|
所在平台: Udemy |
课程主页: https://www.udemy.com/course/oracle-r12-general-ledger-training/
课程评论：没有评论
## Oracle Apps R12 General Ledger (GL) 模块课程总结 **课程名称：** Oracle Apps R12 General Ledger (GL) 模块培训 **课程概述：** 本课程全面涵盖了Oracle General Ledger (GL) 模块的所有核心功能。课程内容包括日常任务，如日记账处理、查询和报表运行，并提供充足的实践机会，帮助学员掌握相关技能。 **课程重点内容：** * 关键弹性域 (Key Flex Fields) * 科目段 (Segments) * 会计科目表设计 (Designing Charts of Accounts) * 值集 (Value Sets) * 货币和日历定义 (Defining Currency and Calendar) * 主分类账定义 (Defining Primary Ledger) * 日记账创建 (Creation of Journals) * 期间的打开与关闭 (Open/Close Periods) * 冲销日记账 (Reverse Journals) * 日记账分录 (Journal Batch) * 定期日记账 (Recurring Journals) * 暂记日记账 (Suspense Journals) * 统计日记账 (Statistical Journals) * 批量分配 (Mass Allocation) * 预算 (Budgets) * 公司间日记账 (Inter-company Journals) * 日记账审批流程 (Journal Approval Process) * 税务日记账 (Tax Journals) * 货币折算 (Currency Translation) * 报告货币 (Reporting Currency) * 资产重估 (Revaluation) * 账簿合并 (Ledger Consolidation) * 交叉验证规则 (Cross Validation Rules) * 标准报表（试算平衡表）(Standard Report - Trail Balance) * 财务报表生成器 (FSG - Financial Statement Generator) * 科目别名 (Account Alias) * 安全规则 (Security Rules) * 访问集 (Access Set) **适合人群：** 本课程适合对Oracle Financials没有先验知识的学员。课程包含导航技能培训，因此也满足了大部分其他Oracle Financials课程的先决条件。目标学员包括财务人员、为财务人员提供支持的系统管理员，以及需要使用Oracle Financials承担财务或预算职责的各类人员。 **目标受众：** 任何具备基本会计知识的大学毕业生。
Oracle Apps R12 General Ledger (GL) Module Training DescriptionThis course covers all the key areas of functionality provided in Oracle General Ledger. Routine tasks such as journal processing, inquiries and running reports are all covered within the syllabus, with extensive opportunities for learners to practice as the course progresses.From this course, you get a clear idea ofKey Flex Fields, Segments, Designing Charts of Accounts, Value Sets, Defining Currency and Calendar, Defining Primary Ledger, Creation of Journals, Open/Close Periods, Reverse Journals, Journal Batch, Recurring Journals, Suspense Journals, Statistical Journals, Mass Allocation, Budgets, Inter-company Journals, Journal Approval Process, Tax Journals, Currency Translation, Reporting Currency, Revaluation, Ledger Consolidation, Cross Validation Rules, Standard Report (Trail Balance), FSG (Financial Statement Generator), Account Alias, Security Rules, Access Set.Who should take this courseThis Oracle R12 General Ledger course is suitable for delegates who have no previous knowledge of Oracle Financials. It incorporates navigation skills training and thus fulfils a pre-requisite for most of the other Oracle Financials courses. Its intended audience comprises finance staff, those who provide support to them such as Systems Administrators and those whose role includes some financial or budgetary responsibility which requires them to use Oracle Financials.Who is the target audience?Any Graduate with Minimum Knowledge on Accounting
