Oracle PeopleSoft Enterprise Financial Management 9.1 Implementation
PeopleSoft Financials Fundamentals
Understanding Chart of Accounts and chartfields
Understanding Business Units and SetID
Understanding accounting structure—Ledgers and Journals
Understanding User Preferences
Understanding row-level security
Understanding the invoice lifecycle
Understanding billing batch processes
Performing invoice adjustments
Deferred revenue processing and unbilled revenue accrual
Understanding important billing configurations
PeopleSoft Accounts Receivable Module
Understanding Accounts Receivable process flow
Understanding pending item accounting
Understanding pending item entry
Understanding item maintenance
Understanding payment application
PeopleSoft Asset Management Module
Understanding important asset configurations
Understanding asset adjustments
Understanding asset retirements
PeopleSoft Accounts Payable Module
Understanding Accounts Payable process flow
Understanding Accounts Payable concepts
Understanding common configurations
PeopleSoft General Ledger Module
Understanding journal processing
Understanding interim and year-end closing
Understanding expenses processes
Understanding cash advance and expense report configurations
Understanding expenses approvals
Interfacing external data with expenses
Understanding commitment control
Commitment control configurations
Entering and processing budgets