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R12 - Oracle General Ledger Management Fundamentals - Contabilidade

Este curso irá habilitar o usuário para maximizar a eficiência o processo de contabilidade na empresa enquanto ainda alcançar um elevado nível de segurança da informação e de instalação.
Além disso, este curso vai ensinar as melhorias fundamentais no Oracle General Ledger capacitando os alunos a exercer a contabilidade simultânea para vários requisitos de comunicação e de acesso a dados e processos para vários livros e jurídicas, ao mesmo tempo usando o poder de conjuntos de Ledger.
Aprenda a:
Compreender as etapas para a conclusão do ciclo contábil pleno
Compreender o conceito de razão
Entenda as considerações de implementação diferentes
Compreender como o Oracle General Ledger se integra com as aplicações de eBusiness Suite

Compreender os recursos de segurança de dados no Oracle General Ledger

Objetivos do Curso:
- Describe the implementation considerations
- Understand how Oracle General Ledger integrates with the eBusiness Suite of applications
- Identify the steps required to complete the accounting cycle

Tópicos do Curso:
Oracle General Ledger Process
- Understanding the General Ledger Functions and Features
- Analyzing the General Ledger Accounting Cycle
- Reviewing General Ledger Integration Points
- Generating Standard Reports and Listings
 

Ledger
- Describing the Elements Required to Define Ledgers
- Identifying Attributes, Options and Settings to Define the Accounting Flexfield
- Defining an Accounting Calendar

Using Accounting Setup Manager
- Creating Accounting Setups
- Creating Accounting Setup Structures
- Completing Accounting Options
- Analyzing Reporting Currencies

Basic Journal Entries
- Describing how Journal Entries are Positioned in the Accounting Cycle
- Identifying Attributes, Options and Settings to Define the Accounting Flexfield
- Defining an Accounting Calendar
- Creating Manual Journal Entries
- Posting Journal Entries
- Performing Accounting Inquiries
- Performing Drilldowns to Oracle Sub-ledger applications
- Creating Reversing Entries

Summary Accounts
- Understanding how Summary Accounts are used in General Ledger
- Defining Rollup Groups for Creating Summary Accounts
- Assigning Parent Values to Rollup Groups
- Entering Summary Account Templates
- Discussing Implementation Considerations
 

Advanced Journal Entries
- Understanding Advanced Journal Entries Functions
- Understanding the Business Benefits of Advanced Journal Entries
- Understanding Recurring Journals
- Understanding Mass Allocation Journals
- Understanding Auto-Allocations
- Understanding Journal Scheduling
- Understanding Journal Approval
 

Advanced Security
- Describing Data Access Security for Legal Entities and Ledgers
- Understanding Management Reporting and Security
 

Financial Budgeting
- Understanding Anatomy of a Budget
- Completing the Budget Accounting Cycle
- Discussing Budget Entry Methods
- Uploading Budget Amounts
- Transferring Budget Amounts
- Freezing and Unfreezing Budget Amounts
 

Multi-Currency
- Defining Foreign Currencies
- Entering Foreign Currency Journals
- Revaluing Foreign Currency Balances
- Translating Balances Into Foreign Currency
 

Consolidations
- Identifying Consolidations Across the General Ledger Business Process
- Understanding Key Implementation Issues Across Consolidations
- Understanding the Global Consolidation System
- Defining the Elements of the Consolidation Workbench
 

Period Close
- Understanding the Accounting Cycle
- Understanding Steps in the Close Process
- Performing Journal Import of Sub-ledger Balances
- Generating Revaluation
- Understanding the Closing Period
- Consolidating Account Balances
 

Financial Reporting
- Identifying Financial Reporting Across the General Ledger Business Process
- Understanding Basic Report Building Concepts
- Understanding the Financial Statement Generator
- Generating Financial Reports using the Standard Request Submission Form
 

Oracle Advanced Global Intercompany System
- Setting Up Intercompany and Intracompany Balancing
- Setting Up Advanced Global Intercompany System
- Setting up Intercompany Security
- Setting up Approvals Management

 

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