- Describe how journal entries are positioned in the accounting cycle
- Identify the types of journal entries
- Create manual journal entries
- Post journal entries using various posting options
- Perform account inquiries
- Perform drilldowns to Oracle subledger applications
- Create reversing entries
- Use ADI to create journal entries
- Import journal entry information using the GL_INTERFACE
- Describe the setup options available to process journal entries
- Identify reports, listings and inquiry options available for journal entries
- Identify the profile options necessary to process journal entries
- Identify the key implementation issues regarding journal entries and General Ledger
- Identify the key elements of Applications Desktop Integrator (ADI)
- Setup ADI security
- Setup database connections
- Setup the ADI toolbar, general ledger and language options
- Identify ADI profile options
- Perform ADI diagnostic system checks
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