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所在平台: Udemy |
课程主页: https://www.udemy.com/course/1z0-1054-oracle-financials-cloud-general-ledger/
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课程名称：1Z0-1054 Oracle Financials Cloud: General Ledger 课程概述： 本课程旨在帮助学员准备Oracle General Ledger Implementation Essentials 1Z0-1054考试，涵盖Oracle大学规定的全部课程内容。学习者将深入了解企业结构的配置、会计科目表的设定、会计层级的建立、会计日历的配置以及会计科目表安全性的管理。同时，课程还将讲解法律实体结构的配置及其与会计科目表之间的关系。 主要内容包括： - **账本管理与分录**：创建和管理会计规则，处理分账会计条目，理解日记账描述规则及相关支持引用。 - **报告与分析**：设计和使用各类报告工具，设置财务报告工作室，了解OTBI和GL主题领域，分析预算与实际的差异。 - **预算控制和备用金**：配置和处理预算，监控预算消耗，处理备用金日记账。 - **日记账处理**：配置自动日记账处理，配置日记账审批，理解分配与定期分录，以及次级账本与报告货币的概念。 - **公司间处理**：为公司间会计设计会计科目表和分段级别规则，处理公司间交易和期末对账。 - **期末关闭**：了解关闭过程，配置和处理重估、翻译与合并，分析对账情况以及关闭监控。 课程为希望掌握Oracle财务云基础知识的学员提供全面的覆盖，以帮助他们在实际工作中有效运用Oracle财务系统。
Oracle General Ledger Implementation Essentials 1Z0-1054 exam test seriesIt covers the entire syllabus as prescribed by the Oracle UniversityEnterprise 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 monitor
