PeopleSoft General Ledger Rel 9.2 Ed 2

Duration : 4 Days (32 Hours)

PeopleSoft General Ledger Rel 9.2 Ed 2 Course Overview:

The PeopleSoft General Ledger Rel 9.2 Ed 2 certification signifies a professional’s proficiency in utilizing Oracle’s PeopleSoft financial management solutions, particularly the General Ledger software. This certification is essential for individuals involved in financial planning, management, and operations within various industries. It validates expertise in configuring business units, ledgers, chart fields, trees, and other financial operation-related settings. The General Ledger software is utilized by businesses to automate financial processes, ensure accounting compliance, and provide real-time business insights. This certification underscores a specialist’s ability to enhance business efficiencies and maintain financial accuracy through comprehensive fiscal tracking and reporting.

Intended Audience:

• Financial software specialists
• Individuals seeking certification in PeopleSoft applications
• PeopleSoft General Ledger system administrators
• Financial managers and CFOs
• IT professionals working in finance organizations
• Accountants with interest in learning new software

Learning Objectives of PeopleSoft General Ledger Rel 9.2 Ed 2:

The primary learning objectives of the PeopleSoft General Ledger Rel 9.2 Ed 2 course revolve around equipping participants with a thorough comprehension of the operation and administration of the PeopleSoft General Ledger system. Participants will acquire the skills necessary to configure ledgers, business units, chart of accounts, and manage journal processing data. The course aims to impart the proficiency needed to execute ledger analysis reports, craft financial reports, and facilitate interunit and intracompany transactions. Furthermore, it emphasizes augmenting participants’ comprehension of consolidations, translations, and allocations within the PeopleSoft system.

 Module 1: Course Overview

 Module 2: Business Process Overview

 Module 3: Creating the General Ledger Structure

 Module 4: Setting Installation Options and Common Definitions

 Module 5: Defining ChartFields and ChartField Values

 Module 6: Planning and Creating PeopleSoft Trees

 Module 7: Preparing for Journal Processing

 Module 8: Implementing ChartField Combination Editing

 Module 9: Processing General Ledger Data

 Module 10: Maximizing General Ledger Processing

 Module 11: Importing Spreadsheet Journals

 Module 12: Implenting InterUnit and IntraUnit Accounting

 Module 13: Performing Year End Close

 Module 14: Reporting Results with PS/nVision

 Module 15: Appendixes

PeopleSoft General Ledger Rel 9.2 Ed 2 Course Prerequisites:

• Basic knowledge of double-entry bookkeeping
• Practical experience with general ledger
• Familiarity with PeopleSoft applications
• Understanding of PeopleSoft navigation and common functionality
• Prior completion of related PeopleSoft courses such as PeopleSoft Billing, Payables, or Receivables.

Discover the perfect fit for your learning journey

Choose Learning Modality

Live Online

  • Convenience
  • Cost-effective
  • Self-paced learning
  • Scalability

Classroom

  • Interaction and collaboration
  • Networking opportunities
  • Real-time feedback
  • Personal attention

Onsite

  • Familiar environment
  • Confidentiality
  • Team building
  • Immediate application

Training Exclusives

This course comes with following benefits:

  • Practice Labs.
  • Get Trained by Certified Trainers.
  • Access to the recordings of your class sessions for 90 days.
  • Digital courseware
  • Experience 24*7 learner support.

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