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所在平台: Udemy |
课程主页: https://www.udemy.com/course/oracle-fusion-financials-gl-general-ledger-in-telugu/
课程评论：没有评论
课程名称：Oracle Fusion Financials GL（总账）课程（泰卢固语） 课程概述： 本课程旨在介绍Oracle Cloud的ERP系统，特别是Fusion Cloud ERP的功能与特点。学习内容涵盖了总账模块及其配置信息，包括如何创建法律实体、业务单位和主账，用户创建及角色分配，GL周期的开启以及各种设置和事务处理。此外，课程还将讲解如何进行快速实施、设置交叉验证与安全规则，以及应对外币交易、预算控制等。 主要内容包括： - ERP与Fusion Cloud介绍 - 总账模块概述及配置 - 创建法律实体和业务单位 - 主账和辅助账的设置 - GL角色的分配与用户数据访问管理 - 日志创建、审核配置及外币日志处理 - 预算控制的定义与管理 - 会计配置的创建与提交 通过本课程，学习者将获得全面的Oracle Fusion Financials GL模块知识，掌握总账相关的实际应用与操作技能。
Oracle CloudWhat is ERP Cloud ERPWhat is Fusion Cloud ERPOfferings Features Task ListWhat is General Ledger ModuleWhat is ESC ModelHow to Configuration of EnterpriseHow to Create Legal EntityHow to Create Business UnitHow to Create Primary LedgerFSM SetupsHow to User CreationGeneral Ledger Module SetupsComplete Primary Ledger DefinitionAssign GL Roles to UserProvide Data Access for UserRun LDAP JobHow to Open GL PeriodsAccount Hierarchy CreationHow to do Rapid ImplementationCross Validation Rules Setups and ProcessSecurity Rules Setups and ProcessHow to Create Secondary Ledger Setups and ProcessHow to Auto Posting and Reversal Setups and ProcessReverse Journals Setups and ProcessGeneral Ledger Module TransactionsHow to Create Journals and PostJournal Approval Configuration & TestingHow to Create Journals in ADFdiLoading Journals from FBDI TemplatesForeign Currency Journals Setups and ProcessData Access Set Setups and ProcessRevaluation Setups and ProcessTranslation Setups and ProcessConsolidation Setups and ProcessDefine Budgetary ControlsCreate Control BudgetAssign Budget Role to userDefine Budgetary ControlsCreate Control BudgetAssign Budget Role to userConfiguration of Ledger setups:Create LDGCreate Legal AddressCreated Legal EntityAttach LE PSU to LDGManage CurrenciesManage Accounting CalendarChart of AccountsCreate Value setsCreaet KFF StructureCreate KFF Structure InstanceDeploy KFFEnter the Value set ValuesDefine Primary LedgerAssign LE to ledgerSpecify Ledger OptionsAssign Balancing Segment Values to Legal EntitiesReview and Submit Accounting ConfigurationCreate LocationCreate Business UnitAssign BU to LEHire EmployeeAssign Diff modules RolesGL Roles LedgerGeneral AccountantGeneral Accounting ManagerAssign Data Access to the User and RoleRun LDAP ProcessLogin with userOpen the PeriodsCreate Journal and Post
