Курс: R12.2 Oracle Subledger Accounting Fundamentals
Продолжительность курса: 16 ак. ч.
Формат обучения:
• Очно - на территории нашего учебного центра или на территории Заказчика (для корпоративных клиентов)
• Онлайн обучение с помощью вебинаров в режиме "здесь и сейчас"
• Дистанционно с помощью системы СДО в любое удобное для вас время
Описание курса:
This R12.2 Oracle Subledger Accounting Fundamentals Ed 1 training teaches you about the rule-based accounting engine, toolset and repository that supports Oracle E-Business Suite modules. Inquire, create and modify subledger journal entries and more.
This course will be applicable for customers who have implemented Oracle E-Business Suite Release 12, 12.1 or R12.2
This R12.2 Oracle Subledger Accounting Fundamentals Ed 1 training teaches you about the rule-based accounting engine, toolset and repository that supports Oracle E-Business Suite modules. Expert Oracle University instructors will begin with with an overview of Subledger Accounting key concepts and terminology.
Аудитория:
• Functional Implementer
• End Users
Необходимая подготовка:
• R12.x Oracle Payables Management Fundamentals
Результат обучения:
После изучения курса слушатель будет уметь:
• Create and modify the setup for subledger journal entries and application accounting definitions for Oracle subledger applications
• Create journal entries and transfer them to General Ledger
• Inquire and report on subledger journal entries
• Understand how Oracle Subledger Accounting integrates with the Oracle eBusiness Suite applications
• Understand the major features of Oracle Subledger Accounting
• Use Accounting Methods Builder (AMB) to create and modify subledger journal line setups and application accounting definitions
Программа курса:
Модуль 1. Overview of Subledger Accounting
• What Is Subledger Accounting? Introduction to Subledger Accounting
• What Is a Subledger?
Модуль 2. Create Accounting and Transfer Journal Entries to General Ledger
• Create Accounting Program Overview. Draft Accounting and Online Accounting
• Straight-Through Accounting. Transfer Journal Entries to GL Program Overview
• Transfer Journal Entries to General Ledger Program
Модуль 3. Inquiries
• Accounting Events Inquiry Process. Viewing Subledger Journal Entry Lines
• Subledger Journal Entry Lines Inquiry Process. Drilldown from GL
Модуль 4. Accounting Methods Builder (AMB)
• Acc ounting Methods Builder (AMB) Overview. AMB Process
• Copy and Modify Functionality. Transaction Chart of Accounts
• Accounting Chart of Accounts. Application Accounting Definition
Модуль 5. Reports
• Subledger Accounting Reports Overview. Custom Parameters
• Journal Entries Report. Subledger Period Close Exceptions Report
Модуль 6. Creating Manual Subledger Journal Entries
• Subled ger Journal Entries Overview. Creating Subledger Journal Entries
• Reviewing and Completing Subledger Journal Entries
• Duplicating Subledger Journal Entries
Модуль 7. Advanced Options
• Custom Sources. Business Flows. Multiperiod Accounting. Accrual Reversals
• Diagnostic Framework Overview. Journal Entry Sequencing
Окончательная цена указывается в договоре на обучение.
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