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    CourseREG D49193GC10

    Uploaded by

    Imran Saleem
    This patch contains source files for an Oracle General Ledger management training course, including 2 curriculum documents, 14 education documents, 14 PowerPoint presentations, and 46 lab documents. It provides an Oracle training course on general ledger setup and management, with content on journal entries, budgets, multi-currency, reporting, and other general ledger tasks. The patch also includes details on reporting and resolving any issues with the courseware content.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd

    CourseREG D49193GC10

    Uploaded by

    Imran Saleem
    89 views5 pages
    This patch contains source files for an Oracle General Ledger management training course, including 2 curriculum documents, 14 education documents, 14 PowerPoint presentations, and 46 lab documents. It provides an Oracle training course on general ledger setup and management, with content on journal entries, budgets, multi-currency, reporting, and other general ledger tasks. The patch also includes details on reporting and resolving any issues with the courseware content.

    Original Description:

    cdvv

    Original Title

    CourseREG_D49193GC10

    Copyright

    © © All Rights Reserved

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    XLS, PDF, TXT or read online from Scribd

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    This patch contains source files for an Oracle General Ledger management training course, including 2 curriculum documents, 14 education documents, 14 PowerPoint presentations, and 46 lab documents. It provides an Oracle training course on general ledger setup and management, with content on journal entries, budgets, multi-currency, reporting, and other general ledger tasks. The patch also includes details on reporting and resolving any issues with the courseware content.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Download as xls, pdf, or txt
    89 views5 pages

    CourseREG D49193GC10

    Uploaded by

    Imran Saleem
    This patch contains source files for an Oracle General Ledger management training course, including 2 curriculum documents, 14 education documents, 14 PowerPoint presentations, and 46 lab documents. It provides an Oracle training course on general ledger setup and management, with content on journal entries, budgets, multi-currency, reporting, and other general ledger tasks. The patch also includes details on reporting and resolving any issues with the courseware content.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Download as xls, pdf, or txt
    You are on page 1of 5

    This patch contains source courseware files for:

    D49193GC10 - R12 General Ledger Management Fundamentals


    PATCH DESCRIPTION
    ----------------This patch contains the following document types:
    2 CUR*.doc
    14 EDU*.doc
    14 EDU*.ppt
    46 LAB*.doc
    1 Excel file listing the files and titles in this patch
    To Request Enhancements or Report Bugs on this courseware content
    ----------------------------------------Product ID: gl
    Source Bug#: 6135222
    Product Number and Name: 500 - Oracle General Ledger

    Oracle University
    Product ID
    Course Code
    gl
    D49193GC10
    gl
    D49193GC10

    Filename

    Document Title

    CUR03FB0
    CUR03FB5

    R12 General Ledger Management Fundamentals - Demos and Practices


    R12 General Ledger Management Fundamentals

    Product ID
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    Oracle University
    Course Code
    D49193GC10
    D49193GC10
    D49193GC10
    D49193GC10
    D49193GC10
    D49193GC10
    D49193GC10
    D49193GC10
    D49193GC10
    D49193GC10
    D49193GC10
    D49193GC10
    D49193GC10
    D49193GC10

    Filename

    Document Title

    EDU3428Y
    EDU3429Y
    EDU342AY
    EDU342BY
    EDU342CY
    EDU342FY
    EDU3430Y
    EDU3431Y
    EDU3432Y
    EDU3433Y
    EDU3FAFY
    EDU3FB1Y
    EDU3FB2Y
    EDU3FB3Y

    Oracle General Ledger Process


    Ledger
    Basic Journal Entries
    Summary Accounts
    Advanced Journal Entries
    Financial Budgeting
    Multi-Currency
    Consolidations
    Period Close
    Financial Reporting
    Demos and Practices
    Accounting Setup Manager
    Using Accounting Setup Manager
    Advanced Security

    PPT
    Yes
    Yes
    Yes
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    Product ID
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    Oracle University
    Course Code
    D49193GC10
    D49193GC10
    D49193GC10
    D49193GC10
    D49193GC10
    D49193GC10
    D49193GC10
    D49193GC10
    D49193GC10
    D49193GC10
    D49193GC10
    D49193GC10
    D49193GC10
    D49193GC10
    D49193GC10
    D49193GC10
    D49193GC10
    D49193GC10
    D49193GC10
    D49193GC10
    D49193GC10
    D49193GC10
    D49193GC10
    D49193GC10
    D49193GC10
    D49193GC10
    D49193GC10
    D49193GC10
    D49193GC10
    D49193GC10
    D49193GC10
    D49193GC10
    D49193GC10
    D49193GC10
    D49193GC10
    D49193GC10
    D49193GC10
    D49193GC10
    D49193GC10

    Filename

    Document Title

    LAB3FB7Y
    LAB3FB8Y
    LAB3FB9Y
    LAB3FBAY
    LAB3FBBY
    LAB3FBCY
    LAB3FBDY
    LABP0101
    LABP0302
    LABP0303
    LABP0304
    LABP0305
    LABP0306
    LABP0307
    LABP0308
    LABP0309
    LABP0311
    LABP0312
    LABP0313
    LABP0314
    LABP0316
    LABP0401
    LABP0404
    LABP0405
    LABP0406
    LABP0407
    LABP0408
    LABP0409
    LABP0411
    LABP0412
    LABP0501
    LABP0502
    LABP0503
    LABP0504
    LABP0505
    LABP0506
    LABP0601
    LABP0701
    LABP0702

    Guided Demonstration - Create Accounting Setup


    Guided Demonstration - View Ledger Set
    Guided Demonstration - Ledger Set Processing
    Guided Demonstration - FSG Reporting Using Ledger Sets
    Guided Demonstration - Create Data Access Sets with Read/Write Access
    Guided Demonstration - Enter Journals Using Different Balancing Segment Values (BSVs)
    Guided Demonstration - Define Definition Access Sets and Secure Definitions
    Practice - Create a New User
    Practice - Define Value Sets
    Practice - Define an Accounting Key Flexfield Structure
    Practice - Define an Accounting Calendar
    Practice - Verify Functional Currencies are Enabled
    Practice - Enter Values
    Practice - Define a Ledger (Required)
    Practice - Create a Responsibility for the Controller (Required)
    Practice - View account combinations Created with Dynamic Insertion
    Practice - Define Security Rule
    Practice - Define Cross Validation Rules (Required)
    Practice - Define and Test Shorthand Aliases (Required)
    Practice - Open the First Accounting Period (Required)
    Practice - Run General Ledger Reports
    Practice - Create a Single Journal (Required)
    Practice - Create a STAT Journal (Required)
    Practice - Set up Journal Sources
    Practice - Set up a Journal Category (Required)
    Practice - Set up Suspense Accounts (Required)
    Practice - Define Statistical Units of Measure (Optional)
    Practice - Create a Journal Batch (Required)
    Practice - Post Journals (Required)
    Practice - Review Journal Entries and Account Balances (Required)
    Practice - Reverse a Journal Entry (Required)
    Practice - Create a Journal Batch (Required)
    Practice - Schedule a Journal to Reverse then Generate the Reversal (Required)
    Practice - Set up Automatic Journal Reversal (Required)
    Practice - Create Recurring Journals (Required)
    Practice - Create a Journal Entry for Your Mass Allocation (Required)
    Practice - Create Budgets and Budget Organizations (Required)
    Practice - Define Currencies (Required)
    Practice - Define Rate Types (Required)

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    D49193GC10
    D49193GC10
    D49193GC10
    D49193GC10
    D49193GC10
    D49193GC10
    D49193GC10

    LABP0703
    LABP0704
    LABP0705
    LABP0901
    LABP0902
    LABP0903
    LABP1501

    Practice - Define Daily Conversion Rates (Required)


    Practice - Enter a Foreign Currency Journal (Required)
    Practice - Enter a Journal with Conversion Rounding Differences (Required)
    Practice - Define a Row Set (Required)
    Practice - Define a Column Set (Required)
    Practice - Define a Report (Required)
    Practice - Define Summary Accounts (Required)

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