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所在平台: Udemy |
课程主页: https://www.udemy.com/course/oracle-r13-fusion-financials/
课程评论：没有评论
课程名称：Oracle Fusion Financials Cloud在线培训课程 课程概述： 本课程旨在为学员提供Oracle R13 Fusion Cloud财务系统的全面知识。课程内容包括多个模块，涵盖了Oracle Financials Cloud的基本功能和设置，包括通用分类账、应付账款、应收账款、现金管理和固定资产等。 通过本课程，学员将获得以下方面的清晰理解： - Oracle Fusion Cloud Financials的简介 - LDG和业务单元位置的创建 - 用户管理，包括用户类型和角色分配 - 实施项目创建、货币和日历定义 - 账户图表的价值集和结构实例创建 - 法律实体和位置的定义 - 开设总账期间及处理日记账 - 外币日记账设置和流程 - 应付账款的基本概念及其设置流程 - 发票、借项和贷项备忘录的创建 - 预付款设置及应用流程 - 应收账款的管理，包括客户和交易类型的定义 - 现金管理的手动和自动对账流程 - 固定资产管理的基础知识及类型定义 课程目标人群： 本课程适合对Oracle Apps R12财务有一定了解的专业人士，旨在帮助他们进一步提升对Oracle Fusion Financials Cloud的掌握。 通过本课程的学习，学员将能够熟练运用Oracle Fusion Cloud财务功能，进行高效的财务管理和分析。
Oracle R13 Fusion Cloud Financials Training Course Videos/ Oracle Financials Cloud Training Oracle R13 Fusion Cloud General LedgerOracle R13 Fusion Cloud Accounts PayablesOracle R13 Fusion Cloud Accounts ReceivablesOracle R13 Fusion Cloud Cash ManagementOracle R13 Fusion Cloud Fixed AssetsFrom this course, you get a clear idea ofIntroduction to Oracle Fusion Cloud Financials, Creation of LDG, Business Unit Location, Creation of User, User Types, Assigning the Roles, 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 Part1, Reporting Ledger Setup Process, Creation of Reporting Journal, Secondary Ledger Setup Process, Auto Post Setup Process, Auto Reversal Setup Process, Introduction to AP, Creation of LDG, Business Unit Location, Creation of Business Unit Setup and Process, Assigning AP Access Roles to User, Run LDAP Job, Defining the Procurement Agent, Payable Roles, Manage Common Options in Payables, Creation of Distribution Set, Creation of Supplier, Supplier Site Details, Creation of New Bank, New Branch and Account, Assigning Data Roles to User, Run LDAP Program, Introduction to Invoice, Invoice Setup and Creation of Invoice Process, Creation of Debit Memo Setup and Process, Creation of Credit Memo Setup and Process, Prepayment Setup Process, Apply Prepayment to Invoice, Withholding Tax Setup and Process, Receivables System Options, Define Transaction types, Define Transaction Sources, Auto Accounting Configuration, Define Payment Terms, Create Statement Cycle, Collector Creation, Customer Profile Class, Define Customer, Customer Site Address, Create Remit to Address, Memo Line Creation, Create Receivable Activities, Create Receipt Classes and Methods, Create Receipt Sources, Assign Receivable Data Roles to User, Submitting LDAP Job , Open Receivable Periods, Create AR Transaction, Create Receipt and Apply, Creation of Debit Memo Transaction Process, Charge Back Setup and Transaction Creation, Miscellaneous Receipt Setup Process, Standard Receipt Reversal Setup and Process, Introduction to Fusion Cash Management, Creation of Manual Bank Statement, Manual Reconciliation, Automatic Reconciliation Setup and Process, Generating External Cash Transaction, Creating External Cash Transaction, Introduction to Fixed Assets, Discuss Different Type of Fixed Assets Flex Fields, Creation of Category Flex Field, Enter Values in Category Flex Field Segments, Defining Fiscal Years Calendar, Defining Depreciation Calendar Setup and Process. Who is the target audience?Any Professional with Knowledge on Oracle Apps R12 Financials
