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所在平台: Udemy |
课程主页: https://www.udemy.com/course/oracle-cloud-financial-unique-content/
课程评论：没有评论
课程名称：Oracle Cloud 财务模块 - 独特内容 2023 概述：在本课程中，您将学习许多与Oracle Cloud财务相关的重要和独特主题。课程内容包括如何在Oracle Cloud应收账款中合并重复的AR客户，如何将现有供应商定义为客户，以及结束应收（AR）和应付（AP）期间关闭过程的检查清单。此外，您将获得有关AR调整的详细信息，包括设置和实际操作示例。同时，课程还将教授总账（GL）中交叉验证角色的设置及其实际应用，了解相关值集的目的和工作原理。 您还将学习如何在Oracle Cloud应收账款中为客户退款，以及详细的AR收款教程，包括如何输入收款、将收款应用于交易、将收款应用于其他收款和账户。课程将讲解付款请求流程，模板的定义，以及了解付款请求表单中每个字段的具体用途。 此外，您将学习如何使用Oracle Cloud电子表格，包括如何通过电子表格上传客户、GL日记账、AP发票、AP定期发票、资产的上传、批量资产的退休、资产的调整以及资产的转移。 这一课程将为您提供全面的Oracle Cloud财务模块知识，帮助您更有效地使用这一财务管理工具。
In this course, you will find many important and unique topics related to Oracle Cloud Financial, we will talk a bout how to merge duplicate AR Customers in oracle cloud receivables , we also will show you how to define an existing supplier as a customer, you will know the checklist to close AR ,AP end close period process Also you will got the full information about AR adjustment like setup and actual practical example In Gl you will learn the Cross validation role setupt with practicl example how to enabled aslo reference reconcilation in GL ,What a bout related values sets. what's the purpose of it how it's working How to make a refund for customers in oracle cloud receivables also a full tutorial for AR Receipts how to enter receipt, how to apply receipt to transactions and how to apply receipt to receipt and how to apply receipt to on account what's payment process request, how to define a template, you will know very weel each field in the form of the PPR What's the PPR Status and action needed from your side How to using oracle cloud spreadsheet, how to upload customers by spreadsheetHow to upload gl journal by spreadsheet how to upload ap invoices by spreadsheet how to upload ap recurring invoices by spreadsheet how to upload assets by spreadsheet how to retire mass assets by spreadsheet how to adjustment assets by spreadsheet how to transfer assets by spreadsheet
