fellow trainees.

Video Duration: 10+ hours and counting

Prerequisites

Basic computer knowledge

A good understanding of EBS AOL, Payables and Receivables are preferred but not mandatory
Domain knowledge will help but not mandatory

Oracle eBS GL Course Outline

Legal Entity and pre-requisites for Ledger

Legal Entity Setup and registration

Chart of Accounts
Accounting Calendar
Functional Currency
Sub ledger Accounting Method

Ledger and Operating Unit Setup

Define Ledger with the 4C

Completing Accounting Setup Manager
Define Operating Unit

Journal Entry Impact

Create Journal Entries

Create Journal Batches
Copy Journal Batches
Posting Journal Entry

Reverse Journal and Ledger Set

Reverse Posted Journal Entries

Impact Analysis of attaching Multiple Ledgers (Ledger Set)

Data Access Set and Security Rule

Data Access Setup

Define Security Rule

Comparative study between Security Rule and Cross validation Rule

 Comparative study between Security Rule and Cross validation Rule

Cross validation Rule and Shorthand Alias

Define Cross validation Rule with case studies

Define Shorthand Alias and Impact at user level

Transactional Currency

Define Transactional Currency

Impact of multi-currency in Journal Entries

Account Hierarchy

Setup Account Hierarchy

Export Account Hierarchy and Analysis

Standard GL Reports

Standard Reports Related to Account Analysis

Standard Reports Related to Budget
Standard Reports Related to Chart of Accounts
Standard Reports Related to Multi-Company Accounting and Consolidation
Standard Reports Related to Currency
Standard Reports Related to General Ledger
Standard Reports Related to Journals
Standard Reports Related to Trial Balance
Standard Reports Related to Execution

What is the Target Audience?

Oracle Consultants with solid EBS experience

General Ledger Professionals
ERP students and consultants
Oracle Apps Technical consultants trying to switch to General Ledger Functional

We also recommend you to visit Oracle Forums and explore Oracle Support to learn more scenarios and
solutions.

COURSE CURRICULUM

Introduction to Oracle General Ledger FREE

Legal Entity and pre-requisites for Ledger

Ledger and Operating Unit Setup

Journal Entry Impact

Reverse Journal and Ledger Set

Data Access Set and Security Rule Outlook

Security Rule and Cross validation Rule Comparative study

Cross validation Rule and Shorthand Alias

Transactional Currency

Account Hierarchy

Standard GL Reports