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所在平台: Udemy |
课程主页: https://www.udemy.com/course/oracle-apps-r12-general-ledger-account-payables/
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课程名称：Oracle Apps R12总账与应付账款组合课程 课程概述： Oracle Apps R12总账（GL）与应付账款（AP）课程组合包含Oracle Apps R12总账课程和Oracle Apps R12应付账款课程。该课程覆盖Oracle总账模块的重要功能领域，包括日常任务如日记账处理、查询和报告生成等，学习者在课程中有大量的实践机会。 课程内容： 1. **总账模块**： - 关键灵活字段和分段设计 - 帐户图表设计和价值集定义 - 货币与日历定义 - 主帐簿的定义及日记账创建 - 开关闭合期间、逆向日记账和批量日记账 - 预算、跨公司日记账与日记账审批流程 - 税务日记账、货币转化与报表货币 - 财务报告生成器（FSG）与标准报告（试算平衡表） 2. **应付账款模块**： - 商户及银行账户的创建与管理 - 处理单个及循环发票、对账单的匹配 - 多种分配方式和各种支付的处理 - 应付系统设置与财务选项 - 定义供应商、标准发票、借记凭单和预付款发票 - 多组织结构概述与业务组设置 目标受众： 本课程适合没有Oracle财务知识的学员，尤其是财务人员、系统管理员以及在财务或预算责任上需要使用Oracle财务系统的人员。任何具有会计基础知识的毕业生均可参加。 学习本课程将为学员在Oracle财务领域的其他课程打下坚实基础，提升其在现代企业财务管理中的能力。
Oracle Apps R12 General Ledger (GL) and Account Payables (AP) Course Bundle includes Oracle Apps R12 General Ledger (GL) Course and Oracle Apps R12 Account Payables (AP) CourseOracle Apps R12 General Ledger (GL) Module Training DescriptionThis course covers all the key areas of functionality provided in Oracle General Ledger. Routine tasks such as journal processing, inquiries and running reports are all covered within the syllabus, with extensive opportunities for learners to practice as the course progresses.From this course, you get a clear idea ofKey Flex Fields, Segments, Designing Charts of Accounts, Value Sets, Defining Currency and Calendar, Defining Primary Ledger, Creation of Journals, Open/Close Periods, Reverse Journals, Journal Batch, Recurring Journals, Suspense Journals, Statistical Journals, Mass Allocation, Budgets, Inter-company Journals, Journal Approval Process, Tax Journals, Currency Translation, Reporting Currency, Revaluation, Ledger Consolidation, Cross Validation Rules, Standard Report (Trail Balance), FSG (Financial Statement Generator), Account Alias, Security Rules, Access Set.Who should take this courseThis Oracle R12 General Ledger course is suitable for delegates who have no previous knowledge of Oracle Financials. It incorporates navigation skills training and thus fulfils a pre-requisite for most of the other Oracle Financials courses. Its intended audience comprises finance staff, those who provide support to them such as Systems Administrators and those whose role includes some financial or budgetary responsibility which requires them to use Oracle Financials.Who is the target audience?Any Graduate with Minimum Knowledge on AccountingOracle R12 Accounts Payable Module TrainingDescriptionIn this course, you will learn how to set up and use Oracle Payables to manage the accounts payable process. They learn how to create and manage suppliers and supplier bank accounts, process individual and recurring invoices, match invoices to purchase orders or receipts, use multiple distribution methods, and process various types of payments.From this course, you get a clear idea ofAccount Payable's overview, Payable Options, Financial Options, Accounting Periods, Payable System Setups, Payment Terms, Distribution Sets, Defining Suppliers, Standard Invoice, Debit Memo, Credit Memo, Prepayment Invoice, Invoice Created Against PO, Introduction to Expense Reports, Withholding Tax Payment, Payment Format, Bank Creations, Bank Account Creation, Bank Branch Creation, Overview of Multi Organization Structure, Business Group Setup, Defining Operating Units, Defining Inventory Organizations, Defining Sub Inventories.
