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Oracle Applications 11i General Ledger: Currencies and Multicompany Accounting

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  • Код курса: 64115
  • Длительность: 8 д.
  • Цена: 4 480 р.
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Описание курса

Course Overview
This course covers foreign and multiple currency concepts and the procedures for creating foreign currency journals, revaluing and translating foreign currency balances, and reporting in multiple currencies. This course also covers the procedures for setting up Global Intercompany System and Global Consolidation System, performing intercompany transactions, setting up intercompany balancing, and managing consolidation.

Learn To

  • Identify the foreign currency concepts used.
  • Complete the process flow diagram for defining a non-ISO currency.
  • Define conversion rate types by using the Conversion Rate Types form.
  • Match the GIS features with the situations in which they are relevant.
  • Sequence the steps in the GIS accounting cycle.
  • Define a subsidiary by using the Subsidiaries form.
  • Match the components of the State Controller navigation tool with the functionality that the components provide in a specified scenario.
  • Create a mapping set by using the Consolidation Mapping Sets form.
  • Transfer consolidation data by using the Transfer Consolidation Data form.


The audience for this course is professionals of 0-6 years experience who are managing accounts and finance for multinationals, corporate sectors, small, medium and large-scale industries, and banking organizations.

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