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Overview of Course

The R12.x Oracle Advanced Global Intercompany System course is designed to teach learners the advanced features and functionality of the Oracle Global Intercompany System.

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Course Highlights

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Understanding Intercompany Transactions and Accounting

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Intercompany Reconciliation

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Consolidation and Elimination




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Skills You’ll Learn

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Advanced knowledge of the Oracle Global Intercompany System

#2

Ability to set up intercompany transactions and reconciliation

#3

Understanding of consolidation and elimination processes

#4

Mastery of intra-company balancing rules

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1-on-1 Training

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Corporate Training

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  • Option Item Custom Curriculum
  • Option Item Extended access to virtual labs
  • Option Item Detailed reporting of every candidate
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Curriculum

  • Importance of Intracompany and Intercompany Transactions
  • Balancing rules and integration with ledgers and subledgers

  • Define Employees, Legal Entities, and Ledgers
  • Define Intracompany Balancing rules and Intercompany Accounts
  • Define Intercompany Organizations and Security
  • Review Transaction Types, Invoicing Options, and period statuses
  • Review Intercompany system options and Approvals Management
  • Review transaction accounting setup in Subledger Accounting (SLA)

  • Perform an Intracompany Journal within a single ledger

  • Perform an Intercompany Transaction requiring invoicing
  • Perform an Intercompany Transaction in Web ADI
  • Transfer Journals to General Ledger

  • Identify and run Intercompany Standard Reports
  • Perform Intercompany Reconciliation
  • Assigning Parent Values to Rollup Groups
  • Entering Summary Account Templates
  • Discussing Implementation Considerations
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Description

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Target Audience:

  • Oracle Financials Consultants
  • Business Analysts
  • Accounting Professionals
  • Anyone interested in learning about the Oracle Global Intercompany System
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Prerequisite:

  • Knowledge of Oracle Financials is recommended
  • Basic understanding of accounting principles
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Benefits of the course:

  • Gain a comprehensive understanding of the Oracle Global Intercompany System
  • Learn advanced features and functionality of intercompany transactions and accounting
  • Acquire skills to set up intra-company balancing rules
  • Get hands-on experience with practical scenarios and real-world examples
     
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Exam details to pass the course: 

  • There is no exam to pass the course.
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Certification path: 

  • No certifications are required to learn this course.
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Career options:

  • Oracle Financials Consultant
  • Global Intercompany System Specialist
  • Accounting Manager

Why should you take this course from Skillzcafe:

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Why should you take this course from Skillzcafe:
  • Bullet Icon Expert instructors with years of industry experience
  • Bullet Icon Comprehensive course materials with practical examples
  • Bullet Icon Hands-on experience with real-world scenarios
  • Bullet Icon Flexible learning options to suit your schedule
  • Bullet Icon Industry-recognized certification

FAQs

Basic knowledge of Oracle Financials and accounting principles is recommended.

No, there is no exam to pass the course.

You can become an Oracle Financials Consultant, Global Intercompany System Specialist, or an Accounting Manager.

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