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This patch contains source courseware files for:

D49193GC10 - R12 General Ledger Management Fundamentals - Practices and Demonstrations


PATCH DESCRIPTION
----------------This patch contains the following document types:
1 CUR*.doc
1 EDU*.doc
1 EDU*.ppt
57 LAB*.doc
1 Excel file listing the files and titles in this patch
To Request Enhancements or Report Bugs on this courseware content
----------------------------------------Source Bug#: 6413242
Product ID# and Name: 500 - Oracle General Ledger

Filename
CUR03FB0

Document Title
R12 General Ledger Management Fundamentals - Practices and Demonstrations

Filename
EDU4332Y

Document Title
R12 Oracle General Ledger Management Fundamentals - Practices and Demonstrations

PPT
Yes

Filename
LAB3434Y
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Document Title
Guided Demonstration - Maintain Summary Templates Program
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 - Define Definition Access Sets and Secure Definitions
Practice - Load a Basic Journal Using WEB ADI (Required)
Practice - Define Suspense and Statistical Accounts
Practice - Account Hierarchy Manager
Practice - Set Up and Perform Consolidation
Practice - Journal Line Reconciliation
Practice - Define Sequencing
Practice - Define a Content Set (Required)
Practice - Define a Row Order (Required)
Practice - Close Period
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 - Create a 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)

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Practice - Create a 2nd 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 Mass Allocation Journal (Required)
Practice - Create Budgets and Budget Organizations (Required)
Practice - Define Currencies (Required)
Practice - Define Rate Types (Required)
Practice - Define Daily Conversion Rates Using the Currency Rates Manager (Required)
Practice - Enter a Foreign Currency Journal (Required)
Practice - Enter a Journal with Conversion Rounding Differences (Required)
Practice - Create a Ledger Set
Practice - Create a Data Access Set
Practice - Define a Row Set (Required)
Practice - Define a Column Set (Required)
Practice - Define a Report (Required)
Practice - Define Summary Accounts (Required)