This patch contains source courseware files for:

D49193GC10 - R12 General Ledger Management Fundamentals

PATCH DESCRIPTION
----------------This patch contains the following document types:
2 CUR*.doc
14 EDU*.doc
14 EDU*.ppt
46 LAB*.doc
1 Excel file listing the files and titles in this patch
To Request Enhancements or Report Bugs on this courseware content
----------------------------------------Product ID: gl
Source Bug#: 6135222
Product Number and Name: 500 - Oracle General Ledger

Oracle University
Product ID
Course Code
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D49193GC10
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D49193GC10

Filename

Document Title

CUR03FB0
CUR03FB5

R12 General Ledger Management Fundamentals - Demos and Practices

R12 General Ledger Management Fundamentals

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Oracle University
Course Code
D49193GC10
D49193GC10
D49193GC10
D49193GC10
D49193GC10
D49193GC10
D49193GC10
D49193GC10
D49193GC10
D49193GC10
D49193GC10
D49193GC10
D49193GC10
D49193GC10

Filename

Document Title

EDU3428Y
EDU3429Y
EDU342AY
EDU342BY
EDU342CY
EDU342FY
EDU3430Y
EDU3431Y
EDU3432Y
EDU3433Y
EDU3FAFY
EDU3FB1Y
EDU3FB2Y
EDU3FB3Y

Oracle General Ledger Process

Ledger
Basic Journal Entries
Summary Accounts
Advanced Journal Entries
Financial Budgeting
Multi-Currency
Consolidations
Period Close
Financial Reporting
Demos and Practices
Accounting Setup Manager
Using Accounting Setup Manager
Advanced Security

PPT
Yes
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Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
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Yes
Yes

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Oracle University
Course Code
D49193GC10
D49193GC10
D49193GC10
D49193GC10
D49193GC10
D49193GC10
D49193GC10
D49193GC10
D49193GC10
D49193GC10
D49193GC10
D49193GC10
D49193GC10
D49193GC10
D49193GC10
D49193GC10
D49193GC10
D49193GC10
D49193GC10
D49193GC10
D49193GC10
D49193GC10
D49193GC10
D49193GC10
D49193GC10
D49193GC10
D49193GC10
D49193GC10
D49193GC10
D49193GC10
D49193GC10
D49193GC10
D49193GC10
D49193GC10
D49193GC10
D49193GC10
D49193GC10
D49193GC10
D49193GC10

Filename

Document Title

LAB3FB7Y
LAB3FB8Y
LAB3FB9Y
LAB3FBAY
LAB3FBBY
LAB3FBCY
LAB3FBDY
LABP0101
LABP0302
LABP0303
LABP0304
LABP0305
LABP0306
LABP0307
LABP0308
LABP0309
LABP0311
LABP0312
LABP0313
LABP0314
LABP0316
LABP0401
LABP0404
LABP0405
LABP0406
LABP0407
LABP0408
LABP0409
LABP0411
LABP0412
LABP0501
LABP0502
LABP0503
LABP0504
LABP0505
LABP0506
LABP0601
LABP0701
LABP0702

Guided Demonstration - Create Accounting Setup

Guided Demonstration - View Ledger Set
Guided Demonstration - Ledger Set Processing
Guided Demonstration - FSG Reporting Using Ledger Sets
Guided Demonstration - Create Data Access Sets with Read/Write Access
Guided Demonstration - Enter Journals Using Different Balancing Segment Values (BSVs)
Guided Demonstration - Define Definition Access Sets and Secure Definitions
Practice - Create a New User
Practice - Define Value Sets
Practice - Define an Accounting Key Flexfield Structure
Practice - Define an Accounting Calendar
Practice - Verify Functional Currencies are Enabled
Practice - Enter Values
Practice - Define a Ledger (Required)
Practice - Create a Responsibility for the Controller (Required)
Practice - View account combinations Created with Dynamic Insertion
Practice - Define Security Rule
Practice - Define Cross Validation Rules (Required)
Practice - Define and Test Shorthand Aliases (Required)
Practice - Open the First Accounting Period (Required)
Practice - Run General Ledger Reports
Practice - Create a Single Journal (Required)
Practice - Create a STAT Journal (Required)
Practice - Set up Journal Sources
Practice - Set up a Journal Category (Required)
Practice - Set up Suspense Accounts (Required)
Practice - Define Statistical Units of Measure (Optional)
Practice - Create a Journal Batch (Required)
Practice - Post Journals (Required)
Practice - Review Journal Entries and Account Balances (Required)
Practice - Reverse a Journal Entry (Required)
Practice - Create a Journal Batch (Required)
Practice - Schedule a Journal to Reverse then Generate the Reversal (Required)
Practice - Set up Automatic Journal Reversal (Required)
Practice - Create Recurring Journals (Required)
Practice - Create a Journal Entry for Your Mass Allocation (Required)
Practice - Create Budgets and Budget Organizations (Required)
Practice - Define Currencies (Required)
Practice - Define Rate Types (Required)

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D49193GC10
D49193GC10
D49193GC10
D49193GC10
D49193GC10
D49193GC10
D49193GC10

LABP0703
LABP0704
LABP0705
LABP0901
LABP0902
LABP0903
LABP1501

Practice - Define Daily Conversion Rates (Required)

Practice - Enter a Foreign Currency Journal (Required)
Practice - Enter a Journal with Conversion Rounding Differences (Required)
Practice - Define a Row Set (Required)
Practice - Define a Column Set (Required)
Practice - Define a Report (Required)
Practice - Define Summary Accounts (Required)