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General Accounting I A7.3.16 RWC

Catégorie: Formation

Format: Formation individualisée en ligne

Autres formats:

This course covers the setup, transactions, and period processing required to successfully use the general accounting system. Topics include the skills necessary to perform general accounting functions and processes including journal entry processing, reports and integrities, financial reporting, account reconciliation, allocations, budgeting, periodic and annual processes.

Learn To:

STREAMLINE your operations and improve productivity using the functional and fully integrated, industry-specific J.D Edwards World business solutions.
SIMPLIFY your company's growth by deploying J.D. Edwards World solutions reducing your implementation costs and enterprise architecture complexity.
APPRECIATE the extreme reliability of J.D. Edwards World solutions which boast 99% software quality and 99.7% system availability.
SAVE MONEY as you experience the very low total cost of ownership (TCO), that J.D. Edwards World applications enjoy.

Compétences acquises

Listen to the General Accounting Overview
Journal Entry Processing Overview
Post Journal Entries
Reports and Inquiries Overview
Review Trial Balances
Review Account Ledgers
Organization Setup Overview
Set Up Companies

Account Set Up, Chart of Accounts .
Understand Automatic Accounting Instructions
Intercompany Settlements
Financial Reports
Account Reconciliation
Work with Indexed Allocations
Annual Budgeting - Work with Budget Patterns
Upload Budgets - PC to AS/400

Qui peut en profiter

Application Developers
Business Analysts
End Users
Functional Implementer

System Analysts
Technical Administrator
Technical Consultant

Ce cours autoformation est certifiÃ© par le .

Oracle University a nommÃ© ExitCertified Partenaire de lâ€™annÃ©e 2011

Il y a une diffÃ©rence....dÃ©couvrez-la.

Code:	D50785GC10
Format:	Formation individualisée en ligne

Durée:
Certifié par:	Oracle

Frais d’inscription (CAD): 515$

Oracle University Awards ExitCertified the North American Partner of the Year Award for 2011

Formation de Oracle (3027 cours)

Formation de JD Edwards (113 cours)

Formation de Autre (32 cours)

General Accounting I A7.3.16 RWC Contenu détaillé

General Accounting I Overview

Daily Processing

Journal Entry Processing Overview
Work with Batch Controls for JE
Work with Basic Journal Entries
Enter Journal Entries in Special Formats
Work with Other Types of Journal Entries
Work with Model Journal Entries
Processing Options for JEs, Post JEs

Reports and Inquiries

Reports and Inquiries Overview
Print Trial Balance Reports
Print General Ledger Reports
Print the Transaction Journal
Review Trial Balances
Review Account Ledgers and Balances Online

Organization Setup

Organization Setup Overview
Set Up Fiscal Date Patterns
Set Up Companies
Work with Business Units
Account Set Up,Work with Subledgers
Create Your Chart of Accounts
Set Up Constants
Understand Automatic Accounting Instructions

Advanced Technical

Intercompany Settlements
Set Up Intercompany Settlements

Periodic and Annual Processes

Overview
Print Integrity Reports
Close an Accounting Period
Understand the Fiscal Year Close

Allocations (Overview)

Work with Indexed Allocations
Review and Post Allocations

Budgeting Overview

Annual Budgeting - Work with Budget Patterns
Work with Annual Budgets
Review Budget Comparisons
Enter Detailed Budget Amounts
Manage Budget Overages
Work with Journalized Budgets
Upload Budgets - PC to AS/400

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