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Oracle SLA Training At Oracle Trainings
Email : [email protected] Contact : +91 8121 020 111
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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
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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
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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
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Advanced Options• Custom Sources• Business Flows• Multiperiod Accounting• Accrual Reversals• Overview of Diagnostic Framework• Journal Entry Sequencing
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