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所在平台: Udemy |
课程主页: https://www.udemy.com/course/oracle-fusion-financials-cloud-accounts-payables-implementat/
课程评论：没有评论
课程名称：Oracle Fusion Financials Cloud 应付账款实施 课程概述： 本课程专为想要掌握Oracle Fusion Financials Cloud 应付账款实施的学员设计，由具有22年Oracle ERP技术经验及10年Oracle Cloud财务、供应链管理以及人力资源管理领域经验的专家Mr. Chandra讲授。课程内容包括最新版本R13的设置和面试问题。 主要内容： 1. **Fusion Financials AP 设置**： - 创建业务单位位置 - 创建参考数据集 - 创建业务单位及其功能分配 - 创建立法数据组，并将其分配到法律实体 - 创建员工用户及实施顾问角色分配 - 设置应付账款和采购的公共选项 - 配置发票和付款选项 - 创建付款条款及分配集 - 配置供应商设置，分配供应商地点给采购业务单位 - 配置银行设置 2. **Fusion Financials 交易**： - 创建标准发票和基于采购订单的发票 - 通过电子表格创建发票 - 创建借方备忘录和贷方备忘录发票 - 创建付款流程及支付处理请求（PPR） - 创建预付款发票及预扣税发票处理 - 创建应付账款配置及处理流程 - 创建外币发票及付款配置 - 创建供应商合并流程 - 创建利息发票及定期发票配置 - 创建第三方支付配置 - 创建发票审批的配置与测试 - 创建安全配置文件及测试 - 创建保持与释放理由 - 创建供应商退款流程 - 创建账龄周期及测试 - 创建会计分录并转移至总账（GL） - 创建应付账款期末关闭流程 - 创建应付账款与总账的对账 本课程将帮助学员深入了解Oracle Fusion Financials中的应付账款模块的实施和管理，适合希望在Oracle财务云领域内提高专业技能的个人和团队。
Oracle Fusion Financials Cloud Accounts Payables Implementation R13 (Latest Version ) Setups and Interview Questions. This Course Designed by the expert Mr. Chandra (Oracle Cloud Solution Architect) having 22 Years in Oracle ERP Technologies and 10 Years in Oracle Cloud Finance , SCM and HCM Domains.Fusion Financials AP Setups:===============================Create Business Unit Locations Create Reference Data SetsCreate Business Units Assign Business Unit Functions to Business UnitCreate Legislative Data Group (LDG) Assign Legislative Data Group to LECreate Employee UserAssign Implementation Consultant Roles to UserCreate Procurement AgentsSetup Common Options for Payables and ProcurementInvoice & Payment Options ConfigurationCreate Payment Terms & Distribution setsConfigure Supplier setupsAssigning Supplier Sites to Procurement Business UnitsConfiguring Bank setupsFusion Financials Transactions:===================================How to Create Standard Invoice CreationHow to Create PO Based Invoice CreationHow to Create Invoice Creation via SpreadsheetHow to Create Debit Memo & Credit memo Invoice CreationHow to Create Payment Creation ProcessHow to Create PPR (Payment Process RequestHow to Create How to Create Prepayment Invoice & Withholding Tax invoice ProcessHow to Create Bills Payables Configuration & ProcessHow to Create Pay Alone Configuration & ProcessHow to Create Foreign Currency Invoice & Payment Configuration & ProcessHow to Create Supplier Merge ProcessHow to Create Interest Invoice & Recurring Invoice Configuration & ProcessHow to Create Third Party Payments Configuration & ProcessHow to Create Invoice Approval Configuration & TestingHow to Create Security Profile Configuration & TestingHow to Create Create Hold & Release ReasonHow to Create Supplier Refund ProcessHow to Create Create Aging Periods & TestingHow to Create Creating Accounting Entries & Transferring to GLHow to Create Payables Period Close ProcessHow to Create Payables to General Ledger Reconciliation
