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所在平台: Udemy |
课程主页: https://www.udemy.com/course/practice-for-1z0-1060-24-oracle-accountinh-hub-2024-new/
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课程名称：1Z0-1060-24 Oracle 会计中心实践 2024 新课！ 课程概述： 本课程旨在帮助学员深入分析交易类型的生命周期，理解其在源系统中的运作。学员将学习如何满足会计、报告、审计和对账的要求，并掌握与法律实体、财务报告结构及总账相关的配置要求。课程内容包括源系统和 PaaS（ICS）集成的管理，以及交易信息和行信息工作表的处理。此外，学员还将学习如何更新注册的源系统，更新会计属性分配、源和事件类型。 课程将深入介绍会计规则的配置，包括管理内部交易分录线、盈亏分录线、多期分录、应计冲销和序列。学员将了解如何管理会计方法、分录规则集、分录线规则、账户规则、映射集、描述规则、支持参照，以及用户定义公式。 课程还强调如何通过网络服务自动化交易数据，利用电子表格或自动选项加载数据并管理异常情况。学员将学习如何使用财务管理报告工具，如 OTBI、财务报告网络工作室、BI Publisher、Smart View 来进行财务报告和期末结账。 此外，课程涵盖了调整分录的创建，说明功能设置管理器的各种组成部分，及安全性方面的知识，包括用户与基于角色的访问控制，以及安全控制台的描述。 本课程适合希望深入理解 Oracle 会计系统的专业人士以及准备参加 1Z0-1060-24 认证考试的学员。
Analyzing Transaction Type LifecycleAnalyze and identify the transaction life cycle in the source systemAccessing Accounting, Reporting, Audit, and Reconciliation RequirementsAnalyze Accounting, Reporting, Audit, and Reconciliation requirements for Transaction TypesAnalyzing and Creating Financial Reporting Structures and LedgersAnalyze configuration requirements related to Legal Entities, Financial Reporting Structures, and LedgersRegistering Source System and PaaS (ICS) IntegrationManage Transaction Information and Line Information Worksheets and Transaction ObjectsManage PaaS(ICS) IntegrationUpdating Registered Source SystemUpdate accounting attribute assignments, sources, and event typesConfiguring Accounting RulesManage Intercompany Journal Lines, Gain and Loss Journal Lines, Multiperiod Journal Entries, Accrual Reversals, and SequencesManage Accounting MethodsManage Journal Entry Rule SetsManage Journal Line RulesManage Account RulesManage Mapping SetsManage Description RulesManage Supporting ReferencesManage User Defined FormulaAutomating Transaction Data with Web ServiceLoad data from spreadsheets or automatic options and manage exceptionsUsing Financial Managing Reporting and Period CloseManage Financial Reporting with OTBIManage Financial Reporting with Financial Reporting Web StudioManage Financial Reporting with BI PublisherManage Financial Reporting with Smart ViewManage Account GroupsAdjusting Journal EntriesCreate subledger journals including overrides and adjustmentsDescribing Functional Setup ManagerExplain the various components of Functional Setup ManagerDescribing SecurityExplain Users and Role Based Access ControlDescribe the Security Console
