Jd Edwards Enterpriseone General Accounting Training

Full-length course on JD Edwards EnterpriseOne General Accounting
What you'll learn
JD Edwards EnterpriseOne General Accounting Training
Set up the JD Edwards EnterpriseOne General Accounting system
Set up the organization
Set up the chart of accounts
Process General Accounting data
Review General Accounting reports
Requirements
JD Edwards EnterpriseOne – Foundation (Functional)[Recommended}
Domain experience in Accounting and/or Finance-related functions (Preferred)
Description
Typically, a company uses some type of general ledger application to successfully manage its financial activities. The financial activities might include allocating revenue and expenses among various departments within the company, eliminating intercompany transactions, reconciling account balances, and projecting budgets for future periods and reviewing them against the actual activity.With the JD Edwards EnterpriseOne General Accounting system from Oracle, you can organize, maintain, record, and analyze financial information. For example, you can:Access account balances and consolidated information at any time during an accounting period.Create high-level budget projections or detail-level budgets and compare your budget-to-actual figures online by using any time frame.Forecast revenue and expense budget amounts up to 15 years in the future.Project future cash requirements and effectively manage your cash accounts.Produce cash flow statements that show the historical changes in cash and cash equivalents during a specified period of operations.Create intercompany settlements automatically for transactions between companies.This course covers precisely covers these areas.High level course objectives are:•Describe the JD Edwards EnterpriseOne General Accounting system.Set up the JD Edwards EnterpriseOne General Accounting systemSet up the organizationSet up the chart of accountsProcess General Accounting dataReview General Accounting reports which includes regular GA reports, Integrity Reports and Financial Reports
Overview
Section 1: Introduction
Lecture 1 Introduction
Lecture 2 Course Overview
Lecture 3 Business Process Overview
Section 2: JD Edwards EnterpriseOne General Accounting Set-ups
Lecture 4 Setting Up General Accounting (Base components)
Lecture 5 Setting Up Fiscal Date Pattern
Lecture 6 Setting Up Companies
Lecture 7 Setting Up Business Units
Lecture 8 Setup & Revising the Organizational Structure
Lecture 9 Set Up Chart of Accounts
Lecture 10 Setting Up a Model Chart of Accounts
Lecture 11 Managing the Chart of Accounts
Lecture 12 Creating Accounts Using Dynamic Account Creation
Lecture 13 Setting Up Intercompany Settlements
Section 3: Entering Journal Entries
Lecture 14 Processing Journal Entries (Part-A)
Lecture 15 Processing Journal Entries (Part-B)
Section 4: Setting Up Burdening
Lecture 16 Setting Up Burdening and Detailed Functional Overview of Burdening
Section 5: Setting Up Allocations
Lecture 17 Recurring Allocations (Recurring Journal Entries)
Lecture 18 Indexed Allocations
Lecture 19 Advanced Variable Numerator Allocations
Section 6: Forecasting Cash Requirements
Lecture 20 Forecasting Cash Requirements
Section 7: Using Account Reconciliation
Lecture 21 Using Account Reconciliation
Section 8: Setting Up and Processing Tax Journal Entries
Lecture 22 Updating and Reviewing Tax Information
Section 9: Report and Online Inquiries in General Accounting
Lecture 23 Working with Reports and Online Inquires
Lecture 24 Understanding Integrity Reports
Lecture 25 Working with Financial Reports
Section 10: Course Review
Lecture 26 Course Review
ERP Consultants,Accounting Professionals,Finance Professionals,Financial Auditors,Tax Consultants,Chartered Accountants,Cost Accountants,JD Edwards Functional Consultants,ERP Software Implementers,ERP Software Integrators
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Jd Edwards Enterpriseone General Accounting Training Fast Download
Jd Edwards Enterpriseone General Accounting Training Full Download