The Oracle R12 Subledger Accounting course provides delegates with an appreciation of the potential which Subledger Accounting provides with respect to the production of book-keeping entries from financial transactions in Subledgers. This would include the ability to specify which variables are captured in journal descriptions,or to create entries referencing differing Transaction and Accounting Charts of Accounts
By the end of this Oracle R12 Subledger Accounting course,delegates will be able to explain the full Subledger Accounting process,use SLA and work with the Accounting Methods Builder.
Some previous experience with Oracle eBusiness Suite Financials applications would be useful but is not essential.
This Oracle R12 Subledger Accounting course is suitable for delegates who are involved in preparing or maintaining financial and management accounting records,or those who process transactions using Oracle Financials subledgers such as Payables and Receivables. This includes finance personnel,IT support staff,contractors or Oracle functional implementers.
