Oracle PeopleSoft Enterprise Financial Management 9.1 implementation an exhaustive resource for PeopleSoft financials application practitioners to understand core concepts, configurations, and business processes /
| Основен автор: | Yadav, Ranjeet. |
|---|---|
| Формат: | Електронен |
| Език: | English |
| Публикувано: |
Birmingham, UK :
Packt Pub.,
2011.
|
| Серия: |
Professional expertise distilled.
|
| Предмети: | |
| Онлайн достъп: |
http://search.ebscohost.com/login.aspx?direct=true&scope=site&db=nlebk&AN=375328 |
Съдържание:
- 1. PeopleSoft financials fundamentals
- Understanding Chart of Accounts and chartfields
- Understanding Business Units and SetID
- Understanding accounting structure
- -Ledgers and Journals
- Configuring banks
- Understanding User Preferences
- Understanding Setup Manager
- Summary
- 2. PeopleSoft Security
- Understanding user security
- Understanding row-level security
- Summary
- 3. PeopleSoft Billing Module
- Understanding the invoice lifecycle
- Entering bill data
- Understanding billing batch processes
- Performing invoice adjustments
- Deferred revenue processing and unbilled revenue accrual
- Understanding important billing configurations
- Summary
- 4. PeopleSoft Accounts Receivable Module
- Understanding Accounts Receivable process flow
- Understanding pending item accounting
- Understanding pending item entry
- Understanding item maintenance
- Understanding aging
- Receiving customer payments
- Understanding payment application
- Customer correspondence
- Summary
- 5. PeopleSoft Asset Management Module
- Asset Management processes
- Understanding important asset configurations
- Capital acquisition plans
- Adding new assets
- Processing depreciation
- Understanding asset adjustments
- Understanding asset retirements
- Creating accounting entries
- Loading reporting tables
- Reviewing open transactions
- Summary
- 6. PeopleSoft Accounts Payable Module
- Understanding Accounts Payable process flow
- Understanding Accounts Payable concepts
- Understanding common configurations
- Entering vouchers
- Understanding matching
- Posting vouchers
- Maintaining vouchers
- Processing payments
- Withholding
- Summary
- 7. PeopleSoft General Ledger Module
- Understanding journal processing
- Understanding interim and year-end closing
- Understanding allocations
- Summary
- 8. PeopleSoft Expenses Module
- Understanding expenses processes
- Understanding cash advance and expense report configurations
- Understanding expenses approvals
- Interfacing external data with expenses
- Creating cash advances
- Processing expense reports
- Summary
- 9. PeopleSoft Commitment Control
- Understanding commitment control
- Commitment control configurations
- Entering and processing budgets.