Základní info
Description
This course prepares Implementation consultants to institute statutory financial controls, reduce the period close cycle, access financial data, and deliver comprehensive financial reporting.
The General Ledger Management Fundamentals course is a part of the Learning Path for Implementation Consultants, and will prepare you to achieve the highest transaction rates, largest data volumes, and smallest processing windows needed to keep your company competitive.
Objectives
Explain where Multi-Currency is positioned within the Oracle General Ledger business flow
Identify the Setup Options to process journal entries
Identify the features and functionality of the Global Consolidation System (GCS)
Describe the types and components of journal entries
Explain the Oracle General Ledger revaluation and translation processes
Identify the elements of the Applications Desktop Integrator
Identify the elements required to create a Set of Books
Describe the basic report building concepts
Identify Key implementation issues
