The first book to offer detailed coverage of Oracle General Ledger--only from Oracle Press
Master Oracle E-Business Suite's Oracle General LedgernnMaintain a centralized, highly automated processing platform across a fully integrated set of Oracle E-Business Suite applications using Oracle General Ledger. This Oracle Press guide explains how to utilize Oracle General Ledger to distribute timely and accurate financial information enterprise-wide. Learn efficient techniques for creating transactions and budgets, defining custom rules and flows, reconciling balances, and easing regulatory compliance. You will also discover how to consolidate financial data, process foreign currencies, and implement the brand-new Oracle Subledger Accounting.nnPlan, test, and carry out a new implementation or upgrade nWork with ledgers, calendars, journals, budgets, and business flows nConvert and load data from external systems and spreadsheets nPerform company-wide consolidations nRender reports using the Financial Statement Generator nHandle foreign transactions, translations, and revaluations nCentralize accounting rules using Oracle Subledger Accounting nUnderstand implications of setup and implementation decisions
Part I: General Ledger: Concepts, Setups, and ProcessingnChapter 1. Business Considerations for New ImplementationsnChapter 2. Business Considerations for UpgradesnChapter 3. Setup Considerations: New Implementation and UpgradesnChapter 4. General Ledger Setups and Maintenance: Step by StepnChapter 5. Transaction Processing and FlowsnChapter 6. Financial Statement GeneratornChapter 7. ConsolidationnChapter 8. Budget TrackingnChapter 9. CurrenciesnChapter 10. Reporting, Inquiry, and IntegrationnChapter 11. Monthly ProcessingnPart II: Subledger Accounting: Concepts and SetupsnChapter 12. Subledger AccountingnChapter 13. Subledger Accounting Seeded SetupsnChapter 14. Subledger Accounting Modified SetupsnGlossarynIndex
Melanie Anjele Cameron has 15 years of experience with Oracle E-Business Suite, beginning on R9, and has worked with subsequent release making her well-versed on both Oracle's functionality and business impacts. Ms. Cameron has written and presented on this topic for user groups at the local and national level and served on the board of directors for the AZOAUG from 2002-2007.
Über den Autor
Melanie Anjele Cameron has 15 years of experience with Oracle E-Business Suite, beginning on R9, and has worked with subsequent release making her well-versed on both Oracle's functionality and business impacts. Ms. Cameron has written and presented on this topic for user groups at the local and national level and served on the board of directors for the AZOAUG from 2002-2007.
Inhaltsverzeichnis
Part I: General Ledger: Concepts, Setups, and Processing
Chapter 1. Business Considerations for New Implementations
Chapter 2. Business Considerations for Upgrades
Chapter 3. Setup Considerations: New Implementation and Upgrades
Chapter 4. General Ledger Setups and Maintenance: Step by Step
Chapter 5. Transaction Processing and Flows
Chapter 6. Financial Statement Generator
Chapter 7. Consolidation
Chapter 8. Budget Tracking
Chapter 9. Currencies
Chapter 10. Reporting, Inquiry, and Integration
Chapter 11. Monthly Processing
Part II: Subledger Accounting: Concepts and Setups
Chapter 12. Subledger Accounting
Chapter 13. Subledger Accounting Seeded Setups
Chapter 14. Subledger Accounting Modified Setups
Glossary
Index
Klappentext
Publisher's Note: Products purchased from Third Party sellers are not guaranteed by the publisher for quality, authenticity, or access to any online entitlements included with the product.
Master Oracle E-Business Suite's Oracle General Ledger
Maintain a centralized, highly automated processing platform across a fully integrated set of Oracle E-Business Suite applications using Oracle General Ledger. This Oracle Press guide explains how to utilize Oracle General Ledger to distribute timely and accurate financial information enterprise-wide. Learn efficient techniques for creating transactions and budgets, defining custom rules and flows, reconciling balances, and easing regulatory compliance. You will also discover how to consolidate financial data, process foreign currencies, and implement the brand-new Oracle Subledger Accounting.
- Plan, test, and carry out a new implementation or upgrade
- Work with ledgers, calendars, journals, budgets, and business flows
- Convert and load data from external systems and spreadsheets
- Perform company-wide consolidations
- Render reports using the Financial Statement Generator
- Handle foreign transactions, translations, and revaluations
- Centralize accounting rules using Oracle Subledger Accounting
- Understand implications of setup and implementation decisions
