Oracle/JD Edwards EnterpriseOne General Accounting Rel 9.2

JD Edwards EnterpriseOne General Accounting Rel 9.2 Certification Training Course Overview

JD Edwards EnterpriseOne General Accounting Rel 9.2 training course will help you to learn how to set up an organization and its chart of accounts. In this training class, you will also learn how to maintain a financially sound General Accounting set up, companies, business units and more.

Target Audience:

  • End User
  • Implementer

Course Objective:

  • Describe the JD Edwards EnterpriseOne General Accounting system.
  • Set up the JD Edwards EnterpriseOne General Accounting system.
  • Enter various types of journal entries and process daily transactions throughout the accounting cycle.
  • Set up the organization.
  • Set up the chart of accounts.
  • Process General Accounting data.
  • Review General Accounting reports.

JD Edwards EnterpriseOne General Accounting Rel 9.2 (32 Hours) Download Course Contents

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Course Modules

Module 1: Setting up the General Accounting system.
  • Topic details are not available.
Module 2: Setting up fiscal date patterns.
  • Topic details are not available.
Module 3: Setting up companies
  • Topic details are not available.
Module 4: Setting up business units
  • Topic details are not available.
Module 5: Revising the organizational structure
  • Topic details are not available.
Module 6: Explaining the chart of accounts.
  • Topic details are not available.
Module 7: Setting up a model chart of accounts
  • Topic details are not available.
Module 8: Managing the chart of accounts.
  • Topic details are not available.
Module 9: Creating accounts using dynamic account creation
  • Topic details are not available.
Module 10: Setting up intercompany settlements
  • Topic details are not available.
Module 11: Processing journal entries.
  • Topic details are not available.
Module 12: Setting up burdening.
  • Topic details are not available.
Module 13: Processing burdening, reburdening, and actual rate calculation
  • Topic details are not available.
Module 14: Setting up allocations.
  • Topic details are not available.
Module 15: Forecasting cash requirements
  • Topic details are not available.
Module 16: Using account reconciliations.
  • Topic details are not available.
Module 17: Updating and reviewing tax information.
  • Topic details are not available.
Module 18: Working with reports and online inquiries.
  • Topic details are not available.
Module 19: Using integrity reports.
  • Topic details are not available.
Module 20: Using financial reports.
  • Topic details are not available.
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Course Prerequisites
  • Basic Computer Knowledge.
  • Review General Accounting reports
  • Process General Accounting data
  • Describe the JD Edwards EnterpriseOne General Accounting system
  • Set up the JD Edwards EnterpriseOne General Accounting system
  • Set up the organization
  • Set up the chart of accounts

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