ExitCertified Formation Formation de Java Solaris Red Hat IBM Symantec Siebel PeopleSoft
 
ExitCertified Formation Formation de Java Solaris Red Hat IBM Symantec Siebel PeopleSoft
 
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General Ledger Rel 9

Catégorie: Formation  Peoplesoft
Format: Formation en classe avec formateur
Autres formats:
 
 

This course teaches the fundamental concepts and features of PeopleSoft General Ledger. Students gain working knowledge of the issues involved in a standard General Ledger implementation. They learn how to implement General Ledger, as well as establish, process and report on financial transactions.

Through real-life examples and hands-on lab activities, participants establish their own GL business units and follow their unit through the implementation and processing of data. They establish common setup options, enter and post journals to their own ledgers; close year-end books, and creates financial reports with PS/nVision.

Learn To:
  • Establish GL business units
  • Establish common setup options
  • Enter and post journals to ledgers
  • Close year-end books
  • Create financial reports with PS/nVision
 
Oracle Certified Training Course   Oracle Training Savings
 

Compétences acquises
 

  • Structure PeopleSoft General Ledger to Meet Business Requirements

  • Implement PeopleSoft General Ledger

 

  • Process PeopleSoft General Ledger Data

  • Organize and Report PeopleSoft General Ledger Results

Qui peut en profiter
 

  • Functional Implementer

 

    Préalables
     

    • Understanding of basic navigation and PeopleSoft concepts

    • Understanding of basic navigation and PeopleSoft concepts

    		 

    • Use of control tables to enforce business rules

    • Able to run processes and reports
     
    Enroll For This Class
    Enroll For This Class
    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: PPL-LEDGER
    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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    General Ledger Rel 9 Contenu détaillé
     
     
    Creating the General Ledger Structure
    • Basic Elements of PeopleSoft General Ledger
    • Implementation Steps for PeopleSoft General Ledger
    • PeopleSoft General Ledger Table 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
    • Link 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
    • Creating the Workbook
    • Importing Spreadsheet Journals
    Performing Year End Close
    • Defining PeopleSoft Year End Close
    • Defining ChartField Value Sets
    • Defining Closing Rules
    • Processing PeopleSoft Year End Close
    • Running the Closing Trial Balance Report
    • Describing the Archiving Process
    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
    • Running PS/nVision Reports
    Implementing Documenting Sequencing for General Ledger
    • Defining Document Sequencing
    • Preparing for Document Sequencing
    • Processing Document Sequencing


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