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Oracle E/Business Suite 12 Financials Cookbook
最新章節(jié)：
Index
TherearemanywaysofconfiguringandusingOracleEBSR12Financials.ThiscookbookdemonstrateshowtouseEBSR12Financialsinawaythatwillenableyoutounderstandthecorefunctionalitiesofthemainfinancialsmodules.Eachrecipeispresentedaspartofascenario-basedchapterthatdetailstypicalbusinessscenarios.ThisbookisforEBSFinancialsspecialistswhowantabroaderunderstandingofparticularareasofthefinancialsmodules.Businessescanusethisbooktoidentifykeyfunctionalitiesofthefinancialmodules,andveryquicklydemonstrateapilottoobtainthecorerequirements.IfyouareaBusinessAnalyst,FunctionalConsultant,TechnicalConsultant,ProjectSponsor,ProjectManager,ProjectTeamMember,SystemAccountantorSolutionDesigner,TestingTeamMember,TrainingTeamMemberorSupportTeamMember,thenthisbookisforyou.ThisbookassumesthatyouhavebasicnavigationskillsandyouunderstandthekeyOracleEBSterminology,noviceEBSprofessionalswillalsogainfromtheexpertcontentofthisbook.
目錄(88章)
倒序
- 封面
- 版權(quán)信息
- Credits
- About the Author
- About the Reviewer
- www.PacktPub.com
- Support files eBooks discount offers and more
- Preface
- What this book covers
- What you need for this book
- Who this book is for
- Conventions
- Reader feedback
- Customer support
- Chapter 1. Creating Items in Inventory
- Introduction
- Creating Items
- Exploring Item attributes
- Creating Item templates
- Exploring Item controls
- Adjusting Items in Inventory
- Classifying Items
- Chapter 2. Purchasing Items in Procurement
- Introduction
- Raising requisitions for Items
- Approving requisitions
- Creating suppliers
- Creating purchase orders
- Receiving Items
- Reviewing procurement accounting transactions
- Chapter 3. Paying Supplier Invoices in Payables
- Entering invoices
- Entering a prepayment
- Entering credit memos
- Applying holds to an invoice
- Canceling an invoice
- Paying invoices
- Creating a payment process template
- Voiding a payment
- Reviewing payables accounting transactions
- Chapter 4. Managing Assets
- Introduction
- Adding assets
- Adjusting assets
- Depreciating assets
- Retiring assets
- Reviewing asset accounting
- Chapter 5. Selling Items to Customers in Order Management
- Introduction
- Creating customers
- Entering sales orders
- Adding Items to price list
- Reviewing Order Management workflow
- Creating Drop Ship orders
- Creating Back-to-Back orders
- Creating a return
- Applying holds
- Releasing orders
- Shipping orders
- Creating invoices
- Chapter 6. Receiving Funds in Receivables
- Introduction
- Creating an invoice
- Adjusting invoices
- Entering receipts
- Managing debt
- Reviewing Receivables' accounting transactions
- Chapter 7. Managing Cash
- Introduction
- Creating bank accounts
- Entering bank statements
- Reconciling bank statements
- Creating cash forecasting
- Reviewing accounting transactions
- Chapter 8. Defining Transactions for the General Ledger
- Introduction
- Defining the chart of accounts
- Setting up the ledger
- Defining Subledger accounting
- Defining E-Business Tax
- Chapter 9. End of Period Processing
- Introduction
- Closing Payables
- Closing Purchasing
- Closing Receivables
- Closing Inventory
- Closing the General Ledger
- Index 更新時(shí)間：2021-04-02 18:59:08
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