JD Edwards EnterpriseOne General Accounting Training

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课程主页: https://www.udemy.com/course/jde-general-accounting-training/

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课程名称:JD Edwards EnterpriseOne一般会计培训 课程概述: 本课程旨在帮助学员掌握使用Oracle的JD Edwards EnterpriseOne一般会计系统来有效管理公司财务活动的能力。一般会计系统是企业管理财务活动、分配收入和支出、消除公司间交易、核对账户余额以及预算预测的重要工具。课程内容包括: - 随时访问账户余额和合并信息 - 创建高层预算预测或详细预算,并在线比较预算与实际数字 - 预测未来长达15年的收入和支出预算 - 项目未来的现金需求,有效管理现金账户 - 生成现金流量表,显示特定期间内现金及现金等价物的历史变化 - 自动处理公司间交易的结算 课程目标: - 描述JD Edwards EnterpriseOne一般会计系统 - 设置JD Edwards EnterpriseOne一般会计系统和组织结构 - 设置科目表 - 处理一般会计数据 - 审核一般会计报告,包括常规会计报告、完整性报告和财务报告 本课程将为学员提供全面的JD Edwards EnterpriseOne一般会计系统使用知识,帮助他们有效管理企业财务。

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Typically, a company uses some type of general ledger application to successfully manage its financial activities. The financial activities might include allocating revenue and expenses among various departments within the company, eliminating intercompany transactions, reconciling account balances, and projecting budgets for future periods and reviewing them against the actual activity.With the JD Edwards EnterpriseOne General Accounting system from Oracle, you can organize, maintain, record, and analyze financial information. For example, you can:Access account balances and consolidated information at any time during an accounting period.Create high-level budget projections or detail-level budgets and compare your budget-to-actual figures online by using any time frame.Forecast revenue and expense budget amounts up to 15 years in the future.Project future cash requirements and effectively manage your cash accounts.Produce cash flow statements that show the historical changes in cash and cash equivalents during a specified period of operations.Create intercompany settlements automatically for transactions between companies.This course covers precisely covers these areas.High level course objectives are:•Describe the JD Edwards EnterpriseOne General Accounting system.Set up the JD Edwards EnterpriseOne General Accounting systemSet up the organizationSet up the chart of accountsProcess General Accounting dataReview General Accounting reports which includes regular GA reports, Integrity Reports and Financial Reports

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