R12.x Oracle Subledger Accounting Fundamentals

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The Oracle Subledger Accounting course teaches students about the rule-based accounting engine, toolset, and repository that supports Oracle E-Business Suite modules. The course begins with an overview of Subledger Accounting key concepts and terminology, integrations with other Oracle eBusiness applications, accounting setups, ledgers, and multiple representations of subledger transactions.Students learn to use the Accounting Methods Builder (AMB) to create and modify subledger journal line setups and application accounting definitions. They will also review implementation considerations for setting up and using Oracle Subledger Accounting. Students learn to use the Create Accounting program and the Transfer Journal Entries to General Ledger program to create and transfer journal entries to the general ledger. Students create subledger accounting entries, learn to compare subledger journal entry information, and view subledger journal entry headers and lines. Students practice creating manual subledger journal entries. They learn to inquire and report on subledger journal entries, accounting events, and general ledger balances, and drill down to the underlying transactions. They practice generating the Journal Entries report. The course also touches on some of the more advanced options, such as custom sources, business flows, multiperiod accounting, sequences, and the diagnostic framework.Learn to:Create and modify the setup for subledger journal entries and application accounting definitions for Oracle subledger applications Create journal entries and transfer them to General Ledger Inquire and report on subledger journal entries Understand how Oracle Subledger Accounting integrates with the Oracle eBusiness Suite applications Understand the major features of Oracle Subledger Accounting

Doelgroep cursus R12.x Oracle Subledger Accounting Fundamentals

End Users

Voorkennis

Wij adviseren onderstaande voorkennis:

  • Working knowledge of Oracle Payables

Doel

  • Define journal line types and definitions

Onderwerpen cursus R12.x Oracle Subledger Accounting Fundamentals

De cursus R12.x Oracle Subledger Accounting Fundamentals behandelt de volgende onderwerpen:

    • Overview of Subledger Accounting
    • Create Accounting and Transfer Journal Entries to General Ledger
    • Inquiries
    • Accounting Methods Builder (AMB)
    • Reports
    • Creating Manual Subledger Journal Entries
    • Advanced Options

    Klik hier voor een gedetailleerde onderwerpenlijst

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Gedetailleerde onderwerpenlijst cursus R12.x Oracle Subledger Accounting Fundamentals

Hieronder vind u een gedetailleerd overzicht met onderwerpen die in de cursus R12.x Oracle Subledger Accounting Fundamentals behandeld zullen worden:

    • Overview of Subledger Accounting
      • What Is Subledger Accounting?
      • Introduction to Subledger Accounting
      • What Is a Subledger?
    • Create Accounting and Transfer Journal Entries to General Ledger
      • Create Accounting Program Overview
      • Draft Accounting and Online Accounting
      • Straight-Through Accounting
      • Transfer Journal Entries to GL Program Overview
      • Transfer Journal Entries to General Ledger Program
    • Inquiries
      • Accounting Events Inquiry Process
      • Viewing Subledger Journal Entry Lines
      • Subledger Journal Entry Lines Inquiry Process
      • Drilldown from GL
    • Accounting Methods Builder (AMB)
      • Accounting Methods Builder (AMB) Overview
      • AMB Process
      • Copy and Modify Functionality
      • Transaction Chart of Accounts
      • Accounting Chart of Accounts
      • Application Accounting Definition
    • Reports
      • Subledger Accounting Reports Overview
      • Custom Parameters
      • Journal Entries Report
      • Subledger Period Close Exceptions Report
    • Creating Manual Subledger Journal Entries
      • Subledger Journal Entries Overview
      • Creating Subledger Journal Entries
      • Reviewing and Completing Subledger Journal Entries
      • Duplicating Subledger Journal Entries
    • Advanced Options
      • Custom Sources
      • Business Flows
      • Multiperiod Accounting
      • Accrual Reversals
      • Diagnostic Framework Overview
      • Journal Entry Sequencing

Getoonde informatie onder voorbehoud, genoemde prijzen zijn exclusief BTW.

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