Oracle Subledger Accounting Online Training

Oracle Subledger Accounting Online Training

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    Introduction

    SLA is a common rule-based accounting engine used by Oracle products that posts accounting entries into Oracle General Ledger. Rules are user defined, and reside in a common repository for all subledger applications such as Oracle Cost Management.

    Prerequisties

    • Working knowledge of Oracle Payables
    • R12.x Oracle Payables Management Fundamentals
    • Knowledge of fundamental accounting principles

    Course Content

    1. Overview of Subledger Accounting

    • What Is Subledger Accounting?
    • Introduction to Subledger Accounting
    • What Is a Subledger?

    2. Create Accounting and Transfer Journal Entries to General Ledger

    • Create Accounting Program Overview
    • Draft Accounting and Online Accounting
    • Straight-Through Accounting
    • Transfer Journal Entries to GL Program Overview
    • Transfer Journal Entries to General Ledger Program

    3. Inquiries

    • Accounting Events Inquiry Process
    • Viewing Subledger Journal Entry Lines
    • Subledger Journal Entry Lines Inquiry Process
    • Drilldown from GL

    4. Accounting Methods Builder (AMB)

    • Accounting Methods Builder (AMB) Overview
    • AMB Process
    • Copy and Modify Functionality
    • Transaction Chart of Accounts
    • Accounting Chart of Accounts
    • Application Accounting Definition

    5. Reports

    • Subledger Accounting Reports Overview
    • Custom Parameters
    • Journal Entries Report
    • Subledger Period Close Exceptions Report

    6. Creating Manual Subledger Journal Entries

    • Subledger Journal Entries Overview
    • Creating Subledger Journal Entries
    • Reviewing and Completing Subledger Journal Entries
    • Duplicating Subledger Journal Entries

    7. Advanced Options

    • Custom Sources
    • Business Flows
    • Multiperiod Accounting
    • Accrual Reversals
    • Diagnostic Framework Overview

     

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    • 1 month, 1 week
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