Last updated 9/2021
MP4 | Video: h264, 1280×720 | Audio: AAC, 44.1 KHz
Language: English | Size: 4.39 GB | Duration: 8h 1m
Full-length course on JD Edwards EnterpriseOne General Accounting
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)DescriptionTypically, 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 ReportsOverviewSection 1: IntroductionLecture 1 IntroductionLecture 2 Course OverviewLecture 3 Business Process OverviewSection 2: JD Edwards EnterpriseOne General Accounting Set-upsLecture 4 Setting Up General Accounting (Base components)Lecture 5 Setting Up Fiscal Date PatternLecture 6 Setting Up CompaniesLecture 7 Setting Up Business UnitsLecture 8 Setup & Revising the Organizational StructureLecture 9 Set Up Chart of AccountsLecture 10 Setting Up a Model Chart of AccountsLecture 11 Managing the Chart of AccountsLecture 12 Creating Accounts Using Dynamic Account CreationLecture 13 Setting Up Intercompany SettlementsSection 3: Entering Journal EntriesLecture 14 Processing Journal Entries (Part-A)Lecture 15 Processing Journal Entries (Part-B)Section 4: Setting Up BurdeningLecture 16 Setting Up Burdening and Detailed Functional Overview of BurdeningSection 5: Setting Up AllocationsLecture 17 Recurring Allocations (Recurring Journal Entries)Lecture 18 Indexed AllocationsLecture 19 Advanced Variable Numerator AllocationsSection 6: Forecasting Cash RequirementsLecture 20 Forecasting Cash RequirementsSection 7: Using Account ReconciliationLecture 21 Using Account ReconciliationSection 8: Setting Up and Processing Tax Journal EntriesLecture 22 Updating and Reviewing Tax InformationSection 9: Report and Online Inquiries in General AccountingLecture 23 Working with Reports and Online InquiresLecture 24 Understanding Integrity ReportsLecture 25 Working with Financial ReportsSection 10: Course ReviewLecture 26 Course ReviewERP Consultants,Accounting Professionals,Finance Professionals,Financial Auditors,Tax Consultants,Chartered Accountants,Cost Accountants,JD Edwards Functional Consultants,ERP Software Implementers,ERP Software Integratorshttps://www.udemy.com/course/jde-general-accounting-training/[center]
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