Oracle R12 General Ledger

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Overview Learning objectives What you’ll learn Key facts FAQs What our customers say Get in touch

Learn essential skills

Course overview

Designed for beginners, this course focuses on the core functions of Oracle R12 General Ledger. Participants gain essential skills to manage journals, inquiries, and financial reporting tasks with confidence.

Strengthen your Oracle General Ledger expertise

This immersive two-day programme explores the Oracle R12 General Ledger application in depth. Participants gain practical experience in key tasks, enhancing their skills and understanding of the system.

Learning objectives

Define key terms used in Oracle General Ledger
Set up and manage accounting calendars
Interpret and build account flexfields
Navigate effectively within Oracle Financials
Run inquiries for budgets, actuals and funds
Create and handle multiple journal types
Apply Web ADI for uploading data efficiently
Perform journal reconciliation and related reporting
Follow steps for period-end processing
Produce financial reports using FSG and Report Manager

What you’ll learn

Learn Oracle R12 General Ledger fundamentals through a series of structured sessions and interactive lab-based exercises to apply new skills straight away.

Financial Reporting

Master financial reporting using Oracle’s Financial Statement Generator (FSG) and Report Manager. You’ll define row and column sets, create content sets, and use display groups and row orders. Learn to generate ad hoc FSG reports and publish them from the eBusiness homepage, analyse report output, and export results to Excel for further analysis and distribution.

Month-End & Year-End

Understand the key steps and best practices for closing your books at month-end and year-end. Learn how data flows across ledgers, how to ensure accuracy and completeness of financial entries, and how to avoid common pitfalls. This section builds the confidence needed to handle critical financial periods with precision and control.

Standard Reports & Tools

Explore Oracle’s suite of standard General Ledger reports and reporting tools, including Oracle Financial Analyzer, Oracle Discoverer, and RXi. You’ll gain insight into how to schedule and manage concurrent requests, tailor reports to your needs, and use these outputs to support internal and external financial reporting requirements.

What’s included

Two-day virtual or in-person course
Access to live practical environments
Detailed participant handbook
Interactive exercises and real scenarios

Key facts

Ideal for

Finance team members and support roles who need to use Oracle Financials for everyday general ledger tasks.

Prerequisites

A working knowledge of standard accounting principles used in your business.

Learning experience

Our experienced trainers and interactive labs create a focused, practical environment – so you can put theory into practice from day one.

FAQs

This ILX course provides practical instruction on Oracle R12’s General Ledger, covering day-to-day use including reporting, reconciliation, and system navigation.

How does the course help with financial reporting?

You’ll learn to design and generate reports using the Financial Statement Generator (FSG) and publish and analyse them with Oracle Report Manager.

What are accounting calendars and how are they used?

Accounting calendars define financial periods used in reporting. You’ll understand how to create and manage them effectively in the course.

How is reconciliation handled in Oracle R12?

You’ll learn to set up and perform journal reconciliation, run related reports, and reverse reconciliations as needed.

Will I learn about month-end and year-end processes?

Yes, the course provides a full overview of General Ledger closing activities and data flows during month-end and year-end processes.

Is there a certificate after completing the course?

Yes, all participants receive an ILX certificate of completion, validating the skills and knowledge acquired.

What our customers say

"Very knowledgeable instructor, well paced, not rushed. Everything was explained clearly."

Kimberley, Community Risk Reduction IT Systems, Fire

"Excellent, very informative and useful."

Simon, Digital Marketing Manager, Construction / Infrastructure

Why study with ILX

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