TREINAMENTO DE TI

 Este curso irá habilitar o usuário para maximizar a eficiência o processo de contabilidade na empresa enquanto ainda alcançar um elevado nível de segurança da informação e de instalação.

 Além disso, este curso vai ensinar as melhorias fundamentais no Oracle General Ledger capacitando os alunos a exercer a contabilidade simultânea para vários requisitos de comunicação e de acesso a dados e processos para vários livros e jurídicas, ao mesmo tempo usando o poder de conjuntos de Ledger.

 Aprenda a:
 Compreender as etapas para a conclusão do ciclo contábil pleno
 Compreender o conceito de razão
 Entenda as considerações de implementação diferentes
 Compreender como o Oracle General Ledger se integra com as aplicações de eBusiness Suite
 Compreender os recursos de segurança de dados no Oracle General Ledger

Carga Horária

 5 dias (Período Diurno) ou 9 noites.

Objetivos do Curso:

·         Describe the implementation considerations

·         Understand how Oracle General Ledger integrates with the eBusiness Suite of applications

·         Identify the steps required to complete the accounting cycle

Tópicos do Curso:

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