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General Accounting Rel 8.11

Catégorie: Formation  JD Edwards
Format: Formation en classe avec formateur
Autres formats:
 
 

This course consists of hands-on instruction on how to maintain a financially sound general ledger. Students will learn how to enter various types of journal entries and process daily transactions throughout the accounting cycle. Upon completion of this course, students will be able to confidently manage accounting transactions, allocate amounts and reconcile accounts in preparation for period-end and annual close activities.This course covers releases Xe, 8.0, 8.9, 8.10 and 8.11. Note that the user interface has changed to all web and there are some enhancements in the later releases, but the main concepts covered are the same at all re
 
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Compétences acquises
 

  • Describe the industry overview

  • Describe the functions of the PeopleSoft EnterpriseOne General Accounting system

  • Describe the PeopleSoft EnterpriseOne General Accounting system setup requirements

  • Describing Batch Approval and Post Security

  • Identify General Accounting user defined codes (UDCs)

  • Set up next numbers

  • Set up automatic accounting instructions (AAIs)

  • Define intercompany settlements

 

  • Set up intercompany settlements

  • Revise the organizational structure

  • Revise account structures (business unit/objects/subsidiary)

  • Use the tree structure to review or revise your organizational structure

  • Describe the journal entry, (JE) process

  • Create journal entries

  • Explain processing options

  • Review, approve, and post journal entries

Qui peut en profiter
 

  • Functional Implementer

 
     
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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: JD-GEN-ACCT
    Format: Formation en classe avec formateur
    Durée: 3
    Certifié par: Oracle
    Frais d’inscription (CAD): $contact
    Oracle University Awards ExitCertified the North American Partner of the Year Award for 2011
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    General Accounting Rel 8.11 Contenu détaillé
     
     
    Describing the Industry Overview
    • Industry Environment and Concepts for General Accounting
    Describing the Functions of the PeopleSoft EnterpriseOne GA System
    • System Integration
    • General Accounting Features
    • Tables Used by the General Accounting System
    Describing the PeopleSoft EnterpriseOne General Accounting System Setup Requirements
    • Setting Up General Accounting System
    • Setting Up General Accounting Constants
    Describing Batch Approval and Post Security
    • Batch Approval and Post Security Setup
    Identifying General Accounting UDCs
    • Identifying GA UDCs
    • Identifying GA UDCs
    • Business Unit Category Codes
    • Business Unit Category Codes (00/01-30)
    • Account Category Codes
    • Document Type Category Codes
    • Business Type Codes
    • Subledger Type Codes
    Setting Up Next Numbers
     
    Setting Up AAIs
    • General Accounting AAIs
    • Elements and Search Sequences of AAIs
    Review
     
    Defining Intercompany Settlements
    • Describing Intercompany Settlements
    • Defining Types of Intercompany Settlements
    Setting Up Intercompany Settlements
    • Components of Intercompany Settlement
    • General Accounting Constants
    • Company Address Book Numbers
    • Intercompany Accounts
    • Setting Up AAIs for the Hub Method
    • Setting Up AAIs for the Detail and Configured Hub Methods
    • Understanding Configured Hub Setup
    • Intercompany Setup Reports
    Revising the Organizational Structure
     
    		 
    Revising Account Structures
    • Changing a Business Unit on Multiple Accounts
    • Changing Accounts by Object
    • Changing Accounts by Subsidiary
    • Changing the Company Number on a Business Unit
    • Changing Account Information
    Using the Tree Structure to Review or Revise Your Organizational Structure
    • Describing the Company/BU Tree Structure
    • Using the Company/BU Tree Structure
    Describing the JE Process
    • Defining JE Processing
    Creating Journal Entries
    • Understanding Types of Journal Entries
    • Using Batch Control
    • Copying a JE
    • Features of the JE Program
    • Revising an Unposted JE
    • Deleting and Voiding Unposted Journal Entries
    Explaining Processing Options
    • Defining Processing Options
    • Defining the MBF
    Reviewing, Approving, and Posting Journal Entries
    • Describing the Batch Review process
    • Posting Journal Entries
    • Verifying the Post
    • Revising and Voiding Posted Journal Entries
    • Revising Journal Entries
    Processing Batch Journal Entries
    • Batch Voucher Processing
    • Using Batch Journal Entries
    Processing Store and Forward Journal Entries
    • Using Store-and-Forward Journal Entries
    Describing the Allocation Process
    • Types of Allocation
    • Multitiered Allocations
    Processing Recurring Journal Entries
    • Recurring Journal Entries
    • Review Recurring Journal Entries
    • Processing Options – Recurring Journal Entries
    Processing Indexed Allocations
    • Indexed Allocations
    • Processing Options – Indexed Allocations


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