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所在平台: Udemy |
课程主页: https://www.udemy.com/course/oracle-cloudebs-general-ledger-gl-interview-readiness/
课程评论：没有评论
课程名称：Oracle Cloud/EBS 总账 (GL) 面试准备 课程概述： 本课程旨在帮助个人为与Oracle Cloud及Oracle E-Business Suite (EBS) 的总账模块相关的面试做好准备。内容涵盖总账的关键概念、功能和技术细节，为面试情境提供实用见解。该课程特别适合准备从事财务、会计或企业资源规划实施的专业人士，重点讲解Oracle GL在Oracle Cloud和EBS环境下的应用。 课程内容： 1. **Oracle GL 入门**： - 概述Oracle Cloud和EBS中的总账模块。 - 理解会计科目表（COA）、会计结构和会计期间。 2. **会计分录**： - 创建、编辑和发布会计分录。 - 自动分录与手动分录的使用。 3. **会计期间**： - 会计期间关闭流程、状态和报告。 4. **总账与其他模块的集成**： - 与应付账款（AP）、应收账款（AR）、固定资产（FA）和现金管理的集成。 5. **财务报告**： - 生成财务报表，包括试算表、资产负债表和利润与损失表。 - Oracle GL中的报告工具，如Oracle事务性商业智能（OTBI）和财务报告工作室。 6. **对账与期末关闭**： - 关闭期末、对账流程及处理差异。 7. **安全性与权限管理**： - 用户角色、职责和访问控制。 8. **故障排除与常见问题**： - 排查总账常见问题和错误，包括余额不匹配和日记账错误。 本课程提供Oracle Cloud和EBS总账功能的概述，基于当前知识和行业最佳实践，旨在帮助学员做好面试准备。课程内容适用于教育目的，应与实践经验和Oracle文档相结合。随着Oracle更新的发布，内容和覆盖范围可能会不断演变。
This course is designed to prepare individuals for interviews related to Oracle Cloud and Oracle E-Business Suite (EBS) General Ledger (GL) modules. It covers the key concepts, functionalities, and technical aspects of GL, providing practical insights for interview scenarios. The course is ideal for professionals preparing for roles in finance, accounting, or ERP implementations, focusing on Oracle GL within both Oracle Cloud and EBS environments.Course Content:Introduction to Oracle GL:Overview of General Ledger in Oracle Cloud and EBS.Understanding Chart of Accounts (COA), accounting structures, and accounting periods.Journal Entries:Creating, editing, and posting journal entries.Automatic and manual journals.Accounting Periods:Period close processes, period status, and reporting.Integrating GL with Other Modules:Integration with Accounts Payable (AP), Accounts Receivable (AR), Fixed Assets (FA), and Cash Management.Financial Reporting:Generating financial statements, including Trial Balance, Balance Sheet, and Profit & Loss statements.Reporting tools in Oracle GL, such as Oracle Transactional Business Intelligence (OTBI) and Financial Reporting Studio.Reconciliation and Closing:Closing the period, reconciliation processes, and handling discrepancies.Security and Permissions:User roles, responsibilities, and access control.Troubleshooting and Common Issues:Troubleshooting common GL issues and errors, including balance mismatches and journal errors.This course provides an overview of Oracle Cloud and EBS General Ledger functionalities based on current knowledge and industry best practices. It is intended for interview readiness purposes. The course content is designed for educational purposes and should be supplemented with hands-on experience and Oracle documentation. The content and coverage may evolve as new Oracle updates are released.
