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所在平台: Udemy |
课程主页: https://www.udemy.com/course/oracle-apps-r12-general-ledger-cash-management/
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**课程名称：** Oracle Apps R12 总账与现金管理捆绑课程 **课程概述：** 本课程组合包含两个核心模块的培训：Oracle Apps R12 总账（General Ledger）和 Oracle Apps R12 现金管理（Cash Management）。 **Oracle Apps R12 总账模块培训：** 本模块全面涵盖了 Oracle 总账模块的关键功能。课程内容包括日常操作，如账簿处理、查询及报表生成，并提供充足的实践机会。 **通过本课程，您将清晰掌握：** * 关键弹性域（Key Flex Fields）、段（Segments） * 会计科目表的设计 * 值集（Value Sets） * 货币与日历的定义 * 主分类账（Primary Ledger）的定义 * 账簿的创建 * 期间的启用/关闭 * 账簿的冲销 * 账簿批次（Journal Batch） * 定期账簿（Recurring Journals） * 暂记账簿（Suspense Journals） * 统计账簿（Statistical Journals） * 批量分配（Mass Allocation） * 预算（Budgets） * 公司间账溥（Inter-company Journals） * 账簿审批流程 * 税收账簿（Tax Journals） * 货币折算（Currency Translation） * 报告货币（Reporting Currency） * 重估（Revaluation） * 总账合并（Ledger Consolidation） * 交叉验证规则（Cross Validation Rules） * 标准报表（如试算平衡表） * 财务报表生成器（FSG） * 账户别名（Account Alias） * 安全规则（Security Rules） * 访问集（Access Set） **适合人群：** 本课程适合之前没有 Oracle 财务模块知识的学员。课程包含导航技能培训，这是学习其他 Oracle 财务模块的前提。目标学员包括财务人员、为财务人员提供支持的系统管理员，以及需要使用 Oracle 财务系统处理部分财务或预算职能的人员。 **目标听众：** 任何具备基础会计知识的毕业生。 **Oracle Apps R12 现金管理模块培训：** 本课程旨在帮助学员掌握 Oracle 现金管理模块的设置与使用。学员将学习如何导入银行对账单、进行对账以及将更新信息过账至 Oracle 总账。此外，学员还将学习如何创建现金预测。 **通过本课程，您将清晰掌握：** * 现金管理概述 * 系统参数 * 新银行的创建 * 新分支机构的创建 * 银行账户的创建 * 银行对账单与对账 * 预测与对账的比较 * 银行费用 * 银行转账 **适合人群：** 最终用户、功能实施顾问。
Oracle Apps R12 General Ledger and Cash Management Bundle includes Oracle Apps R12 General Ledger Course and Oracle Apps R12 Cash Management CourseOracle Apps R12 General Ledger (GL) Module TrainingDescriptionThis 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 Apps R12 Cash Management Module Training The Oracle R12 Cash Management course is designed to give students the knowledge to set up and use Oracle Cash Management. They will learn how to import bank statements, reconcile them and post updated information to the Oracle General Ledger. Students will also learn how to create cash forecasts.From this Course you will get a clear idea ofCash Management Overview, System Parameters, Creation of new bank, Creation of new branch, Creation of bank account, • Bank Statements and Reconciliation, Forecasting Vs Reconciliation, Bank Charges, Bank Transfer.Who should take this courseEnd UsersFunctional Implementer
