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所在平台: Udemy |
课程主页: https://www.udemy.com/course/oracle-cloudebs-accounts-payables-interview-readiness/
课程评论：没有评论
课程名称：Oracle Cloud/EBS 应付账款 (AP) 面试准备 课程概述：在这门关于 Oracle Fusion Cloud/E-Business Suite (EBS) 应付账款 (AP) 的全面课程中，您将获得在功能和技术面试中脱颖而出的必要知识。课程涵盖了应付账款的流程、设置、配置及功能，包括发票处理、支付管理、会计对账、期间结算和报告，帮助您自信应对实际场景。 课程主题： - 发票处理：包括标准发票、信用备忘录、借记备忘录和预付款类型。通过验证确保在过账前的准确性。 - 多币种支付：支持外币支付，允许跨币种支付（例如，使用 EUR 支付 USD 发票）。 - 实现的盈亏：在业务单元和银行账户层面记录汇率差异。 - 支付方式：包括支票、电子转账、线下汇款及用于抵消发票的零支付。 - 支付处理请求 (PPR)：按供应商、支付方式或支付组处理多笔付款。 - 税务处理：涵盖可回收税、不可回收税、预扣税和抵消税。 - 供应商管理：配置供应商银行账户，支持第三方支付。 - 调整与对账：允许支付调整、付款作废和多期间会计处理。 - 期间结算：关闭业务单元和法律实体，并生成报告。 - 工作流与审批：使用 BPM 工作流自动化发票和付款审批。 - 数据迁移：使用 FBDI 模板批量上传发票。 - 沙箱测试：在不影响实时数据的情况下自定义工作流和页面。 - 报告：AP试算平衡表跟踪未结负债及未支付发票。 通过完成此课程，您将为即将到来的面试做好充分准备，掌握与 Oracle 应付账款相关的关键技能和知识。
In this comprehensive course on Oracle Fusion Cloud/E-Business Suite (EBS) Accounts Payables (AP), you'll gain essential knowledge to excel in functional and technical interviews. The course covers AP processes, setups, configurations, and functionalities, including invoice processing, payment management, accounting reconciliation, period closure, and reporting, preparing you for real-world scenarios with confidence.Course TopicsInvoice Processing:Types: Standard, credit memo, debit memo, and prepayments.Validation ensures accuracy before posting.Multi-Currency Payments:Supports payments in foreign currencies.Allows cross-currency payments (e.g., USD invoice paid in EUR).Realized Gain/Loss:Records exchange rate differences at business unit and bank account levels.Payment Methods:Check, EFT, wire transfer, and zero payments for offset invoices.PPR (Payment Process Request):Processes multiple payments by vendor, payment method, or pay group.Tax Handling:Recoverable, non-recoverable, withholding, and offset taxes.Supplier Management:Configures supplier bank accounts and supports third-party payments.Adjustments & Reconciliation:Allows payment adjustments, voiding payments, and multi-period accounting.Period Closing:Closes business units and legal entities while generating reports.Workflows & Approvals:Automates invoice and payment approvals with BPM workflows.Data Migration:Bulk invoice upload using FBDI templates.Sandbox Testing:Customizes workflows and pages without affecting live data.Reports:AP Trial Balance tracks outstanding liabilities and unpaid invoices.
