Oracle PeopleSoft Enterprise Financial Management 9.1 implementation: an exhaustive resource for PeopleSoft financials application practitioners to understand core concepts, configurations, and business processes
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Bibliographische Detailangaben
1. Verfasser: Yadav, Ranjeet (VerfasserIn)
Format: Elektronisch E-Book
Sprache:English
Veröffentlicht: Birmingham, UK Packt Pub. 2011
Schriftenreihe:Professional expertise distilled
Schlagworte:
Online-Zugang:Volltext
Beschreibung:Includes index
1. PeopleSoft financials fundamentals -- Understanding Chart of Accounts and chartfields -- Understanding Business Units and SetID -- Understanding accounting structure---Ledgers and Journals -- Configuring banks -- Understanding User Preferences -- Understanding Setup Manager -- Summary -- 2. PeopleSoft Security -- Understanding user security -- Understanding row-level security -- Summary -- 3. PeopleSoft Billing Module -- Understanding the invoice lifecycle -- Entering bill data -- Understanding billing batch processes -- Performing invoice adjustments -- Deferred revenue processing and unbilled revenue accrual -- Understanding important billing configurations -- Summary -- 4. PeopleSoft Accounts Receivable Module -- Understanding Accounts Receivable process flow -- Understanding pending item accounting -- Understanding pending item entry -- Understanding item maintenance -- Understanding aging -- Receiving customer payments -- Understanding payment application --
- Customer correspondence -- Summary -- 5. PeopleSoft Asset Management Module -- Asset Management processes -- Understanding important asset configurations -- Capital acquisition plans -- Adding new assets -- Processing depreciation -- Understanding asset adjustments -- Understanding asset retirements -- Creating accounting entries -- Loading reporting tables -- Reviewing open transactions -- Summary -- 6. PeopleSoft Accounts Payable Module -- Understanding Accounts Payable process flow -- Understanding Accounts Payable concepts -- Understanding common configurations -- Entering vouchers -- Understanding matching -- Posting vouchers -- Maintaining vouchers -- Processing payments -- Withholding -- Summary -- 7. PeopleSoft General Ledger Module -- Understanding journal processing -- Understanding interim and year-end closing -- Understanding allocations -- Summary -- 8. PeopleSoft Expenses Module -- Understanding expenses processes --
- Understanding cash advance and expense report configurations -- Understanding expenses approvals -- Interfacing external data with expenses -- Creating cash advances -- Processing expense reports -- Summary -- 9. PeopleSoft Commitment Control -- Understanding commitment control -- Commitment control configurations -- Entering and processing budgets
Beschreibung:1 Online-Ressource (1 electronic resource (vii, 391 p.))
ISBN:9781849681476
1849681473
9781849681469

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