| 주제 | 소개 |
|---|
| 주제 1 | - Adjust Journal Entries
- Upload Transaction Data, Correct When There Are Errors, And Perform Automation With Web Service
|
| 주제 2 | - Security, Period Close Readiness And Closing Exception Reporting And Dashboard
- Explain Users And Role Based Access Control
|
| 주제 3 | - Pass Through, Rule-Based, Primary Ledger Only, Primary Plus Secondary Ledger, Legal Entities
- Reporting And Audit
|
| 주제 4 | - Analyze Accounting, Reporting, Audit, And Reconciliation Requirements For Accounting Transactions
|
| 주제 5 | - Describe The Security Console
- Perform Diagnostics
- Accounting, Reporting, Audit, And Reconciliation Requirements
|
| 주제 6 | - Transaction Type Life Cycle From The Beginning To Closing
- Configure Accounting Rules And Edits On Ledger And Chart Of Accounts
|
| 주제 7 | - Analyze The Accounting Rule Configuration
- Analyze Accounting, Reporting, Audit, And Reconciliation Requirements For Reporting Transactions
|
| 주제 8 | - Explain Functional Setup Manager Offerings, Functional Area And Features, Manage Setup Data, And Export And Import Setup Data
|
| 주제 9 | - Accounting Rule Configuration
- Journal Entries, Accounting Method, Chart Of Accounts, Accounts Derivation, Intercompany
|
| 주제 10 | - Analyze Other Modeling Considerations
- Transaction Type, Consolidated Vs Separated Subledger View
|
| 주제 11 | - Journal And Line Descriptions, Reporting Attributes
- Transaction Type Life Cycle
- Reconciliation Reference Attribute
|
| 주제 12 | - Adjust Journal Entries: Override, Create Manual Adjustment Entries
- Transaction Data And Automation With Web Service
|
| 주제 13 | - Analyze Accounting, Reporting, Audit, And Reconciliation Requirements For Reconciliation Transactions
|
| 주제 14 | - Perform Reporting And Audits
- Create Custom OTBI Report, Create Custom BIP Report
|
| 주제 15 | - Analyze And Identify Transaction Type Life Cycle
- Register Source System And Paas (ICS) Integration
|