ORACLE AP培训资料.-研究报告-

Course

ObjectivesAt

the

endof

this

course,

you

should

be

able

to:Explain

Oracle

Applications

development

standardsDescribe

the

directory

structure

for

Oracle

Applications

product

filesRead

and

evaluate

entityrelationship

diagrams

for

the

following

Oracle

financial

application

modules:General

LedgerPurchasingPayablesAssetsInventoryOrder

EntryReceivablesApplication

Object

Library

(AOL)Discuss

archive

and

purge

considerationsUse

an

open

interfaceDiscuss

concurrent

processing

programsRegister

aconcurrent

programMEGAS

China应付款模块1Course

ObjectivesAt

the

endof

this

course,

you

should

be

able

to:Explain

Oracle

Applications

development

standardsDescribe

the

directory

structure

for

Oracle

Applications

product

filesRead

and

evaluate

entityrelationship

diagrams

for

the

following

Oracle

financial

application

modules:General

LedgerPurchasingPayablesAssetsInventoryOrder

EntryReceivablesApplication

Object

Library

(AOL)Discuss

archive

and

purge

considerationsUse

an

open

interfaceDiscuss

concurrent

processing

programsRegister

aconcurrent

programMEGAS

China对应付款发票、付款单据等原始单据的会计反映四、会计分录的查询通过发票工作台和付款工作台界面的工具栏1MEGAS

China供应商维护:特点1供应商层次上存在静态数据流MEGAS

China供应商结构1东林塑胶有限公司杭州上海北京Course

ObjectivesAt

the

endof

this

course,

you

should

be

able

to:Explain

Oracle

Applications

development

standardsDescribe

the

directory

structure

for

Oracle

Applications

product

filesRead

and

evaluate

entityrelationship

diagrams

for

the

following

Oracle

financial

application

modules:General

LedgerPurchasingPayablesAssetsInventoryOrder

EntryReceivablesApplication

Object

Library

(AOL)Discuss

archive

and

purge

considerationsUse

an

open

interfaceDiscuss

concurrent

processing

programsRegister

aconcurrent

programMEGAS

China供应商:录入界面（1）1Course

ObjectivesAt

the

endof

this

course,

you

should

be

able

to:Explain

Oracle

Applications

development

standardsDescribe

the

directory

structure

for

Oracle

Applications

product

filesRead

and

evaluate

entityrelationship

diagrams

for

the

following

Oracle

financial

application

modules:General

LedgerPurchasingPayablesAssetsInventoryOrder

EntryReceivablesApplication

Object

Library

(AOL)Discuss

archive

and

purge

considerationsUse

an

open

interfaceDiscuss

concurrent

processing

programsRegister

aconcurrent

programMEGAS

China供应商:录入界面（2）1Course

ObjectivesAt

the

endof

this

course,

you

should

be

able

to:Explain

Oracle

Applications

development

standardsDescribe

the

directory

structure

for

Oracle

Applications

product

filesRead

and

evaluate

entityrelationship

diagrams

for

the

following

Oracle

financial

application

modules:General

LedgerPurchasingPayablesAssetsInventoryOrder

EntryReceivablesApplication

Object

Library

(AOL)Discuss

archive

and

purge

considerationsUse

an

open

interfaceDiscuss

concurrent

processing

programsRegister

aconcurrent

programMEGAS

China供应商:录入界面（3）1Course

ObjectivesAt

the

endof

this

course,

you

should

be

able

to:Explain

Oracle

Applications

development

standardsDescribe

the

directory

structure

for

Oracle

Applications

product

filesRead

and

evaluate

entityrelationship

diagrams

for

the

following

Oracle

financial

application

modules:General

LedgerPurchasingPayablesAssetsInventoryOrder

EntryReceivablesApplication

Object

Library

(AOL)Discuss

archive

and

purge

considerationsUse

an

open

interfaceDiscuss

concurrent

processing

programsRegister

aconcurrent

programMEGAS

China供应商:录入界面（4）1Course

ObjectivesAt

the

endof

this

course,

you

should

be

able

to:Explain

Oracle

Applications

development

standardsDescribe

the

directory

structure

for

Oracle

Applications

product

filesRead

and

evaluate

entityrelationship

diagrams

for

the

following

Oracle

financial

application

modules:General

LedgerPurchasingPayablesAssetsInventoryOrder

EntryReceivablesApplication

Object

Library

(AOL)Discuss

archive

and

purge

considerationsUse

an

open

interfaceDiscuss

concurrent

processing

programsRegister

aconcurrent

programMEGAS

China员工创建为供应商1手工创建建立新的供应商,类型为“员工”为其建立地点Course

ObjectivesAt

the

endof

this

course,

you

should

be

able

to:Explain

Oracle

Applications

development

standardsDescribe

the

directory

structure

for

Oracle

Applications

product

filesRead

and

evaluate

entityrelationship

diagrams

for

the

following

Oracle

financial

application

modules:General

LedgerPurchasingPayablesAssetsInventoryOrder

EntryReceivablesApplication

Object

Library

(AOL)Discuss

archive

and

purge

considerationsUse

an

open

interfaceDiscuss

concurrent

processing

programsRegister

aconcurrent

programMEGAS

China应付款发票:特点发票产生方式多样:手工、引入、模板贷项发票可与原始发票进行匹配可预定义并使用分配集产生发票分配行根据需要可以取消发票通过发票“验证”保证发票合格使用“预付款”核销标准发票1Course

ObjectivesAt

the

endof

this

course,

you

should

be

able

to:Explain

Oracle

Applications

development

standardsDescribe

the

directory

structure

for

Oracle

Applications

product

filesRead

and

evaluate

entityrelationship

diagrams

for

the

following

Oracle

financial

application

modules:General

LedgerPurchasingPayablesAssetsInventoryOrder

EntryReceivablesApplication

Object

Library

(AOL)Discuss

archive

and

purge

considerationsUse

an

open

interfaceDiscuss

concurrent

processing

programsRegister

aconcurrent

programMEGAS

China应付款发票:产生方式EDI发票手工输入AP发票接口外部系统导入发票发票模板经常性发票1Course

ObjectivesAt

the

endof

this

course,

you

should

be

able

to:Explain

Oracle

Applications

development

standardsDescribe

the

directory

structure

for

Oracle

Applications

product

filesRead

and

evaluate

entityrelationship

diagrams

for

the

following

Oracle

financial

application

modules:General

LedgerPurchasingPayablesAssetsInventoryOrder

EntryReceivablesApplication

Object

Library

(AOL)Discuss

archive

and

purge

considerationsUse

an

open

interfaceDiscuss

concurrent

processing

programsRegister

aconcurrent

programMEGAS

China应付款发票工作台1Course

ObjectivesAt

the

endof

this

course,

you

should

be

able

to:Explain

Oracle

Applications

development

standardsDescribe

the

directory

structure

for

Oracle

Applications

product

filesRead

and

evaluate

entityrelationship

diagrams

for

the

following

Oracle

financial

application

modules:General

LedgerPurchasingPayablesAssetsInventoryOrder

EntryReceivablesApplication

Object

Library

(AOL)Discuss

archive

and

purge

considerationsUse

an

open

interfaceDiscuss

concurrent

processing

programsRegister

aconcurrent

programMEGAS

China应付款发票税根据需要定义任意数量的税码VAT17

增值税

17

01.0.217101.0.0可指定系统自动计算税指定应付发票行为“含税分配”或“不含税分配”1MEGAS

China应付款发票验证查看结果:打印报表或联机查看复核被暂挂的发票成批验证单张验证ApproveApprove验证发票解决意外联机验证用后台程序验证1Course

ObjectivesAt

the

endof

this

course,

you

should

be

able

to:Explain

Oracle

Applications

development

standardsDescribe

the

directory

structure

for

Oracle

Applications

product

filesRead

and

evaluate

entityrelationship

diagrams

for

the

following

Oracle

financial

application

modules:General

LedgerPurchasingPayablesAssetsInventoryOrder

EntryReceivablesApplication

Object

Library

(AOL)Discuss

archive

and

purge

considerationsUse

an

open

interfaceDiscuss

concurrent

processing

programsRegister

aconcurrent

programMEGAS

China应付款发票:预付款“预付款”类型发票审批支付预付款核销标准发票1Course

ObjectivesAt

the

endof

this

course,

you

should

be

able

to:Explain

Oracle

Applications

development

standardsDescribe

the

directory

structure

for

Oracle

Applications

product

filesRead

and

evaluate

entityrelationship

diagrams

for

the

following

Oracle

financial

application

modules:General

LedgerPurchasingPayablesAssetsInventoryOrder

EntryReceivablesApplication

Object

Library

(AOL)Discuss

archive

and

purge

considerationsUse

an

open

interfaceDiscuss

concurrent

processing

programsRegister

aconcurrent

programMEGAS

China预付款核销标准发票操作界面1Course

ObjectivesAt

the

endof

this

course,

you

should

be

able

to:Explain

Oracle

Applications

development

standardsDescribe

the

directory

structure

for

Oracle

Applications

product

filesRead

and

evaluate

entityrelationship

diagrams

for

the

following

Oracle

financial

application

modules:General

LedgerPurchasingPayablesAssetsInventoryOrder

EntryReceivablesApplication

Object

Library

(AOL)Discuss

archive

and

purge

considerationsUse

an

open

interfaceDiscuss

concurrent

processing

programsRegister

aconcurrent

programMEGAS

China应付款发票:填写员工费用报告1Course

ObjectivesAt

the

endof

this

course,

you

should

be

able

to:Explain

Oracle

Applications

development

standardsDescribe

the

directory

structure

for

Oracle

Applications

product

filesRead

and

evaluate

entityrelationship

diagrams

for

the

following

Oracle

financial

application

modules:General

LedgerPurchasingPayablesAssetsInventoryOrder

EntryReceivablesApplication

Object

Library

(AOL)Discuss

archive

and

purge

considerationsUse

an

open

interfaceDiscuss

concurrent

processing

programsRegister

aconcurrent

programMEGAS

China应付款发票:经常性发票1Course

ObjectivesAt

the

endof

this

course,

you

should

be

able

to:Explain

Oracle

Applications

development

standardsDescribe

the

directory

structure

for

Oracle

Applications

product

filesRead

and

evaluate

entityrelationship

diagrams

for

the

following

Oracle

financial

application

modules:General

LedgerPurchasingPayablesAssetsInventoryOrder

EntryReceivablesApplication

Object

Library

(AOL)Discuss

archive

and

purge

considerationsUse

an

open

interfaceDiscuss

concurrent

processing

programsRegister

aconcurrent

programMEGAS

China对应付发票进行付款1付款的约定:必须通过“银行帐户”支付，必须使用付款单据及单据号。只能对供应商付款。付款必须指定发票，且所选发票核销总额必须与付款金额相同Course

ObjectivesAt

the

endof

this

course,

you

should

be

able

to:Explain

Oracle

Applications

development

standardsDescribe

the

directory

structure

for

Oracle

Applications

product

filesRead

and

evaluate

entityrelationship

diagrams

for

the

following

Oracle

financial

application

modules:General

LedgerPurchasingPayablesAssetsInventoryOrder

EntryReceivablesApplication

Object

Library

(AOL)Discuss

archive

and

purge

considerationsUse

an

open

interfaceDiscuss

concurrent

processing

programsRegister

aconcurrent

programMEGAS

China银行结构总行1分行银行帐户付款单据Course

ObjectivesAt

the

endof

this

course,

you

should

be

able

to:Explain

Oracle

Applications

development

standardsDescribe

the

directory

structure

for

Oracle

Applications

product

filesRead

and

evaluate

entityrelationship

diagrams

for

the

following

Oracle

financial

application

modules:General

LedgerPurchasingPayablesAssetsInventoryOrder

EntryReceivablesApplication

Object

Library

(AOL)Discuss

archive

and

purge

considerationsUse

an

open

interfaceDiscuss

concurrent

processing

programsRegister

aconcurrent

programMEGAS

China银行帐户定义界面1MEGAS

China支付发票的方式支付发票在AP中手工输入付款确认付款批Confirm

checksUpdate

invoicePayment

history在AP系统外创建手工支付创建电脑付款格式化付款批Print

checksLoad

EFT

data复核、修改付款批Remove/add

invoicesModify

payment

details批支付单独支付选择已审批的应付发票建立付款批define

invoice

select

cretiarun

auto-select1Course

ObjectivesAt

the

endof

this

course,

you

should

be

able

to:Explain

Oracle

Applications

development

standardsDescribe

the

directory

structure

for

Oracle

Applications

product

filesRead

and

evaluate

entityrelationship

diagrams

for

the

following

Oracle

financial

application

modules:General

LedgerPurchasingPayablesAssetsInventoryOrder

EntryReceivablesApplication

Object

Library

(AOL)Discuss

archive

and

purge

considerationsUse

an

open

interfaceDiscuss

concurrent

processing

programsRegister

aconcurrent

programMEGAS

China付款工作台1Course

ObjectivesAt

the

endof

this

course,

you

should

be

able

to:Explain

Oracle

Applications

development

standardsDescribe

the

directory

structure

for

Oracle

Applications

product

filesRead

and

evaluate

entityrelationship

diagrams

for

the

following

Oracle

financial

application

modules:General

LedgerPurchasingPayablesAssetsInventoryOrder

EntryReceivablesApplication

Object

Library

(AOL)Discuss

archive

and

purge

considerationsUse

an

open

interfaceDiscuss

concurrent

processing

programsRegister

aconcurrent

programMEGAS

China应付资金控制1通过发票挂起防止被支付设定付款计划、按计划付款停止付款/重新启动付款冲消付款Course

ObjectivesAt

the

endof

this

course,

you

should

be

able

to:Explain

Oracle

Applications

development

standardsDescribe

the

directory

structure

for

Oracle

Applications

product

filesRead

and

evaluate

entityrelationship

diagrams

for

the

following

Oracle

financial

application

modules:General

LedgerPurchasingPayablesAssetsInventoryOrder

EntryReceivablesApplication

Object

Library

(AOL)Discuss

archive

and

purge

considerationsUse

an

open

interfaceDiscuss

concurrent

processing

programsRegister

aconcurrent

programMEGAS

China对供应商欠款余额联机查看欠款余额、可用预付款打印帐龄报表

1）自定义帐龄2）发票无须过至总帐1Course

ObjectivesAt

the

endof

this

course,

you

should

be

able

to:Explain

Oracle

Applications

development

standardsDescribe

the

directory

structure

for

Oracle

Applications

product

filesRead

and

evaluate

entityrelationship

diagrams

for

the

following

Oracle

financial

application

modules:General

LedgerPurchasingPayablesAssetsInventoryOrder

EntryReceivablesApplication

Object

Library

(AOL)Discuss

archive

and

purge

considerationsUse

an

open

interfaceDiscuss

concurrent

processing

programsRegister

aconcurrent

programMEGAS

China控制AP会计期打开AP会计期处理本期发票、付款提交报表进行检查解决例外关闭AP会计期创建日记帐分录提交检查报告1Course

ObjectivesAt

the

endof

this

course,

you

should

be

able

to:Explain

Oracle

Applications

development

standardsDescribe

the

directory

structure

for

Oracle

Applications

product

filesRead

and

evaluate

entityrelationship

diagrams

for

the

fo