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General Ledger Foundation Accelerated Release 9

Catégorie: Formation  Peoplesoft
Format: Formation virtuelle avec formateur
Autres formats:
 
 

This course explores the fundamental concepts associated with a PeopleSoft General Ledger implementation, including how to setup and perform financial allocations and consolidations. Through real-life examples and hands on activities, participants learn to establish their General Ledger business units, setup ledgers and trees, create and post journals to a ledger, import journal data from a spreadsheet, setup inter/intra unit accounting, define ChartField Combination rules, close year-end books, and create financial reports using nVision. In the allocations and consolidations portion of the course, participants learn allocation and consolidation concepts, define allocation steps, run allocation processing, define elimination business units, define consolidation trees, and run consolidation processing. Analysis of the results of the allocation and consolidation processes is also performed.

Learn To:
  • Create and Use Business Units and SetIDs
  • Define ChartFields, Ledgers and Calendars
  • Enter and Post Journal Entries to a Ledger
  • Create PeopleSoft nVision Reports
  • Setup, Process and Analyze Financial Allocations
  • Setup, Process and Analyze Financial Consolidations

A Live Virtual Class (LVC) is exclusively for registered students; unregistered individuals may not view an LVC at any time. Registered students must view the class from the country listed in the registration form. Unauthorized recording, copying, or transmission of LVC content may not be made.
 
 

Compétences acquises
 

  • Structure General Ledger to Meet Business Requirements

  • Implement PeopleSoft General Ledger

  • Process PeopleSoft General Ledger Data

  • Organize and Report PeopleSoft General Ledger Results

  • Describe Financial Allocations

 

  • Set Up Financial Allocations

  • Process Allocations and Analyze Results

  • Describe PeopleSoft Financial Consolidations

  • Set Up Financial Consolidations

  • Process Consolidations and Equalization and Analyze Results

Qui peut en profiter
 

  • Functional Implementer

 

  • Project Manager

Préalables
 

  • Understanding of basic navigation and PeopleSoft concepts

 
     
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    Oracle DB PeopleSoft Hyperion Ce cours est donné par des formateurs certifiés Oracle.

    Oracle University a nommé ExitCertified Partenaire de l’année 2011

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    Training Class Enrollment Ask A Question About This Training
    Code: D57124GC30
    Format: Formation virtuelle avec formateur
    Durée: 5
    Certifié par: Oracle
    Frais d’inscription (CAD): 6,180$
    Oracle University Awards ExitCertified the North American Partner of the Year Award for 2011
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    General Ledger Foundation Accelerated Release 9 Contenu détaillé
     
     
    Business Process Overview
    • Basic Elements of PeopleSoft General Ledger
    • Implementation Steps for PeopleSoft General Ledger
    • PeopleSoft General Ledger Table Structure
    • Integration Points Between PeopleSoft General Ledger and Other PeopleSoft Applications
    Creating the General ledger Structure
    • Establishing General Ledger Business Units
    • Applying General Ledger Tableset Sharing
    Setting Installation Options and Common Definitions
    • Setting Up Installation Options
    • Establishing User Preferences
    • Establishing Account Types
    • Creating Detail Calendars
    • Defining Business Calendars
    • Defining ChartFields and ChartField Values
    Planning and Creating PeopleSoft Trees
    • Defining the Significance of PeopleSoft Trees
    • Defining Tree Manager Terminology
    • Creating PeopleSoft Trees
    • Modifying Trees Using Tree Manager
    Preparing for Journal Processing
    • Defining Ledger Templates
    • Defining Ledgers and Ledger Groups
    • Associating Ledgers with a Business Unit
    • Maintaining Accounting Periods
    • Defining Journal Entry Templates
    • Defining Journal Sources, Classes and Speed Types
    Implementing ChartField Combination Editing
    • Defining ChartField Combination Edits
    • Linking Combination Edits to Business Units
    • Building the Combination Edit Data Tables
    • Maintaining Combination Edits
    • Inquiring on Combination Edit Data
    Processing General Ledger Data
    • Describing the Journal Process Flow
    • Processing PeopleSoft General Ledger Data
    • Reviewing Journals and Determining their Status
    • Editing and Posting Journals
    Maximizing PeopleSoft General Ledger Processing
    • Automating Journals
    • Selecting a Statistical Method
    • Setting Up Suspense Error Handling
    • Analyzing Financial Information
    Importing Spreadsheet Journals
    • Preparing the Workbook for Journal Upload
    • Configuring the Spreadsheet
    • Copying Journals
    • Using Spreadsheet Journal Import Methods
    Performing Year End Close
    • Defining PeopleSoft General Ledger Close
    • Defining ChartField Value Sets
    • Defining Closing Rules
    • Running the Closing Process
    • Running the Closing Trial Balance Report
    • Archiving General ledger Information
    		 
    Implementing Interunit and Intraunit Accounting
    • Selecting an Appropriate Interunit Approach
    • Defining Interunit and Intraunit Transactions
    • Performing Required Interunit and Intraunit Setup
    • Reconciling Interunit Activity
    • Unposting Interunit Journals
    Reporting Results with PS/nVision
    • Defining the PS/nVision Elements
    • Creating PS/nVision Layouts
    • Creating a PS/nVision Report Request
    • Running PS/nVision Reports on the Web
    Implementing Documenting Sequencing for General Ledger
    • Defining Document Sequencing
    • Preparing for Document Sequencing
    • Processing Document Sequencing
    Financial Allocations Business Process Overview
    • Business Uses of Allocations
    • Terminology Used in Peoplesoft Allocations
    • Business Scenarios Using PeopleSoft Allocations
    • Allocation Process Flow
    Defining Allocation Steps
    • Defining the Allocation Types
    • Defining the Allocation Pool
    • Defining the Allocation Basis
    • Defining the Allocation Target
    • Defining the Allocation Offset
    • Defining Other Allocation Step Options
    Maintaining Allocation Steps
    • Running the Allocation Step Report
    • Reviewing the Allocation Step Report
    • Copying, Renaming and Deleting Allocation Steps
    Running the Allocation Process
    • Defining the Allocation Group
    • Running the Allocation Process
    • Creating the Allocation Calculation Log
    • Reviewing and Analyzing the Allocation Results
    • Defining Step Down Allocations
    • Defining Interunit Allocations
    Financial Consolidations Business Process Overview
    • Business Uses of Consolidations
    • Basic Elements of Consolidations
    • Defining the Consolidation Steps
    Defining the Consolidation Setup
    • Designing the Consolidation Structure
    • Defining Elimination Business Units
    • Defining the Consolidation Tree
    • Specifying the Consolidation Ledgers
    • Defining Elimination Sets
    • Defining Consolidation Sets
    Running the Consolidation Process
    • Running the Consolidation Process
    • Reviewing the Consolidation Results
    Defining Subsidiary Ownership
    • Defining Subsidiary Ownership Considerations
    • Defining Subsidiary Ownership
    • Defining Minority Interest Sets
    • Defining Ownership within the Consolidation Set
    • Defining the Equalization Process


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