Oracle Applications 11i General Ledger: Advanced Features

Learn To
• Define a budget by using the Define Budget form.
• Define a budget organization by using the Define Budget Organization form.
• Assign account ranges to a budget organization by using the Account Ranges form.
• Identify the account combination based on the definition rules for a specified formula line.
• Create a MassBudget formula by using the Formula form.
• Generate a MassBudget journal by using the Generate MassBudget Journals form.
• Define specific suspense accounts by using the Suspense Accounts form.
• Match the intercompany balancing options with the situations in which they are used.
• Define intercompany accounts by using the Intercompany Accounts form.

Audience
The audience for this course is end users, managers, consultants, and the implementation team.

Total Learning Time
6 to 8 hours

64113 Objectives

Unit 1: Budgeting: An Introduction 2 - 3 hours
• Define a budget by using the Define Budget form.
• Define a budget organization by using the Define Budget Organization form.
• Assign account ranges to a budget organization by using the Account Ranges form.
• Copy a budget organization by using the AutoCopy Budget Organization form.
• Enter budget amounts by using the manual method.
• Enter budget amounts by using the journal method.
• Enter budget amounts by using the formula method.
• Enter budget amounts by using the transfer method.

Unit 2: Managing Budgets 2 - 3 hours
• Identify the account combination based on the definition rules for a specified formula line.
• Create a MassBudget formula by using the Formula form.
• Generate a MassBudget journal by using the Generate MassBudget Journals form.
• Create a budget worksheet by using the Create Budget Worksheet form.
• Update budget balances by using the Apply Budget Rules form.
• Upload budget balances to OGL by using the Upload Budgets to Interface form.
• Review a budget by using the Budget Inquiry form.
• Freeze a budget by using the Freeze Budget form.
• Match the budgetary control options with the situations where they are used.
• Complete the flowchart for the encumbrance accounting process.

Unit 3: Advanced Account Structure 2 hours
• Define specific suspense accounts by using the Suspense Accounts form.
• Match the intercompany balancing options with the situations in which they are used.
• Define intercompany accounts by using the Intercompany Accounts form.
• Define rollup groups by using the Rollup Groups form.
• Assign parent segment values to rollup groups by using the Segment Values form.
• Define summary templates by using the Summary Accounts form.
• Define a move/merge request for account balances by using the Mass Maintenance Workbench form.
• Define a mass creation request for new accounts by using the Mass Maintenance Workbench form.
• Identify the financial controls to be used in a specified scenario.
• Create a journal source by using the Journal Sources form.
• Create journal categories by using the Journal Categories form.
• Define the units of measure by using the Statistical Units of Measure form.

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