Training for PeopleSoft General Ledger Rel 9.2 through Update Image 14 provides step-by-step instruction for implementing, using, and maintaining the fundamentals of PeopleSoft General Ledger 9.2. Expert Oracle University instructors teach you how to structure your organization for optimal performance for business units, ledgers, trees and ChartField management, from the ground up.
Implement General Ledger and set up core data.
Create, maintain, and utilize PeopleSoft Trees.
Define journal processing options.
Enter online journal entries and import spreadsheet journals.
Perform year-end close.
Use the General Ledger WorkCenter to better organize your workload and save valuable time and energy.
Create a new business unit and follow it through setup, processing data, closing, and reporting results using delivered reports, inquiries, and PS/nVision.
Benefits to You
Taking this course introduces you to the latest features in PeopleSoft General Ledger through hands-on activities. You will walk away with an understanding of the best practices for achieving maximum efficiency. Learn valuable information from the implementer's perspective, as well as for end-users. Activities include early decision-making regarding structure based on business needs, troubleshooting, and error resolution.
Engage in Hands-On Exercises
You will perform hands-on activities throughout the course that follow the process flow of an implementation, journal creation, journal edit, and closing cycles. You'll explore and discuss PeopleSoft methods for securing sensitive data. These methods include all types of journal processing, tips for efficiency, as well as the use of inquiry pages and delivered reports.
This is an intensive, 4-day course.
Structure PeopleSoft General Ledger to meet business requirements
Create and Process PeopleSoft General Ledger data
Learn to use the tools for troubleshooting errors and resolving issues
Organize and Report PeopleSoft General Ledger Results
Implement PeopleSoft General Ledger
Understanding of basic navigation and PeopleSoft concepts.
Use of control tables to enforce business rules
Able to run processes and reports
Business Process Overview
Describing the Basic Elements of PeopleSoft General Ledger
Describing the Implementation Steps for PeopleSoft General Ledger
Describing the PeopleSoft General Ledger Table Structure
Describing Integration Points between PeopleSoft General Ledger and other PeopleSoft Applications
Creating the General Ledger Structure
Establishing General Ledger Business Units
Applying General Ledger TableSet Sharing
Setting Installation Options and Common Definitions
Setting Installation Options
Establishing User Preferences
Establishing Account Types
Creating Detail Calendars
Defining Business Calendars
Defining ChartFields and ChartField Values
Viewing PeopleSoft Delivered ChartFields
Using the ChartField Configuration Utility
Viewing the Account ChartField
Mapping Accounts to Alternate Accounts
Defining Alternate Accounts
Defining ChartField Attributes and Linking to ChartFields
Defining ChartFields and Requesting Approval
Planning and Creating PeopleSoft Trees
Defining the Significance of PeopleSoft Trees
Defining Tree Manager Terminology
Creating PeopleSoft Trees
Modifying Trees Using Tree Manager
Preparing for Journal Processing
Defining Ledger Templates
Defining Ledgers and Ledger Goups
Associating Ledgers with a Business Unit
Maintaining Accounting Periods
Defining Journal Entry Templates
Defining Journal Sources, Classes, and SpeedTypes
Enabling Journal Audit Logging for General Ledger
Implementing ChartField Combination Editing
Defining ChartField Combination Edits
Linking Combination Edits to a Business Unit
Building Combination Edit Data
Maintaining Combination Edits
Inquiring on Combination Edit Data
Processing General Ledger Data
Describing the Journal Processing Flow
Processing PeopleSoft General Ledger Data
Reviewing Journals and Determining their Status
Editing and Posting Journals
Maximizing General Ledger Processing
Improving Processing Performance
Selecting a Statistical Method
Using the General Ledger WorkCenter and Dashboard
Setting Up Suspense Error Handling
Analyzing Financial Information
Importing Spreadsheet Journals
Preparing Your Workbook for Journal Uploac
Configuring Your Spreadsheet
Spreadsheet Journal Import Methods
Implenting InterUnit and IntraUnit Accounting
Selecting an Appropriate InterUnit Method
Defining InerUnit and IntraUnit Transactions
Performing Required InterUnit and IntraUnit Setup
Archiving General Ledger Information
Reconciling InterUnit Activity
Unposting InterUnit Journals
Performing Year End Close
Defining PeopleSoft General Ledger Close
Defining ChartField Value Sets
Defining Closing Rules
Defining Closing Process Groups
Running the Closing Process
Running the Closing Trial Balance Report
Archiving General Ledger Information
Reporting Results with PS/nVision
Defining PS/nVision Elements
Creating a PS/nVision Layouts
Creating a Report Request
Running PS/nVision Reports
Implementing Document Sequencing for General Ledger
https://www.exitcertified.com/training/oracle/peoplesoft/financial-management/peoplesoft-general-ledger-rel-9-2-46525-detail.htmlPPL-GEN-LEDGPeopleSoft General Ledger Rel 9.2 https://assets.exitcertified.com/assets/CourseImages/b73903021e/AdobeStock_208921746__FitMaxWzEwMDAsMTAwMF0.jpg3908.00USDInStock/Training/Oracle/PeopleSoft/PeopleSoft Financial ManagementTraining for PeopleSoft General Ledger Rel 9.2 through Update Image 14 provides step-by-step instruction for implementing,...3908.00OracleClassroom2016-04-29T03:00:13+00:00USD