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  上课地点:【上海】:同济大学(沪西)/新城金郡商务楼(11号线白银路站) 【深圳分部】:电影大厦(地铁一号线大剧院站)/深圳大学成教院 【北京分部】:北京中山学院/福鑫大楼 【南京分部】:金港大厦(和燕路) 【武汉分部】:佳源大厦(高新二路) 【成都分部】:领馆区1号(中和大道) 【沈阳分部】:沈阳理工大学/六宅臻品 【郑州分部】:郑州大学/锦华大厦 【石家庄分部】:河北科技大学/瑞景大厦 【广州分部】:广粮大厦 【西安分部】:协同大厦
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课程大纲
   
 
  • 课程介绍
         This course will be applicable for customers who have implemented Oracle E-Business Suite Release 12 or Oracle E-Business Suite 12.1.
    This course will enable the user to maximize accounting process efficiencies across the enterprise while still achieving a high level of information and setup security.
         Additionally, this course will teach the fundamental improvements in Oracle General Ledger enabling students to perform simultaneous accounting for multiple reporting requirements and access and process data for multiple ledgers and legal entities at the same time using the power of ledger sets.
           Learn To:
           Understand the steps for completing the full accounting cycle
           Understand the ledger concept
           Understand the various implementation considerations
           Understand how Oracle General Ledger integrates with the eBusiness Suite of applications
           Understand the capabilities of securing data within Oracle General Ledger

    课程对象
           End Users
           Functional Implementer
           Project Manager

  • 课程大纲:

            Oracle General Ledger Process
                Understanding the General Ledger Functions and Features
                Analyzing the General Ledger Accounting Cycle
                Reviewing General Ledger Integration Points
                Generating Standard Reports and Listings
           Ledger
                Describing the Elements Required to Define Ledgers
                Identifying Attributes, Options and Settings to Define the Accounting Flexfield
                Defining an Accounting Calendar
           Using Accounting Setup Manager
                Creating Accounting Setups
                Creating Accounting Setup Structures
                Completing Accounting Options
                Analyzing Reporting Currencies
           Basic Journal Entries
                Describing how Journal Entries are Positioned in the Accounting Cycle
                Identifying Attributes, Options and Settings to Define the Accounting Flexfield
                Defining an Accounting Calendar
                Creating Manual Journal Entries
                Posting Journal Entries
                Performing Accounting Inquiries
                Performing Drilldowns to Oracle Sub-ledger applications
                Creating Reversing Entries
           Summary Accounts
                Understanding how Summary Accounts are used in General Ledger
                Defining Rollup Groups for Creating Summary Accounts
                Assigning Parent Values to Rollup Groups
                Entering Summary Account Templates
                Discussing Implementation Considerations
           Advanced Journal Entries
                Understanding Advanced Journal Entries Functions
                Understanding the Business Benefits of Advanced Journal Entries
                Understanding Recurring Journals
                Understanding Mass Allocation Journals
                Understanding Auto-Allocations
                Understanding Journal Scheduling
                Understanding Journal Approval
           Advanced Security
                Describing Data Access Security for Legal Entities and Ledgers
                Understanding Management Reporting and Security
           Financial Budgeting
                Understanding Anatomy of a Budget
                Completing the Budget Accounting Cycle
                Discussing Budget Entry Methods
                Uploading Budget Amounts
                Transferring Budget Amounts
                Freezing and Unfreezing Budget Amounts
           Multi-Currency
                Defining Foreign Currencies
                Entering Foreign Currency Journals
                Revaluing Foreign Currency Balances
                Translating Balances Into Foreign Currency
           Consolidations
                Identifying Consolidations Across the General Ledger Business Process
                Understanding Key Implementation Issues Across Consolidations
                Understanding the Global Consolidation System
                Defining the Elements of the Consolidation Workbench
           Period Close
                Understanding the Accounting Cycle
                Understanding Steps in the Close Process
                Performing Journal Import of Sub-ledger Balances
                Generating Revaluation
                Understanding the Closing Period
                Consolidating Account Balances
           Financial Reporting
                Identifying Financial Reporting Across the General Ledger Business Process
                Understanding Basic Report Building Concepts
                Understanding the Financial Statement Generator
                Generating Financial Reports using the Standard Request Submission Form
           Oracle Advanced Global Intercompany System
                Setting Up Intercompany and Intracompany Balancing
                Setting Up Advanced Global Intercompany System
                Setting up Intercompany Security
                Setting up Approvals Management

 

 

        Troubleshooting Java Applications
                Classpath Errors
                Class Loaders
                Common Java Errors
        Troubleshooting Servers
                Native Libraries
                Threading Architecture
                Work Managers
                Deadlocks
                Overload Protection
                Deployment Problems
        Troubleshooting JDBC
                Data Source Management
                Diagnostics
                Debug Flags
                Connectivity Problems
                Connection Leaks
                Database Availability
        Troubleshooting JMS
                Management
                MBean Hierarchy
                Message Logging
                Diagnostics
                Debug Flags
                Overload Protection
                Lost Messages
                Duplicate Messages
        Troubleshooting Security
                SSL Internals
                Keystore Management
                Debug Flags
                Common SSL Problems
                Certificate Validation
                Embedded LDAP
                Security Audit
                Common LDAP Problems
        Troubleshooting Node Manager
                Internals
                Security
                Common Issues
        Troubleshooting Clusters
                Plug-in Configuration
                OHS Overview
                Plug-in Connectivity
                Plug-in Diagnostics
                Unicast Communication
                Replication Debug Flags
                Typical Replication Issues
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