000 04206cam a22003014i 4500
999 _c4584
_d4584
001 12431995
005 20201202113016.0
008 010605s2001 nyua 001 0 eng d
010 _a 2001026856
020 _a0471412058 (cloth : alk. paper)
040 _aDLC
_erda
_cDLC
_dDLC
_beng
082 0 4 _a658.1028557
_221
_bF.S.O
100 1 _aFoster, Susan,
_d1955-,
_918200
_eauthor.
245 1 0 _aOracle E-business suite 11i :
_bimplementing core financial applications /
_cSusan Foster.
264 1 _aNew York :
_bWiley,
_c[2001]
264 4 _c©2001
300 _axvi, 340 pages :
_billustrations ;
_c24 cm.
336 _atext
_btxt
_2rdacontent
337 _aunmediated
_bn
_2rdamedia
338 _avolume
_bnc
_2rdacarrier
500 _aIncludes index.
505 0 _aIntroduction. Oracle Application Methodology. Hardware. Software. Data. People. Procedures. Project Methodology. Chapter 1. Concepts. Overview. Oracle E-Business Suite 11i Integration. Oracle Glossary. Chapter 2. Oracle Applications Navigation. Overview. Accessing Oracle Applications. Select Responsibility. Navigate. Data Entry Mode. Query Mode. Chapter 3. Setting Up Oracle Applications. Overview. System Administrator Step 1.1: Responsibility. System Administrator Step 1.2: User. System Administrator Step 1.3: Printer. System Administrator Step 1.4: Profile Values. System Administrator Step 1.5: Concurrent Processes. Chapter 4. Flexfields. Overview. Accounting Flexfield. Descriptive Flexfields. Accounting Flexfields Step 2.1: Setup. Accounting Flexfields Step 2.2: Values. Accounting Flexfields Step 2.3: Cross-Validation Rules. Chapter 5. General Ledger. Overview. Using General Ledger. Setup. General Ledger Step 3.1: Calendar. General Ledger Step 3.2: Set of Books. General Ledger Step 3.3: Profile Values. General Ledger Step 3.4: Intercompany Account. General Ledger Step 3.5: Open Period. Journals. Budgets. Inquiry and Reporting. Period-End Process. Chapter 6. Multi-Org. Overview. Setup. Multi-Org Step 4.1: Human Resources User Profile. Multi Org Step 4.2: Locations. Multi Org Step 4.3: Organizations. Multi Org Step 4.4: Responsibilities. Multi Org Step 4.5: Profile Values. Multi Org Step 4.6: Adamin. Multi Org Step 4.7: Other Profile Values. Chapter 7. Payables. Overview. Setup. Payables Step 5.1: Lookup Codes. Payables Step 5.2: Select Set of Books. Payables Step 5.3: Profile Values. Payables Step 5.4: Payment Terms. Payables Step 5.5: Financial Options. Payables Step 5.6: Expense Report Template. Payables Step 5.7: Bank Accounts. Payables Step 5.8: Payables Options. Payables Step 5.9: Reporting Entities. Payables Step 5.10: Open Period. Suppliers. Invoices. Credit Memos. Matching to Purchasing. Prepayments. Employee Expense Report. Recurring Invoice. Payments. Inquiry and Reporting. Period Process. Open/Close Period. Chapter 8. Receivables. Overview. Setup. Receivables Step 6.1: Flexfields. Receivables Step 6.2: System Options. Receivables Step 6.3: Payment Terms. Receivables Step 6.4: Open Period. Receivables Step 6.5: AutoAccounting. Receivables Step 6.6: Transaction Types: Credit Memos. Receivables Step 6.7: Transaction Source. Receivables Step 6.8: Collectors. Receivables Step 6.9: Approval Limits. Receivables Step 6.10: Receivable Activities. Receivables Step 6.11: Bank Accounts. Receivables Step 6.12: Receipt Classes and Payment Methods. Receivables Step 6.13: Receipt Sources. Receivables Step 6.14: Statement Cycles. Receivables Step 6.15: Profile Values. Receivables Step 6.16: Customer Profile Class. Receivables Step 6.17: Customers. Receivables Step 6.18: Remit-to Addresses. Receivables Step 6.19: (Standard) Memo Lines. Receivables Step 6.20: Tax Codes. Customers. Invoices. Credit Memos. Printing. Receipts. Inquiry and Reporting. Period Process. Index.
520 _aHARNESS THE FULL POWER OF ORACLE'S POWERFUL NEW UPGRADE Oracle is the second largest software company in the world, second only to SAP in ERP vendors. Now, after five years, Oracle has come out with the newest release of their ERP system, version 11i.
630 0 0 _aOracle E-business suite.
_918201
650 0 4 _aElectronic commerce
_xComputer programs.
_918202
942 _cBK
_2ddc