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General Ledger Rel 9.1

Catégorie: Formation

Peoplesoft

Format: Formation en classe avec formateur

Autres formats:

The course focus is on leading students through the steps for successful implementation of PeopleSoft General Ledger while providing helpful information throughout. Students also learn how to best maintain PeopleSoft General Ledger and how to use its main features.

Through hands-on lab activities with relevant scenarios, participants learn how to establish ledgers and GL business units, enter and post journals to a ledger, close year-end books, and create financial reports with PS/nVision. Other topics included in this course are interunit accounting, ChartField combination editing, PeopleSoft trees, spreadsheet journals, and audit logging.

Learn to:

Implement PeopleSoft General Ledger
Create, Maintain, and Utilize PeopleSoft Trees
Create General Ledger Journals
Perform Interim and Year-End Close
Create PS/nVision Reports
Enable and Use Journal Audit Logging

Compétences acquises

Create and use business units and setIDs
Set Installation Options and User Preferences
Define and maintain ChartFields, ledgers, and calendars
Create and maintain PeopleSoft trees
Implement and use ChartField combination edits
Open and close multiple business units and ledgers
Enter and post journal entries to a ledger
Set up and use interunit and intraunit accounting

Create and import spreadsheet journals
Perform interim and year-end close
Create PS/nVision reports
Use PS/nVision on the web
Enable and use journal audit logging
Run delivered reports and inquiries
Understand summary ledgers
Create and use standard journal entries

Qui peut en profiter

End Users
Functional Implementer

Reports Developer
Technical Consultant

Préalables

Introduction to PeopleSoft for FMS and SCM

Ce cours est donnÃ© par des formateurs certifiÃ©s Oracle.

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

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Code:	PPL-GEN-91
Format:	Formation en classe avec formateur

Durée:	4
Certifié par:	Oracle

Frais d’inscription (CAD): 4,120$

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

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11 Dates Offered

General Ledger Rel 9.1 Contenu détaillé

General Ledger Business Process Overview

Describing the Basic Elements of PeopleSoft General Ledger
Describing the Implementation Steps for PeopleSoft General Ledger
Describing the PeopleSoft General Ledger Table Structure
Describing the 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 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
Branching Trees
Sharing Trees

Preparing for Journal Processing

Defining Ledger Templates
Defining Detail Ledgers
Defining Ledger Groups
Associating Ledgers with a Business Unit
Maintaining Accounting Periods
Defining Journal Entry Templates
Defining Journal Sources, Classes, and SpeedTypes
Enabling Journal Audit Logging for General Ledger

Implementing ChartField Combination Editing

Defining ChartField Combination Edits
Linking Combination Edits to Business Units
Building the Combination Edit Data
Maintaining Combination Edits
Inquiring on Combination Edit Data

Process General Ledger Data

Describing the Journal Process Flow
Adding Journal Entries
Reviewing Journals and Determining their Status
Editing and Posting Journals

Maximizing PeopleSoft General Ledger Processing

Copying Journals
Unposting Journals
Creating Standard Journals
Selecting a Statistical Method
Setting Up Suspense Error Handling
Analyzing Financial Information

Importing Spreadsheet Journals

Preparing your Workbook for Journal Import
Configuring your Spreadsheet
Copying Spreadsheet Journals
Importing Spreadsheet Journals

Implementing Interunint 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

Performing Year-End Close

Defining PeopleSoft General Ledger Interim Close
Defining PeopleSoft General Ledger Year-End Close
Defining ChartField Value Sets
Defining Closing Rules
Defining Closing Process Groups
Running the Closing Process
Running the Closing Trial Balance Report
Archiving General Ledger Information

Reporting Results with PS/nVision

Defining the PS/nVision Elements
Creating PS/nVision Layouts
Creating a Report Request
Running PS/nVIsion Reports on the Web

Implementing Document Sequencing for General Ledger

Defining Document Sequencing
Preparing for Document Sequencing
Processing Document Sequencing

Implementing Summary Ledgers

Analyzing Summary Ledger Requirements
Setting Up Summary Ledgers
Running Summary Ledgers
Defining Summary Trees

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General Ledger Rel 9.1

Compétences acquises

Create and use business units and setIDs

Set Installation Options and User Preferences

Define and maintain ChartFields, ledgers, and calendars

Create and maintain PeopleSoft trees

Implement and use ChartField combination edits

Open and close multiple business units and ledgers

Enter and post journal entries to a ledger

Set up and use interunit and intraunit accounting

Create and import spreadsheet journals

Perform interim and year-end close

Create PS/nVision reports

Use PS/nVision on the web

Enable and use journal audit logging

Run delivered reports and inquiries

Understand summary ledgers

Create and use standard journal entries

Qui peut en profiter

End Users

Functional Implementer

Reports Developer

Technical Consultant

Préalables

Introduction to PeopleSoft for FMS and SCM

Formation de Oracle (3027 cours)

Formation de Peoplesoft (341 cours)

Formation de Version 9.1 (87 cours)

General Ledger Rel 9.1 Contenu détaillé