Oracle Financials description page 2

(General Ledger Contd.)

Importing from External systems, Transferring from other modules, other uses for journal import, posting, the closing schedule, financial reports, accounting methods, average balance processing, General Ledger Setup, open and close accounting periods; setting up parents, rollup groups, and summary Accounts, accounting flexfield design, reporting needs, organizational structure, security, code combination validation, summarization, application features, good design principles, number of segments, the order of segments, valid segment values, General Ledger Reporting, financial statement generator, FSG components, FSG concepts, defining reports, running FSG reports, Oracle Financial Analyzer, the Applications Desktop Integrator, Oracle General Ledger Data Model, Conversion from Legacy Systems.

Budgeting and Allocation: Differences between financial and management accounting, the limitations of financial accounting, different types of reports, the budgeting process, budgetary control for nonprofit organizations, budgetary control in Oracle subledgers, types of budgets, unlimited budget versions, decentralization, flexibility, spreadsheet integration, budget formulas and allocations, budget translation, oracle financial analyzer integration, allocation formulas, net allocations, step-down allocations, rate-based allocations, usage-based allocations, standard costing allocations.

Payables: Purposes of a payable system, innovative uses of Oracle Payables, web-enabled commerce, Electronic Data Interchange (EDI), Evaluated Receipt Settlement (ERS), procurement cards, attachments, an overview of payables in your business,

 

Previous Page - Next Page