R12.2.9 Oracle General Ledger Management Fundamentals

Duration : 5 Days (40 Hours)

R12.2.9 Oracle General Ledger Management Fundamentals Course Overview:

The R12.2.9 Oracle General Ledger Management Fundamentals certification confirms expertise in harnessing Oracle’s general ledger management system, encompassing essential facets like ledgers, period-close procedures, budgeting, and financial reporting. This credential signifies adeptness in handling diverse ledgers, multiple currencies, and consolidating financial outcomes. Businesses employ it to optimize financial operations and enhance account management. Holders of this certification showcase proficiency in both routine and advanced aspects of Oracle’s financial solutions, making them prized assets across industries like finance and IT.

Intended Audience:

  • Financial analysts
  • Business analysts
  • Financial consultants
  • Oracle EBS end users
  • ERP professionals
  • Finance department staff
  • Accountants
  • Project managers
  • IT professionals working with financial data and Oracle solutions.

Learning Objectives of R12.2.9 Oracle General Ledger Management Fundamentals:

The core learning objectives of the R12.2.9 Oracle General Ledger Management Fundamentals course encompass developing an in-depth comprehension of Oracle General Ledger applications’ functionalities and customizable features. Learners are guided to cultivate the proficiency to establish and oversee a multi-organization or multi-ledger financial framework. This involves mastering the amalgamation of sets of books and adeptly handling multiple reporting currencies. Upon completion, participants should demonstrate the capability to execute standard entries and adjustments within the system, generate pertinent reports for financial statements and regulatory obligations, elevate the efficiency of financial management holistically, and contribute to enhanced strategic planning and predictive modeling.

 Module 1: Oracle General Ledger Process

  • Understanding the General Ledger Functions and Features
  • Analyzing the General Ledger Accounting Cycle
  • Reviewing General Ledger Integration Points
  • Generating Standard Reports and Listings

 Module 2: Ledger – Part 1

  • Describing the Elements Required to Define Ledgers
  • Identifying Attributes, Options and Settings to Define the Accounting Flexfield
  • DefininIdentify the attributes, options and settings required to define the Accounting Flexfield
  • Define an Accounting Calendar
  • Enable Predefined Currencies
  • Create Accounting Setuos
  • Explain Reporting Currencies
  • Define Accounting Options

 Module 3: Advanced Security

  • Describe Data Access Set Security
  • Describe Management Reporting and Security

 Module 4: Basic Journal Entries

  • Describe How Journal Entries are Positioned in the Accounting Cycle
  • Identify the Types of Journal Entries
  • Create Manual Journal Entries
  • Post Journal Entries using Various Posting Options
  • Perform Account Inquiries
  • Identify the Key Elements of Web Applications Desktop Integrator (Web ADI)
  • Run the Create Accounting Program
  • Describe Importing Journal Entries

 Module 5: Summary Accounts

  • Discuss Summary Accounts and How They are used in General Ledger
  • Define Rollup Groups for Summary Account Creation
  • Assign Parent Values to Rollup Groups
  • Determine the number of Summary Accounts Created by a Template using a Specific Formula
  • Enter Summary Account Templates to Create Summary Accounts
  • Maintain Summary Accounts
  • Discuss Key Implementation Considerations in Planning Summary Accounts

 Module 6: Advanced Journal Entries

  • Describe Advanced Journal Entries
  • Identify the Key Issues and Considerations when Implementing the Advanced Journal Entry functions of Oracle General Ledger
  • Explain the Business Benefits Derived from utilizing Oracle General Ledger’s Advanced Journal Entries Functions

 Module 7: Financial Budgeting

  • Understanding Anatomy of a Budget
  • Completing the Budget Accounting Cycle
  • Discussing Budget Entry Methods
  • Uploading Budget Amounts
  • Transferring Budget Amounts
  • Freezing and Unfreezing Budget Amounts

 Module 8: Multi-Currency

  • Defining Foreign Currencies
  • Entering Foreign Currency Journals
  • Revaluing Foreign Currency Balances
  • Translating Balances Into Foreign Currency

 Module 9: Consolidations

  • Identifying Consolidations Across the General Ledger Business Process
  • Understanding Key Implementation Issues Across Consolidations
  • Understanding the Global Consolidation System
  • Defining the Elements of the Consolidation Workbench

 Module 10: Period Close

  • Understanding the Accounting Cycle
  • Understanding Steps in the Close Process
  • Performing Journal Import of Sub-ledger Balances
  • Generating Revaluation
  • Understanding the Closing Period
  • Consolidating Account Balances

 Module 11: Financial Reporting

  • Identifying Financial Reporting Across the General Ledger Business Process
  • Understanding Basic Report Building Concepts
  • Understanding the Financial Statement Generator
  • Generating Financial Reports using the Standard Request Submission Form

R12.2.9 Oracle General Ledger Management Fundamentals Course Prerequisites:

  • Proficiency in accounting principles
  • Familiarity with Oracle Navigation’s structure
  • Prior engagement with Oracle Applications
  • Understanding of General Ledger-related modules like Payables, Receivables, Assets
  • Basic knowledge of SQL and PL/SQL
  • Familiarity with Oracle E-Business Suite’s core concepts.

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Training Exclusives

This course comes with following benefits:

  • Practice Labs.
  • Get Trained by Certified Trainers.
  • Access to the recordings of your class sessions for 90 days.
  • Digital courseware
  • Experience 24*7 learner support.

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