R12.2 Oracle Subledger Accounting Fundamentals Course Overview:

The Oracle Subledger Accounting Fundamentals (R12.2) course is a comprehensive training that covers the entire accounting life cycle within Oracle E-Business Suite Release 12.2. Participants will gain in-depth knowledge of various accounting topics, such as setup, data sources, events, SLA accounting, journals, subledger accounting, consolidations, and multi-dimensional support.

This course is suitable for Oracle Accounting professionals and third-party individuals seeking to understand the fundamentals of Subledger Accounting. Participants will acquire the skills necessary to implement and maintain a successful Oracle Subledger Accounting (SLA) implementation. Throughout the course, students will work with Oracle E-Business Suite R12 and learn to set up ledgers, business units, and other SLA elements. They will also gain proficiency in accounting flexfields, event modeler, account derivations, subledger accounting, and various other SLA functionalities.

Intended Audience:

1. Professionals Experienced in Oracle E-Business Suite: Individuals with prior experience in using Oracle E-Business Suite applications who want to enhance their understanding of Oracle Accounting Fundamentals.
2. Accounting Managers, Accounting Supervisors, and Accounting Specialists: Professionals currently working in accounting roles seeking to expand their knowledge of Oracle Subledger Accounting Fundamentals.
3. Auditors: Individuals working in the field of auditing, who can benefit from understanding the principles of Oracle Subledger Accounting.
4. Those with Technical Experience in Oracle Financials or Similar Financial Systems: Participants with technical knowledge of Oracle Financials or similar financial systems are recommended to attend this training.
5. Individuals Seeking to Expand Their Knowledge in Oracle Subledger Accounting Fundamentals: This training is suitable for those currently working, studying, or interested in gaining expertise in Oracle Subledger Accounting.

Learning Objectives of R12.2 Oracle Subledger Accounting Fundamentals:

1. Understand the concept of Oracle Subledger Accounting Solutions and its key components.
2. Learn to define and create different types of accounting definitions like primary and secondary ledgers, source books, accounting programs, periodic subledger and accounting rule sets, etc.
3. Understand the linking mechanism between different periods, leading to a consistent and accurate accounting process.
4. Explore ways to generate subledgers for different balance sheet and income statement accounts.
5. Gain knowledge about the accounting journals and how adjustments can be made when required.
6. Understand how to transfer data from Oracle Payables, Receivables and Inventory to SLA.
7. Learn how to produce the necessary reports for statutory and managerial reporting requirements.
8. Know how to perform periodic closing in Oracle Subledger Accounting.
9. Learn tips and tricks to optimize the performance of your accounting process.
10. Gain understanding of upcoming trends and technologies in the Subledger Accounting domain.