• Understand the 11i10 footprint,
• Understand benefits of eBusiness Suite,
• Understand the architecture of eBusiness Suite,
• Explain Shared Entities and Integration,
• Identify the key Shared Entities found in Oracle eBusiness applications,
• Learn how Oracle shares information between Applications.
• Explain Multi-Org Architecture,
• Multi-Org organizational model,
• Data security by application,
• Cross organization reporting.

• explain types of Flexfields,
• understand Key Flexfields and Descriptive Flexfields.
• Configure your Application with Flexfields,
• Define a Value Set,
• Define and test a Key Flexfield,
• Define and test Descriptive Flexfields.
• Understand system administration features.
• Manage System Security,
• Create Users and Create responsibilities.

• explain how the other components are integrated to GL.
• Identify the elements required to create a Set of Books within Oracle General Ledger,
• Understand the attributes,
• options and required settings to define the Accounting Flexfield,
• Using Hierarchical Security Support,
• Define accounting calendars,
• Enable predefined currencies,
• Define a General Ledger Set of Books,
• Identify the key implementation issues regarding creating a Set of Books in Oracle General Ledger

• Define accounting calendars,
• Enable predefined currencies,
• Define a General Ledger Set of Books,
• Identify the key implementation issues regarding creating a Set of Books in Oracle General Ledger.

• Understand where journal entries are positioned in the accounting cycle.
• Identify the types and components of journal entries,
• Journal Import Currency End Date Bypass,

• Post journal entries using various available options,
• Using Journal Reference Date.
• Perform an account inquiry,
• Drill down to Oracle subledger applications.

• Use the ADI Journal Wizard to create journal entries,
• Import journal entry information using the GL_INTERFACE,
• Identify the Setup Options to process journal entries.
• Identify reports,
• listings and inquiry options available for journal entries,
• Segment Value Security for Journals Reports,
• Identify the Profile Options necessary to process journal entries,
• Identify the Key Implementation issues regarding Oracle General Ledger journal entries.

• Define additional currencies,
• Define conversion rate types and enter conversion rates,
• Understand the Oracle General Ledger revaluation process and the streamlined revaluation process, Understand the Oracle General Ledger translation process,
• Identify reports and listings available regarding Multi-Currency,
• Identify the Key Implementation issues regarding Oracle General Ledger multiple currencies.
• Identify where Consolidations is positioned within the Oracle General Ledger business flow,
• Identify the features and functionality of the Global Consolidation System (GCS),
• Understand the elements of the Consolidation Workbench,
• Process consolidation elimination entries.
• Identify the key implementation issues regarding Oracle General Ledger consolidations.
• Introduction to Oracle Budgeting.
• Identify the key elements of the Oracle budgeting process,
• Define a budget,
• Create budget organizations.

• Identify the steps required to complete the Accounting cycle using Oracle General edger.
• Understand how Oracle General Ledger integrates with other Oracle eBusiness applications.
• Understand the major functional areas contained within Oracle General Ledger,
• Anatomy of an Oracle budget,
• Identify the capabilities and differences between the various financial reporting options.
• Introduction to Oracle Payables.
• Describing the key areas in the Payables process,
• Identifying Payables integration points,
• Identifying Payables open interfaces,
• Defining suppliers,
• Defining supplier sites,
• Identifying key reports,

• Using setup options,
• Identifying implementation considerations,
• Importing and entering invoices and invoice distributions.
• Describing the process of issuing payments,
• Setting up bank accounts,
• Processing single payments Processing payment batches.
• Describing the expense report process,
• Entering expense report templates,
• Describing the period closing process in Payables

• Transaction Process,
• Other Invoice Operations and Adjustments.
• Required Setup Steps for Customers,
• merge parties or customers,
• customer entry methods,
• order management process,
• pricing process,
• receivables process.
• Invoice Entry Methods,
• Entering Sales Credits,
• Creating Invoice Batches,
• Creating Debit Memos and Creating Adjustments,
• Voiding Transactions

• Required Setup Steps for Transactions,
• Auto Accounting,
• Payment Terms.
• Remit-to Addresses,
• Accounting Rules,
• Setting Up Document Sequencing.
• Overview of Manual Receipts,
• Creating Receipts Batches,
• Applying Receipts to an Invoice,
• Applying Cross Currency Receipts,
• Entering Discounts,
• Overview of Receipt Setup,
• Types of Receivables Activities.
• Payment Methods and Bank Account Relationship,
• Defining Bank Accounts,
• Defining Receipt Classes,
• System Options for Accounting,
• Receivables Period Closing Process
• Reconciling Inventory Transactions,
• Transferring to the General Ledger,
• Mapping Receivables Transactions to General Ledger Categories.
• Introduction to Cash Management,
• understand the features and functions of cash management,
• Cash management setup steps.