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JDE Fin Online Training

JDE Fin

overview

Oracle's JD Edwards EnterpriseOne is an integrated applications suite of comprehensive enterprise resource planning software that combines business value, standards-based technology, and deep industry experience into a business solution with a low total cost of ownership. EnterpriseOne is the first ERP solution to run all applications on Apple iPad. JD Edwards EnterpriseOne also delivers mobile applications.

Edwards EnterpriseOne financial management solutions can help you respond more quickly to your changing environment, streamline your financial operations, and improve the accuracy of your financial reporting.
prerequisties
  • Common Foundation 8.98 RWC JD Edwards EnterpriseOne Report Writing.
Duration
Online
  • It is a 20 days program and extends up to 2hrs each.
  • The format is 40% theory, 60% Hands-on.

Corporate
  • It is a 5 days program and extends up to 8hrs each.
  • The format is 40% theory, 60% Hands-on.
Classroom
    Private Classroom arranged on request and minimum attendies for batch is 4.
course content
  • Common Foundation / Address Book
    • Work with UDCs
    • Work with Environments
    • Using the Visual Assist
    • Password management
    • Exporting Grid Data
    • Using the Data Browser to search for data
    • Working with Submitted Jobs
    • Describe the Address Book
    • Navigation using Fast Path
    • Using Fast Keys
    • Autopopulating Information
    • Work with Processing Options
    • Use Address Book Category Codes
    • Interpret Date Warnings and Errors
    • Configure Next Numbers
  • Accounts Payable
    • Describe the AP Business Process Overview
    • Set up Components for Accounts Payable
    • Implement AAIs for Accounts Payable
    • Set up Suppliers
    • Match Vouchers
    • Process Vouchers
    • Post AP Transations to the GL
    • Set up Automatic Payment Processing
    • Create Automatic Payments
    • Process Manual Payments
    • Approve and Post Payments to the General Ledger
    • Update and Review Tax Information
    • Process 1099 Year End
    • Review Accounts Payable Reports
    • Review Accounts Payable Integrity Reports
    • Troubleshoot Automatic Payments
    • Troubleshoot Accounts Payable Vouchers
    • Work with Accounts Payable Drafts
  • General Accounting
    • Describe GL Business Process Overview
    • Set up and configure GL
    • Set up General Accounting AAIs
    • Set up Up DMAAIs
    • Work with Category Codes
    • Set up Intercompany Settlements
    • Revise the Organization
    • Process Journal Entries
    • Set up Allocations
    • Use Account Reconciliation
    • Update and Review Tax Information
    • Review General Accounting Reports and Inquires
    • Review General Accounting Integrity Reports
    • Review Financial Reports
    • Set up Multicurrency
    • Process Online Consolidations
    • Work with Budgets
    • Troubleshoot General Ledger
    • Forecasting Cash
  • Accounts Receivable
    • Describe AR Business Process Overview
    • Set up Accounts Receivable Components
    • Implement AR Automatic Accounting Instructions (AAI)
    • Set up Payment Terms & Advanced Payment Terms
    • Set up End User Sales Tax
    • AR User Defined Code (UDC's)
    • Explain the AR Credit & Collections Process
    • Provide Line of Business Overview
    • Perform Customer Master Setup
    • Perform AR Invoice Process
    • Perform Invoice Post Process
    • Perform Order to Cash Process
    • Perform AR Manual Cash Receipts Process
    • Perform AR Draft Process
    • Post Receipts to the General Ledger
    • Perform Cash Receipts Revision
    • Perform Credit Reimbursements Process
    • Perform AR Netting Process
    • Perform Customer Ledger Inquiry
    • Review and Maintain Tax Information
    • Review Accounts Receivable Reports
    • Review Credit & Collections Reports
    • Review Accounts Receivable Integrity Reports
  • Fixed Assets
    • Describe Fixed Asset AAIs
    • Set up Disposal Rules
    • Explain Depreciation Defaults
    • Set up User Defined Depreciation
    • Explain Category Code Mapping
    • Manage Asset Records
    • Track Asset Loca tions
    • Process General Ledger Entries for Fixed Assets
    • Calculate Asset Depreciation
    • Process Fixed Asset Journal Entries
    • Split Assets
    • Transfer Assets to New Locations
    • Dispose of Fixed Assets
    • Review Standard Fixed Asset Reprots
    • Review Fixed Asset Integrity Reports
    • Perform Year-End Processes for Fixed Assets
    • Perform Fixed Asset Global Updates
Videos
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