Oracle General Ledger Guide: Implement a Highly Automated Financial Processing System / Edition 1

Oracle General Ledger Guide: Implement a Highly Automated Financial Processing System / Edition 1

by Melanie Cameron, Melanie Anjele Cameron
     
 

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ISBN-10: 0071622292

ISBN-13: 9780071622295

Pub. Date: 04/23/2009

Publisher: McGraw-Hill Professional Publishing

Master Oracle E-Business Suite's Oracle General Ledger

Maintain a centralized, highly automated processing platform across a fully integrated set of Oracle E-Business Suite applications using Oracle General Ledger. This Oracle Press guide explains how to utilize Oracle General Ledger to distribute timely and accurate financial information enterprise-wide. Learn

Overview

Master Oracle E-Business Suite's Oracle General Ledger

Maintain a centralized, highly automated processing platform across a fully integrated set of Oracle E-Business Suite applications using Oracle General Ledger. This Oracle Press guide explains how to utilize Oracle General Ledger to distribute timely and accurate financial information enterprise-wide. Learn efficient techniques for creating transactions and budgets, defining custom rules and flows, reconciling balances, and easing regulatory compliance. You will also discover how to consolidate financial data, process foreign currencies, and implement the brand-new Oracle Subledger Accounting.

  • Plan, test, and carry out a new implementation or upgrade
  • Work with ledgers, calendars, journals, budgets, and business flows
  • Convert and load data from external systems and spreadsheets
  • Perform company-wide consolidations
  • Render reports using the Financial Statement Generator
  • Handle foreign transactions, translations, and revaluations
  • Centralize accounting rules using Oracle Subledger Accounting
  • Understand implications of setup and implementation decisions

Product Details

ISBN-13:
9780071622295
Publisher:
McGraw-Hill Professional Publishing
Publication date:
04/23/2009
Series:
Oracle Press Series
Edition description:
Original
Pages:
304
Product dimensions:
7.30(w) x 9.00(h) x 0.80(d)

Table of Contents

Part I: General Ledger: Concepts, Setups, and Processing

Chapter 1. Business Considerations for New Implementations

Chapter 2. Business Considerations for Upgrades

Chapter 3. Setup Considerations: New Implementation and Upgrades

Chapter 4. General Ledger Setups and Maintenance: Step by Step

Chapter 5. Transaction Processing and Flows

Chapter 6. Financial Statement Generator

Chapter 7. Consolidation

Chapter 8. Budget Tracking

Chapter 9. Currencies

Chapter 10. Reporting, Inquiry, and Integration

Chapter 11. Monthly Processing

Part II: Subledger Accounting: Concepts and Setups

Chapter 12. Subledger Accounting

Chapter 13. Subledger Accounting Seeded Setups

Chapter 14. Subledger Accounting Modified Setups

Glossary

Index

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