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Peoplesoft Enterprise 9 General Ledger

Код: | 1Z0-228 |
продолжительность: | 120 минут |
Язык обучения: | English |
Тестовая система: | Pearson VUE |
Филиал: | Москва |
Содержание
Exam Topics:
General Ledger Business Flow
- Describe and perform the implementation plan of General Ledger
- Describe PeopleSoft General Ledger and data
- Set up the PeopleSoft General Ledger table structure
- Describe the integration points between PeopleSoft General Ledger and other
PeopleSoft applications
- Find related information in PeopleBooks
Planning and Creating PeopleSoft Trees
- Understand PeopleSoft T
- Manage PeopleSoft Tree Structures
- Manage PeopleSoft Trees
- Use Tree Utilities
Processing General Ledger Data
- Use Journal Generator
- Process on-line journals
- Handle errors
- Review journals
Performing Year End Close
- Define PeopleSoft Year End Close and perform adjusting journals
- Define ChartField value sets
- Define closing rules
- Process Year End Close and Run the Trial Balance
- Manage Archive Objects and Templates to Data History
Implementing Document Sequencing for General Ledger
- Define and Implement Document Sequencing
Creating the General Ledger Structure
- Create General Ledger business units
- Create and Apply General Ledger tableset sharing
- Set up Journal Processing Options
Preparing for Journal Processing
- Understand ledgers
- Use ledger groups
- Define ledgers for a business unit
- Manage accounting periods
- Use journal processing features
- Set up Journal Sources, Classes and Speed Types
- Use summary ledgers
- Set up multibook processing
- Define journal generator templates
- Define accounting entry definition
- Define Journal Entry Templates
- Define Journal Sources, Classes, SpeedTypes
Maximizing PeopleSoft General Ledger Processing
- Process journals - Reversals, Edits, Mark and Post, Unpost, Delete and Copy
- Set up and using statistical codes and accounts
- Use cross product drill downs in Journal entries and online inquiries
- Compare across ledgers
Implementing Interunit and Intraunit Accounting
- Select and define interunit and intraunit transactions.
- Configure the Installation Options, Business Units, Ledgers, Ledgers for a Unit, Accounts, Transactions Codes
- Configure Inter/Intraunit and Pairs Templates
- Process and reconcile Interunit/Intraunit journals
Setting Installation Options and Common Definitions
- Set up General Ledger Preferences
- Establish User Preferences
- Create Calendars - Business and Detail
- Use ChartFields
- Configure ChartFields
- Use ChartField Inheritance
- Set up Timespans
Implementing ChartField Combination Editing
- Define combination edit definitions, rules and groups
- Link and build the combination edit data tables
- Maintain and Inquire combination edits
- Decide on Combo Data Tables or Master Selector Tables
Importing Spreadsheet Journals
- Configure your system for using Spreadsheet Journal Imports
- Configure your Spreadsheet, Setting up Defaults and Options
- Create, edit, delete, and copy Spreadsheet Journ
- Import spreadsheet journals
Reporting Results with PS/nVision
- Develop PS/nVision elements
- Develop PS/nVision layouts
- Run PS/nVision reports
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