The Oracle ERP Guide for Financial Operations is an important resource for professionals in finance and all business professionals who want to do their jobs more efficiently. This guide provides all the information you need to effectively manage and optimize your financial business processes by leveraging the Oracle Enterprise Resource Planning (ERP) system.
<Basic Table of Contents>
1. Oracle ERP Overview
2. GL Module (General Ledger)
3. AP Module (Account Payable)
4. AR Module (Account Receivable)
5. FA Module (Financial Accounting)
<Detailed Description>
Oracle ERP Overview
1.1 Overview of ERP: This section explains the basic concepts of Enterprise Resource Planning (ERP) and emphasizes the importance of this system, which plays a vital role in all sectors within an organization.
1.2 Types of Modules: Introduces the various modules in the Oracle ERP system. These modules support various business processes and help businesses run efficiently.
1.3 Common Features: Describes the common features used in Oracle ERP and outlines how they are utilized by all modules.
1.4 Business Processes: Provides examples of how ERP systems improve and streamline business processes. This helps you understand the value of an ERP system.
1.5 Real-World Examples: Provides examples of how Oracle ERP has been utilized by real companies. This helps you understand the real-world applicability of the system.
GL Modules (General Ledger)
2.1 General Ledger Overview: Explains the role and importance of the GL module and presents the basic concepts of the general ledger management process.
2.2 General Ledger Organization: Details the organization and essential elements of the general ledger, and explains how this information is utilized to create financial reports.
2.3 Managing vouchers: Describes the voucher management process, emphasizing how vouchers affect the accounting records.
2.4 Closing and Settlement: Covers the accounting closing and settlement process, and explains the closing process for preparing financial reports.
2.5 Financial Reports: Details how the GL module contributes to the creation of financial reports, and introduces important financial metrics and report types.
2.6 Budget Management: Covers the budget management functionality in Oracle ERP and explains how to set up, monitor, and fulfill budgets.
AP module (Accounts Payable)
3.1 Overview of accounts payable: Highlights the importance of the AP module and explains how managing transactions with suppliers affects accounts payable.
3.2 Supplier management: Explains supplier information management and vendor evaluation, emphasizing the importance of selecting trusted suppliers.
3.3 Transaction management: Covers the process of handling transactions and invoicing, and explains the key steps in debtor processing.
3.4 Payment management: Presents the payment and settlement process and explains how to process payments to suppliers.
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Título : Oracle ERP Guide for Financials
EAN : 9798223676980
Editorial : HYEONGDO KIM
El libro electrónico Oracle ERP Guide for Financials está en formato ePub
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