D49489GC20, R12 Oracle General Ledger Management Fundamentals

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Course target

This course will enable the user to maximize accounting process efficiencies across the enterprise while still achieving a high level of information and setup security.
Additionally, this course will teach the fundamental improvements in Oracle General Ledger enabling students to perform simultaneous accounting for multiple reporting requirements and access and process data for multiple ledgers and legal entities at the same time using the power of ledger sets.

Audience

• End Users
• Functional Implementer
• Project Manager

After course students will be able to

Understand the steps for completing the full accounting cycle Understand the ledger conceptUnderstand the various implementation considerations Understand how Oracle General Ledger integrates with the eBusiness Suite of applications Understand the capabilities of securing data within Oracle General Ledger A Live Virtual Class (LVC) is exclusively for registered students; unregistered individuals may not view an LVC at any time. Registered students must view the class from the country listed in the registration form. Unauthorized recording, copying, or transmission of LVC content may not be made.

Prerequisites

Required Prerequisites

• R12 Oracle E-Business Suite Essentials for Implementers

Suggested Prerequisites

• Understand how to navigate Oracle Applications
• Possess accounting knowledge

Course materials

The student kit includes a comprehensive workbook and other necessary materials for this class.

Course contents

1. Overview of Oracle Inventory:

• Receiving Inventory
• Transferring Inventory
• On-hand and Availability
• Issuing Inventory
• Inventory Accuracy
• Discussing Inventory Application Integration

2. Inventory Structure:

• Overview of Inventory Structure
• Setting up the Inventory Organization Structure
• Defining Organization Parameters
• Defining Shipping Networks
• Defining Subinventories and Locators

3. Units of Measure:

• Defining Units of Measure

4. Defining and Maintaining Items:

• Defining Items Process
• Using Item Templates
• Assigning Items to Organizations
• Categories, Category Sets, and Catalogs
• Deleting Items

5. Lot and Serial Control:

• Setting up Lot Control
• Maintaining Serial Information
• Maintaining Lot and Serial Genealogy

6. Transaction Setup:

• Defining Transaction Types
• Defining Picking Rules
• Defining Account Aliases
• Opening and Closing Accounting Periods
• Setting up Move Orders
• Material Shortage Alerts and Notifications

7. Issuing and Transferring Material:

• Managing Receipts
• Performing Transactions
• Performing Move Orders
• Performing Mobile Transactions
• Managing Shipments

8. On-hand and Availability:

• Using the Material Workbench
• Creating Available to Promise Rules
• Managing Reservations

9. Material Status Control:

• Material Status Setup

10. Inventory Replenishment:

• Defining Replenishment
• Inventory Forecasting Methods
• Replenishment Counting
• Kanban

11. Inventory Accuracy:

• Defining Counting
• ABC Analysis
• Cycle Counting
• Physical Inventory

12. Table Information:

• Accessing eTRM