Oracle Financials
Facilitator/Trainer Chris Davison - Office of the Chief Financial Officer
Intended as a core module for staff with financial responsibilities.
Description
This course is a prior requirement for staff who need to print reports, run enquiries and enter transactions (including credit card).
This course covers printing from Oracle Financials, general ledger journals, enquiries and reports, creating journal entries, reviewing journal details and account balances online, drill down to subledger and journal, request standard reports and listings, review the status of your request, MatMan CardSmart overview, approving vouchers, accounts payable and invoice inquiry.
Learning Objectives
This course will enable participants to:
- run general ledger account inquiries
- run general ledger reports
- perform accounts payable invoice inquiries
- approve credit card transactions
- navigate around Oracle.
This course is part of the Computer Software and Systems Training program.
