Скачать или смотреть Oracle SLA Training | Oracle Subledger Accounting Training

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Oracle SLA is common rule-based accounting engine used by Oracle products that posts accounting entries into Oracle General Ledger. Register in website to learn
Oracle SLA Course Content:

Overview of Subledger Accounting
• What Is Subledger Accounting?
• Introduction to Subledger Accounting
• What Is a Subledger?

Accounting Creation & Transfer Journal Entries to General Ledger
• Overview of Create Accounting Program
• Draft Accounting & Online Accounting
• Straight Through Accounting
• Overview of Transfer Journal Entries to GL Program
• 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
• Overview of Accounting Methods Builder (AMB)
• AMB Process
• Copy & Modify Functionality
• Transaction Chart of Accounts
• Accounting the Chart of Accounts
• Definition of Application Accounting

Reports
• Overview of Subledger Accounting Reports
• Custom Parameters
• Journal Entries Reports
• Subledger Period Close Exceptions Report

Creating Manual Subledger Journal Entries
• Subledger Journal Entries Overview
• Subledger Journal Entries Creatinon
• Reviewing & Completing Subledger Journal Entries
• Duplication of Subledger Journal Entries

Advanced Options
• Custom Sources
• Business Flows
• Multiperiod Accounting
• Accrual Reversals
• Overview of Diagnostic Framework
• Journal Entry Sequencing