PeopleSoft Financial Allocations Training Rel 9.2

PeopleSoft Financial Allocations Training Rel 9.2

Introduction:

PeopleSoft Financial Allocations Training Rel 9.2 by ENO

Training for PeopleSoft Financial Allocations Training Rel 9.2 through Update Image 14 provides the detailed information you need to understand allocations. Expert Oracle University instructors will teach you how to successfully allocate amounts across various types of entities within your organization through a combination of instruction and hands-on exercises.

PeopleSoft Financial Allocations Training Rel 9.2 Related Courses:

Duration: 1 days

Prerequisites:

Run processes and reports.
Understand basic navigation and PeopleSoft concepts.
Use control tables to enforce business rules.

Customize It:

With onsite Training, courses can be scheduled on a date that is convenient for you, and because they can be scheduled at your location, you don’t incur travel costs and students won’t be away from home. Onsite classes can also be tailored to meet your needs. You might shorten a 5-day class into a 3-day class, or combine portions of several related courses into a single course, or have the instructor vary the emphasis of topics depending on your staff’s and site’s requirements.

Audience / Target Group:

Functional Implementer

What You Will Learn:

Recognize the business process.
Define allocation steps.
Maintain allocation steps.
Run allocation processing.
Analyze allocation results.

Skills Gained:

Describe Financial Allocations
Set up Financial Allocations
Process Allocations
Analyse Allocation Results

Course Content:

Business Process Overview

Business Uses of Allocations
Terminology Used in PeopleSoft Financial Allocations
Business Scenarios Using PeopleSoft Allocations
Allocation Process Flow

Defining Allocation Steps

Defining the Allocation Type
Defining the Allocation Pool
Defining the Allocation Basis
Defining the Allocation Target
Defining the Allocation Offset
Defining Other Allocation Step Options

Maintaining Allocation Steps

Running the Allocation Step Report
Reviewing the Allocation Step Report
Copying, Renaming and Deleting Allocation Steps

Running the Allocation Process

Defining the Allocation Group
Running the Allocation Process
Migrating Data for Allocations
Creating the Allocation Calculation Log
Reviewing and Analyzing the Allocation Results
Defining Step-Down (Multiple Step) Allocations
Defining InterUnit and IntraUnit Allocations

Allocations Reference Material

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Time Frame: 0-3 Months4-12 Months

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