Demos and Practices

Demos and Practices

Overview

Demos and Practices

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R12 General Ledger Management Fundamentals

Refer to Demo - Create Accounting Setup [LAB3FB7Y]

Refer to Demo - View Ledger Set [LAB3FB8Y]

Refer to Demo - Ledger Set Processing [LAB3FB9Y]

Refer to Demo - FSG Reporting Using Ledger Sets [LAB3FBAY]

Refer to Demo - Create Data Access Sets with Read/Write Access [LAB3FBBY]

Refer to Demo - Enter Journals Using Defferent Balancing Segment Values [LAB3FBCY]

Refer to Demo - Define Definition Access Sets and Secure Definitions [LAB3FBDY]

Refer to Practice - Create a New User [LABP0101]

Refer to Practice - Define Value Sets [LABP0302]

Refer to Practice - Define an Accounting Key Flexfield Structure [LABP0303]

Refer to Practice - Enter Values [LABP0306]

Refer to Practice - Define an Accounting Calendar [LABP0304]

Refer to Practice - Verify Functional Currencies are Enabled [LABP0305]

Refer to Practice - Define a Ledger [LABP0307]

Refer to Practice - Create a Responsibility for the Controller [LABP0308]

Refer to Practice - View Account Combinations Created by Dynamic Insertion [LABP0309]

Refer to Practice - Create a Security Rule [LABP0311]

Refer to Practice - Define a Cross Validation Rule [LABP0312]

Refer to Practice - Define and Test Shorthand Aliases [LABP0313]

Refer to Practice - Open the First Accounting Period [LABP0314]

Refer to Practice - Run General Ledger Reports [LABP0316]

Refer to Practice – Set up Journal Sources [LABP0405]

Refer to Practice – Set up Journal Categories [LABP0406]

Refer to Practice – Create a Journal Batch [LABP0409]

Refer to Practice – Create a Journal Batch [LABP0502]

Refer to Practice – Create a Single Journal [LABP0401]

Refer to Practice – Post Journals [LABP0411]

Refer to Practice – Review Journal Entries and Account Balances [LABP0412]

Refer to Practice – Reverse a Journal Entry [LABP0501]

Refer to Practice – Schedule a Journal to Reverse then Generate the Reversal [LABP0503]

Refer to Practice – Set up Automatic Journal Reversal [LABP0504]

Refer to Practice – Set Up Suspense Accounts [LABP0407]

Refer to Practice – Create a STAT Journal [LABP0404]

Refer to Practice – Define Statistical Units of Measure [LABP0408]

Refer to Practice – Define Summary Accounts [LABP1501]

Refer to Practice – Create Recurring Journals [LABP0505]

Refer to Practice – Create a Journal Entry for your Mass Allocation [LABP0506]

Refer to Practice – Create Budgets and Budget Organizations [LABP0601]

Refer to Practice – Define Currencies [LABP0701]

Refer to Practice – Define Rate Types [LABP0702]

Refer to Practice – Define Daily Conversion Rates [LABP0703]

Refer to Practice – Enter a Foreign Currency Journal [LABP0704]

Refer to Practice – Enter a Journal with Conversion Rounding Differences [LABP0705]

Refer to Practice – Define a Row Set [LABP0901]

Refer to Practice – Define a Column Set [LABP0902]

Refer to Practice – Define a Report [LABP0903]

Copyright © Oracle, 2007. All rights reserved.

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