Základní info
This course will be applicable for customers who have implemented Oracle E-Business Suite Release 12, 12.1 or R12.2 The Oracle Subledger Accounting course teaches you about the rule-based accounting engine, toolset and repository that supports Oracle E-Business Suite modules. The course begins with an overview of Subledger Accounting key concepts and terminology.Learn To:Create and modify the setup for subledger journal entries and application accounting definitions for Oracle subledger applications.Create journal entries and transfer them to General Ledger.Inquire and report on subledger journal entries.Understand how Oracle Subledger Accounting integrates with the Oracle eBusiness Suite applications.Understand the major features of Oracle Subledger Accounting.Use Accounting Methods Builder (AMB) to create and modify subledger journal line setups and application accounting definitions.Create Accounting ProgramExpert instructors will review implementation considerations for setting up and using Oracle Subledger Accounting. You'll learn to use the Create Accounting program and the Transfer Journal Entries to General Ledger program to create and transfer journal entries to the general ledger.Create Subledger Accounting EntriesFurthermore, you'll develop an understanding of how to create subledger accounting entries. You'll learn to compare subledger journal entry information and view subledger journal entry headers and lines. Inquire Report on Subledger Journal EntriesYou'll learn to inquire and report on subledger journal entries, accounting events and general ledger balances. This course will help you drill down to the underlying transactions, while learning to generate the Journal Entries report.Advanced OptionsThe course also touches on some of the more advanced options, like custom sources, business flows, multiperiod accounting, sequences and the diagnostic framework.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.
