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所在平台: Udemy |
课程主页: https://www.udemy.com/course/oracle-fusion-general-ledger-training/
课程评论：没有评论
课程名称：Oracle Fusion总账云培训 概述：Oracle Fusion总账云培训课程旨在帮助学员全面了解实施项目的创建、货币和日历的定义、会计科目值集的创建、各个项目的定义等关键内容。课程内容包括： - 创建实施项目 - 定义货币和日历 - 创建会计科目值集 - 定义科目段 - 创建会计科目结构实例 - 部署Flex字段 - 在科目段中输入值集值 - 定义法律实体和位置 - 将法律实体分配给主账 - 检查GL角色模板并分配GL角色 - 开启GL期间 - 创建日记账及其过账过程 - 创建外币日记账设置 - 处理日记账流程 - 定义主账和将数据访问集分配给主账 - 创建交叉验证规则 - CVR日记账处理 - 安全规则设置 - 创建账本集设置及报告账本设置过程 - 创建报告日记账 - 次级账本设置过程 - 自动过账和自动反转设置过程 本课程不提供具体的教学大纲，但涵盖的内容将使学员能够掌握Oracle Fusion总账模块的基本功能与应用，适合想要深入了解财务管理和会计流程的人士。
Oracle Fusion General Ledger Cloud Training From this Course You Get a Clear Idea of Creation of Implementation Project, Defining the Currency and Calendar, Creation of Chart of Account Value Set, Defining the Segments, Creation of Chart of Account Structure Instance, Deploy the Flex Field, Enter Value Set Values in Segments, Defining the Legal Entity and Location, Assigning Legal Entity to Primary Ledger, Review GL Role Template, Assign GL Roles, Opening GL Periods, Creation of Journals, Journal Post Process, Creation of Foreign Currency Journal Setup, Journal Process, Primary Ledger Definition, Assign Data Access Set to Primary Ledger, Creation of Cross Validation Rules, CVR Journal Process, Security Rules Setup Process, Creation of Ledger Set Setup, Reporting Ledger Setup Process, Creation of Reporting Journal, Secondary Ledger Setup Process, Auto Post Setup Process, Auto Reversal Setup Process, Assign GL Roles, Opening GL Periods, Creation of Journals, Journal Post Process, Creation of Foreign Currency Journal Setup, Journal Process, Primary Ledger Definition, Assign Data Access Set to Primary Ledger, Creation of Cross Validation Rules, CVR Journal Process, Security Rules Setup Process, Creation of Ledger Set Setup, Reporting Ledger Setup Process, Creation of Reporting Journal, Secondary Ledger Setup Process, Auto Post Setup Process, Auto Reversal Setup Process
