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所在平台: Udemy |
课程主页: https://www.udemy.com/course/1z0-1054-20-oracle-financials-cloud-general-ledger-2020/
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课程名称：1Z0-1054-24：Oracle Financials Cloud：总账 2024 课程概述： 本课程旨在深入介绍Oracle Financials Cloud中的总账模块，涵盖从日记账处理到财务报告的方方面面。学员将学习如何配置和处理各种财务流程，包括： 1. **日记账处理**： - 处理日记账条目 - 配置自动化日记账处理 - 解释日记账审批设置 - 配置分配和周期性条目 2. **公司间处理**： - 设计公司间的会计科目表和分段级别规则 - 设置公司间会计（系统选项、事务类型、组织） - 处理公司间交易与期间 - 进行公司间对账 3. **期间关闭**： - 解释关闭过程 - 配置和处理重估、翻译和合并 - 分析对账 4. **企业结构配置**： - 配置会计科目表 - 设置会计层级和会计日历 - 配置法律实体结构及其与会计科目表的关系 5. **子分类账会计**： - 创建和管理会计规则 - 处理子分类账会计条目 6. **报告与分析**： - 设计和使用各种报告工具 - 设置财务报告工作室 - 分析预算与实际支出 7. **预算控制与预留**： - 配置和处理预算 - 监控预算消耗并配置预留会计 通过本课程，学员能够熟练掌握Oracle Financials Cloud的总账模块，并掌握相关的会计处理、报告工具及预算控制等技能，为财务管理提供有力支持。
Journal ProcessingProcess journal entriesConfigure automated journal processingExplain the journal approval set upConfigure allocations and periodic entriesExplain the secondary ledger and reporting currenciesIntercompany ProcessingDesign the Chart of Accounts and segment level rules for intercompanySet up Intercompany Accounting (system options, transaction types, organizations)Describe intercompany balancingProcess intercompany transactions and periodsProcess intercompany reconciliationsPeriod CloseExplain the Close ProcessConfigure and process revaluationsConfigure and process translationsConfigure and process consolidationsAnalyze reconciliationsClose monitorEnterprise StructuresConfigure the Chart of AccountsExplain EssbaseSet up accounting hierarchiesSet up the accounting calendarConfigure Chart of Accounts SecurityConfigure the legal entity structure and define the relationship to the Chart of AccountConfigure LedgersSubledger AccountingCreate and manage Accounting RulesCreate and process subledger accounting entriesExplain the journal description rulesIdentify supporting referencesReporting & AnayticsExplain how to design and use various reporting toolsSet up the Financials Reporting StudioExplain OTBI and GL Subject AreasDescribe Smart View accounting inquiry and analysisDescribe the General Accounting Dashboard and Work AreasAnalyze budgets versus actualsBudgetary Control and EncumbranceConfigure and Process BudgetsExplain how to analyze and monitor Budget ConsumptionConfigure Encumbrance AccountingProcess Encumbrance JournalsJournal ProcessingProcess journal entriesConfigure automated journal processingExplain the journal approval set upConfigure allocations and periodic entriesExplain the secondary ledger and reporting currenciesIntercompany ProcessingDesign the Chart of Accounts and segment level rules for intercompanySet up Intercompany Accounting (system options, transaction types, organizations)Describe intercompany balancingProcess intercompany transactions and periodsProcess intercompany reconciliationsPeriod CloseExplain the Close ProcessConfigure and process revaluationsConfigure and process translationsConfigure and process consolidationsAnalyze reconciliationsClose monitorEnterprise StructuresConfigure the Chart of AccountsExplain EssbaseSet up accounting hierarchiesSet up the accounting calendarConfigure Chart of Accounts SecurityConfigure the legal entity structure and define the relationship to the Chart of AccountConfigure LedgersSubledger AccountingCreate and manage Accounting RulesCreate and process subledger accounting entriesExplain the journal description rulesIdentify supporting referencesReporting & AnayticsExplain how to design and use various reporting toolsSet up the Financials Reporting StudioExplain OTBI and GL Subject AreasDescribe Smart View accounting inquiry and analysisDescribe the General Accounting Dashboard and Work AreasAnalyze budgets versus actualsBudgetary Control and EncumbranceConfigure and Process BudgetsExplain how to analyze and monitor Budget ConsumptionConfigure Encumbrance AccountingProcess Encumbrance Journals
