ORACLE AP培訓(xùn)資料.-研究報(bào)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應(yīng)付款模塊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對應(yīng)付款發(fā)票、付款單據(jù)等原始單據(jù)的會計(jì)反映四、會計(jì)分錄的查詢通過發(fā)票工作臺和付款工作臺界面的工具欄1MEGAS

China供應(yīng)商維護(hù):特點(diǎn)1供應(yīng)商層次上存在靜態(tài)數(shù)據(jù)流MEGAS

China供應(yīng)商結(jié)構(gòu)1東林塑膠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供應(yīng)商:錄入界面（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供應(yīng)商:錄入界面（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供應(yīng)商:錄入界面（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供應(yīng)商:錄入界面（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員工創(chuàng)建為供應(yīng)商1手工創(chuàng)建建立新的供應(yīng)商,類型為“員工”為其建立地點(diǎn)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應(yīng)付款發(fā)票:特點(diǎn)發(fā)票產(chǎn)生方式多樣:手工、引入、模板貸項(xiàng)發(fā)票可與原始發(fā)票進(jìn)行匹配可預(yù)定義并使用分配集產(chǎn)生發(fā)票分配行根據(jù)需要可以取消發(fā)票通過發(fā)票“驗(yàn)證”保證發(fā)票合格使用“預(yù)付款”核銷標(biāo)準(zhǔn)發(fā)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應(yīng)付款發(fā)票:產(chǎn)生方式EDI發(fā)票手工輸入AP發(fā)票接口外部系統(tǒng)導(dǎo)入發(fā)票發(fā)票模板經(jīng)常性發(fā)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應(yīng)付款發(fā)票工作臺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應(yīng)付款發(fā)票稅根據(jù)需要定義任意數(shù)量的稅碼VAT17

增值稅

17

01.0.217101.0.0可指定系統(tǒng)自動(dòng)計(jì)算稅指定應(yīng)付發(fā)票行為“含稅分配”或“不含稅分配”1MEGAS

China應(yīng)付款發(fā)票驗(yàn)證查看結(jié)果:打印報(bào)表或聯(lián)機(jī)查看復(fù)核被暫掛的發(fā)票成批驗(yàn)證單張驗(yàn)證ApproveApprove驗(yàn)證發(fā)票解決意外聯(lián)機(jī)驗(yàn)證用后臺程序驗(yàn)證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應(yīng)付款發(fā)票:預(yù)付款“預(yù)付款”類型發(fā)票審批支付預(yù)付款核銷標(biāo)準(zhǔn)發(fā)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預(yù)付款核銷標(biāo)準(zhǔn)發(fā)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應(yīng)付款發(fā)票:填寫員工費(fèi)用報(bào)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應(yīng)付款發(fā)票:經(jīng)常性發(fā)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對應(yīng)付發(fā)票進(jìn)行付款1付款的約定:必須通過“銀行帳戶”支付，必須使用付款單據(jù)及單據(jù)號。只能對供應(yīng)商付款。付款必須指定發(fā)票，且所選發(fā)票核銷總額必須與付款金額相同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銀行結(jié)構(gòu)總行1分行銀行帳戶付款單據(jù)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銀行帳戶定義界面1MEGAS

China支付發(fā)票的方式支付發(fā)票在AP中手工輸入付款確認(rèn)付款批Confirm

checksUpdate

invoicePayment

history在AP系統(tǒng)外創(chuàng)建手工支付創(chuàng)建電腦付款格式化付款批Print

checksLoad

EFT

data復(fù)核、修改付款批Remove/add

invoicesModify

payment

details批支付單獨(dú)支付選擇已審批的應(yīng)付發(fā)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付款工作臺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應(yīng)付資金控制1通過發(fā)票掛起防止被支付設(shè)定付款計(jì)劃、按計(jì)劃付款停止付款/重新啟動(dòng)付款沖消付款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對供應(yīng)商欠款余額聯(lián)機(jī)查看欠款余額、可用預(yù)付款打印帳齡報(bào)表

1）自定義帳齡2）發(fā)票無須過至總帳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會計(jì)期打開AP會計(jì)期處理本期發(fā)票、付款提交報(bào)表進(jìn)行檢查解決例外關(guān)閉AP會計(jì)期創(chuàng)建日記帳分錄提交檢查報(bào)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