Mitchell & Associates JD Edwards EnterpriseOne 9.2 One
View Reporting for Financial Statements Presentation at Quest INFOCUS 2016.
Empower your financial users to design, create,and generate financial reports and statements with this latest update.
Introduction to Microsoft ERP Dynamics 365 for finance and operationAli Raza Zaidi
Introductory session used to train and inspire students or fresh graduates. Some images are taken from Microsoft slides and some themes are taken for Book Using Dynamics AX 7.
Introduction to Microsoft ERP Dynamics 365 for finance and operationAli Raza Zaidi
Introductory session used to train and inspire students or fresh graduates. Some images are taken from Microsoft slides and some themes are taken for Book Using Dynamics AX 7.
Procurement KPI Dashboard Total Spend Analysis Ppt SamplesSlideTeam
“You can download this product from SlideTeam.net”
Presenting procurement kpi dashboard total spend analysis ppt samples. This is a procurement kpi dashboard total spend analysis ppt samples. This is a five stage process. The stages in this process are business, strategy, growth, finance, chart and graph. https://bit.ly/3ql0Aw0
Grow Your Company in the Cloud with NetSuite CRM
Check out our NetSuite CRM highlights! Find out why NetSuite software is #1 on the market. What is CRM?
OOW15 - Oracle E-Business Suite Technology: Latest Features and Roadmapvasuballa
This Oracle development session provides an overview of Oracle’s product strategy for Oracle E-Business Suite technology, the capabilities and associated business benefits of recent releases, and a review of capabilities on the product roadmap. This is the cornerstone session for Oracle E-Business Suite technology. Come hear about the latest new usability enhancements of the user interface; systems administration and configuration management tools; security-related updates; and tools and options for extending and customizing Oracle E-Business Suite and integrating it with other applications.
Presentation was a part of INSIGHT Series webinar hosted monthly by Rapidflow Apps. This webinar was mainly to provide information to new customers on the capabilities of Oracle PIM Data Hub and the existing customers some of the new features in release R12 and the upgrade options
This is a sample handover plan aimed at providing ready to use tool in situations where a project manager exits a project before finish and handover to a new project manager. also useful in cases where functional/project managers are pulled out of project due to resource curfew situation and project goes on hold.
Determining the chart of accounts is a pivotal step in the development of any EPM solution, regardless of the product that is being implemented. Finit will be hosting a webinar to discuss various topics that should be considered when deciding on a chart of accounts. With a focus on users in both Finance and IT organizations, this webinar will be useful for anyone preparing to implement a new EPM solution, or redesign an existing application. Join us as we discuss and provide examples of:
The importance of the chart of accounts and application dependencies
Matching a chart of accounts to the application's purpose and usage
The benefits and trade-offs of:
Level of detail included in the chart of accounts
Naming conventions
Design - Functional, Natural, or Hybrid?
Downstream impacts on other aspects of the reporting process:
Data Integration
Cash Flow
Other specialized reporting
Best in Class Working Capital Management - Best Practices for A/R, AP and Inv...Proformative, Inc.
Working Capital represents an internal opportunity to generate cash to fund R&D, buybacks, CAPEX, and M&A that businesses always seem to miss. Understanding how to maximize the initial investment in this internal source of cheap captial to support coprorate initiatives needs a holistic approach to total working capital management. This workshop covers effectively and efficiently improving to reap benefits from an internal cash source from recievables management, inventory and supply chain management, and payables management. Gain an understanding of a holistic approach and framework on Total Capital Management, KPI and baseline measurements strategies to incorporate in planning and forecasting of Working Capital, and best practices in managing Customer to Cash, Forecast to Fulfill, and Procure to Pay.
Speakers:
Hye Yu, Senior Manager, Ernst & Young Working Capital Advisory Services
Henri van der Eerden, Senior Manager, Ernst & Young Working Capital Advisory Services
Presentation delivered at CFO Dimensions 2013 - www.cfodimensions.com
Workshop
Procurement KPI Dashboard Total Spend Analysis Ppt SamplesSlideTeam
“You can download this product from SlideTeam.net”
Presenting procurement kpi dashboard total spend analysis ppt samples. This is a procurement kpi dashboard total spend analysis ppt samples. This is a five stage process. The stages in this process are business, strategy, growth, finance, chart and graph. https://bit.ly/3ql0Aw0
Grow Your Company in the Cloud with NetSuite CRM
Check out our NetSuite CRM highlights! Find out why NetSuite software is #1 on the market. What is CRM?
OOW15 - Oracle E-Business Suite Technology: Latest Features and Roadmapvasuballa
This Oracle development session provides an overview of Oracle’s product strategy for Oracle E-Business Suite technology, the capabilities and associated business benefits of recent releases, and a review of capabilities on the product roadmap. This is the cornerstone session for Oracle E-Business Suite technology. Come hear about the latest new usability enhancements of the user interface; systems administration and configuration management tools; security-related updates; and tools and options for extending and customizing Oracle E-Business Suite and integrating it with other applications.
Presentation was a part of INSIGHT Series webinar hosted monthly by Rapidflow Apps. This webinar was mainly to provide information to new customers on the capabilities of Oracle PIM Data Hub and the existing customers some of the new features in release R12 and the upgrade options
This is a sample handover plan aimed at providing ready to use tool in situations where a project manager exits a project before finish and handover to a new project manager. also useful in cases where functional/project managers are pulled out of project due to resource curfew situation and project goes on hold.
Determining the chart of accounts is a pivotal step in the development of any EPM solution, regardless of the product that is being implemented. Finit will be hosting a webinar to discuss various topics that should be considered when deciding on a chart of accounts. With a focus on users in both Finance and IT organizations, this webinar will be useful for anyone preparing to implement a new EPM solution, or redesign an existing application. Join us as we discuss and provide examples of:
The importance of the chart of accounts and application dependencies
Matching a chart of accounts to the application's purpose and usage
The benefits and trade-offs of:
Level of detail included in the chart of accounts
Naming conventions
Design - Functional, Natural, or Hybrid?
Downstream impacts on other aspects of the reporting process:
Data Integration
Cash Flow
Other specialized reporting
Best in Class Working Capital Management - Best Practices for A/R, AP and Inv...Proformative, Inc.
Working Capital represents an internal opportunity to generate cash to fund R&D, buybacks, CAPEX, and M&A that businesses always seem to miss. Understanding how to maximize the initial investment in this internal source of cheap captial to support coprorate initiatives needs a holistic approach to total working capital management. This workshop covers effectively and efficiently improving to reap benefits from an internal cash source from recievables management, inventory and supply chain management, and payables management. Gain an understanding of a holistic approach and framework on Total Capital Management, KPI and baseline measurements strategies to incorporate in planning and forecasting of Working Capital, and best practices in managing Customer to Cash, Forecast to Fulfill, and Procure to Pay.
Speakers:
Hye Yu, Senior Manager, Ernst & Young Working Capital Advisory Services
Henri van der Eerden, Senior Manager, Ernst & Young Working Capital Advisory Services
Presentation delivered at CFO Dimensions 2013 - www.cfodimensions.com
Workshop
CNA’s Journey to Workday Accounting CenterWorkday, Inc.
Learn about CNA’s journey to transform its high-volume accounting journal entries with the help of Workday Accounting Center.
This slide deck explores why CNA selected Workday, the process of going live on Workday Accounting Center, and the value CNA has gained.
Η Παρουσίαση των: Θάλεια Μισαηλίδου, Αλεξία Παναγοπούλου, Elsa Sahnas, Γιάννη Τσακατάνη και Ελίνας Τσαδάρη απο το Greek Finance Network στο Open Coffee #99
This proven award winning Treasury solution allows you to align, centralize and optimize your payment and collection processes across your entire group.
Overview of the financial architecture in oracle e business suite release 12magnificbsr
www.Magnifictraining.com-oracle apps r12 scm fuctional online training.
contact us: info@magnifictraining.com or
call us: +919052666559
oracle apps technologies like oracle discrete manufacturing, oracle apps purchasing training,
oracle apps order management training,oracle apps r12 functional training.
real time Oracle scm online training by industrail experts
for details call:+919052666559 hands on training on oracle online TRAINING.
Oracle Apps Finance Functional R12 Online Training Course Details
Oracle Apps R12 Summary Course Content
Payables (AP)
Receivables (AR)
General Ledger (GL)
Fixed Assets (FA)
Cash Management (CE)
Multi Org Access Control (MOAC)
Sub Ledger Accounting (SLA)
R12 Detailed Course Content:
Basic Concepts of R12
Architectural Overview – System Administration
UI Navigation changes in R12 Vs 11i
Flex fields
Access and Controls
Functional overview of Products
Concepts of LE/OU/Chart of Accounts
Differences between R11 Vs 11i-sneek peek review
Creation of Users and assignment of Responsibilities
Profile Options and security controls
SAP FICO Overview, This Slide provides you the Basic Overview of SAP FICO ,Finance and Controlling module deals with the Financial Management of an Organisation. SAP Provides an ERP Solution to handle Accounts for Major Enterprises
Financial Statements and Business Model Canvas_Nov5th.pptxRashmi Gowda KM
In detail description about Financial Statements which includes Balance sheet, Income statement, Cash Flow and Statement of Retained Earning. Also there is explanation on Business Model Canvas
This presentation covers the basic modules of Financial accouting of SAP FICO module.This is for presentation purpose and doesn't serve as a full fledged presentation on SAP FI
Similar to JD Edwards EnterpriseOne 9.2 One Presentation Quest INFOCUS 2016 (20)
A Comprehensive Look at Generative AI in Retail App Testing.pdfkalichargn70th171
Traditional software testing methods are being challenged in retail, where customer expectations and technological advancements continually shape the landscape. Enter generative AI—a transformative subset of artificial intelligence technologies poised to revolutionize software testing.
Custom Healthcare Software for Managing Chronic Conditions and Remote Patient...Mind IT Systems
Healthcare providers often struggle with the complexities of chronic conditions and remote patient monitoring, as each patient requires personalized care and ongoing monitoring. Off-the-shelf solutions may not meet these diverse needs, leading to inefficiencies and gaps in care. It’s here, custom healthcare software offers a tailored solution, ensuring improved care and effectiveness.
Understanding Globus Data Transfers with NetSageGlobus
NetSage is an open privacy-aware network measurement, analysis, and visualization service designed to help end-users visualize and reason about large data transfers. NetSage traditionally has used a combination of passive measurements, including SNMP and flow data, as well as active measurements, mainly perfSONAR, to provide longitudinal network performance data visualization. It has been deployed by dozens of networks world wide, and is supported domestically by the Engagement and Performance Operations Center (EPOC), NSF #2328479. We have recently expanded the NetSage data sources to include logs for Globus data transfers, following the same privacy-preserving approach as for Flow data. Using the logs for the Texas Advanced Computing Center (TACC) as an example, this talk will walk through several different example use cases that NetSage can answer, including: Who is using Globus to share data with my institution, and what kind of performance are they able to achieve? How many transfers has Globus supported for us? Which sites are we sharing the most data with, and how is that changing over time? How is my site using Globus to move data internally, and what kind of performance do we see for those transfers? What percentage of data transfers at my institution used Globus, and how did the overall data transfer performance compare to the Globus users?
SOCRadar Research Team: Latest Activities of IntelBrokerSOCRadar
The European Union Agency for Law Enforcement Cooperation (Europol) has suffered an alleged data breach after a notorious threat actor claimed to have exfiltrated data from its systems. Infamous data leaker IntelBroker posted on the even more infamous BreachForums hacking forum, saying that Europol suffered a data breach this month.
The alleged breach affected Europol agencies CCSE, EC3, Europol Platform for Experts, Law Enforcement Forum, and SIRIUS. Infiltration of these entities can disrupt ongoing investigations and compromise sensitive intelligence shared among international law enforcement agencies.
However, this is neither the first nor the last activity of IntekBroker. We have compiled for you what happened in the last few days. To track such hacker activities on dark web sources like hacker forums, private Telegram channels, and other hidden platforms where cyber threats often originate, you can check SOCRadar’s Dark Web News.
Stay Informed on Threat Actors’ Activity on the Dark Web with SOCRadar!
Into the Box Keynote Day 2: Unveiling amazing updates and announcements for modern CFML developers! Get ready for exciting releases and updates on Ortus tools and products. Stay tuned for cutting-edge innovations designed to boost your productivity.
Navigating the Metaverse: A Journey into Virtual Evolution"Donna Lenk
Join us for an exploration of the Metaverse's evolution, where innovation meets imagination. Discover new dimensions of virtual events, engage with thought-provoking discussions, and witness the transformative power of digital realms."
How to Position Your Globus Data Portal for Success Ten Good PracticesGlobus
Science gateways allow science and engineering communities to access shared data, software, computing services, and instruments. Science gateways have gained a lot of traction in the last twenty years, as evidenced by projects such as the Science Gateways Community Institute (SGCI) and the Center of Excellence on Science Gateways (SGX3) in the US, The Australian Research Data Commons (ARDC) and its platforms in Australia, and the projects around Virtual Research Environments in Europe. A few mature frameworks have evolved with their different strengths and foci and have been taken up by a larger community such as the Globus Data Portal, Hubzero, Tapis, and Galaxy. However, even when gateways are built on successful frameworks, they continue to face the challenges of ongoing maintenance costs and how to meet the ever-expanding needs of the community they serve with enhanced features. It is not uncommon that gateways with compelling use cases are nonetheless unable to get past the prototype phase and become a full production service, or if they do, they don't survive more than a couple of years. While there is no guaranteed pathway to success, it seems likely that for any gateway there is a need for a strong community and/or solid funding streams to create and sustain its success. With over twenty years of examples to draw from, this presentation goes into detail for ten factors common to successful and enduring gateways that effectively serve as best practices for any new or developing gateway.
Enhancing Research Orchestration Capabilities at ORNL.pdfGlobus
Cross-facility research orchestration comes with ever-changing constraints regarding the availability and suitability of various compute and data resources. In short, a flexible data and processing fabric is needed to enable the dynamic redirection of data and compute tasks throughout the lifecycle of an experiment. In this talk, we illustrate how we easily leveraged Globus services to instrument the ACE research testbed at the Oak Ridge Leadership Computing Facility with flexible data and task orchestration capabilities.
Check out the webinar slides to learn more about how XfilesPro transforms Salesforce document management by leveraging its world-class applications. For more details, please connect with sales@xfilespro.com
If you want to watch the on-demand webinar, please click here: https://www.xfilespro.com/webinars/salesforce-document-management-2-0-smarter-faster-better/
Globus Compute wth IRI Workflows - GlobusWorld 2024Globus
As part of the DOE Integrated Research Infrastructure (IRI) program, NERSC at Lawrence Berkeley National Lab and ALCF at Argonne National Lab are working closely with General Atomics on accelerating the computing requirements of the DIII-D experiment. As part of the work the team is investigating ways to speedup the time to solution for many different parts of the DIII-D workflow including how they run jobs on HPC systems. One of these routes is looking at Globus Compute as a way to replace the current method for managing tasks and we describe a brief proof of concept showing how Globus Compute could help to schedule jobs and be a tool to connect compute at different facilities.
Accelerate Enterprise Software Engineering with PlatformlessWSO2
Key takeaways:
Challenges of building platforms and the benefits of platformless.
Key principles of platformless, including API-first, cloud-native middleware, platform engineering, and developer experience.
How Choreo enables the platformless experience.
How key concepts like application architecture, domain-driven design, zero trust, and cell-based architecture are inherently a part of Choreo.
Demo of an end-to-end app built and deployed on Choreo.
Quarkus Hidden and Forbidden ExtensionsMax Andersen
Quarkus has a vast extension ecosystem and is known for its subsonic and subatomic feature set. Some of these features are not as well known, and some extensions are less talked about, but that does not make them less interesting - quite the opposite.
Come join this talk to see some tips and tricks for using Quarkus and some of the lesser known features, extensions and development techniques.
How Recreation Management Software Can Streamline Your Operations.pptxwottaspaceseo
Recreation management software streamlines operations by automating key tasks such as scheduling, registration, and payment processing, reducing manual workload and errors. It provides centralized management of facilities, classes, and events, ensuring efficient resource allocation and facility usage. The software offers user-friendly online portals for easy access to bookings and program information, enhancing customer experience. Real-time reporting and data analytics deliver insights into attendance and preferences, aiding in strategic decision-making. Additionally, effective communication tools keep participants and staff informed with timely updates. Overall, recreation management software enhances efficiency, improves service delivery, and boosts customer satisfaction.
May Marketo Masterclass, London MUG May 22 2024.pdfAdele Miller
Can't make Adobe Summit in Vegas? No sweat because the EMEA Marketo Engage Champions are coming to London to share their Summit sessions, insights and more!
This is a MUG with a twist you don't want to miss.
TROUBLESHOOTING 9 TYPES OF OUTOFMEMORYERRORTier1 app
Even though at surface level ‘java.lang.OutOfMemoryError’ appears as one single error; underlyingly there are 9 types of OutOfMemoryError. Each type of OutOfMemoryError has different causes, diagnosis approaches and solutions. This session equips you with the knowledge, tools, and techniques needed to troubleshoot and conquer OutOfMemoryError in all its forms, ensuring smoother, more efficient Java applications.
JD Edwards EnterpriseOne 9.2 One Presentation Quest INFOCUS 2016
1. JD Edwards EnterpriseOne 9.2 One
View Reporting for Financials
Prepared by:
Dwight D. Mitchell, PMP. OCS, OCP
President /Solution Architect
Mitchell & Associates, Inc.
Empower your financial users to design, create,
and generate financial reports and statements
Session ID#: JDE-104390
#MAAIMCS
2.
3. Agenda
■ Introduction
■ ERP Reporting Business Issues
■ Benefits of One View Reporting Financials
■ Business Challenge Financial Statements
■ Opportunity
■ Solution - OVR for Financials Statements
■ Key Features
■ Demonstration
■ Q & A
5. Who we are
Mitchell & Associates, Inc (MAA)…
• Founded in 1993
• 20+ years of JDE Implementation & Upgrade Experience
• Oracle Platinum Level Partner
•JD Edwards EnterpriseOne Specialized
• Oracle Accelerate for Midsize Companies Specialized
• Complete Solution Provider
• 100% Client Satisfaction Rating
• Strictly JD Edwards Solutions
• Global, Multi-Site / Multi-National Implementations
6. Introduction
By a show of hands……
■ How many people use Excel for Financial
Reporting or Statements?
■ How many people use multiple sources to
compile your Financial Statements?
■ How many people use custom reports for
Financial Statements?
■ How many people have to wait for IT when you
create or change your Financial Statements?
7. ERP Reporting Business Issues
■ Lack of effective operational reporting:
▪ Requires access to real time information
▪ Focused on line of business management
and staff
■ IT resources
▪ High $$ resources are backlogged and
should be redirected to other priorities – not
to report writing.
■ Without effective operational reporting
throughout the enterprise it is difficult to:
▪ Reduce end of period close cycle times
▪ Identify data inaccuracies
▪ Improve operational processes such as
collections
▪ Expand use of the software
8. Benefits of One View Reporting
■ Real time, interactive access
improves day-to-day operations.
■ Increases accuracy
■ Speeds period end close cycles
■ Process improvement
■ Decrease cost of reporting
■ Free up high $$ IT resources
■ Quick time to benefit & ROI with
pre-built content
9. One View for Financials Functional Scope
Receivables
• One View Customer Ledger Inquiry
• Open Invoices
• Customer Balance
• Open Invoices with Aging
• Customer Account Balance Analysis
• One View Customer Receipt/Draft Inquiry
• Receipt Transactions
• Receipt History Trend
• A/R Write‐Offs
• Receipt Analysis
General Ledger
• One View Account Ledger Inquiry
• G/L Transactions by Customer and Business Unit
• G/L Transactions by Account
• Business Unit Detail
• G/L Transactions Analysis
Payables
• One View Supplier Ledger Inquiry
• Open Vouchers
• Payments Due Within 30 Days
• Payments Overdue
• Transaction Volume by Pay Item
• Supplier Account Balance Analysis
• One View Supplier Payment Inquiry
• Payments
• Payment Trends
• Payment Discounts
• Payment Analysis
• One View Account Balance Inquiry
• G/L Account Balances
• Q1 Sales by Store within a Region
• Budget vs. Actual by Business Unit
• Trial Balance
• Account Balance Trends
• Gross Profit
• Account Balance Analysis
6 Applications, 28 Reports, 144 Report Components
11. Business Challenge
■ The Financial Report Writer is
a development tool
■ Not Designed for the End
User
■ Unable to Change Columns
and Formatting on the fly
■ Requires IT intervention for
all changes
■ No Data Visualization (Pie
Charts & Graphs)
■ Excel Exports for Data
Consolidation
■ Not always Single Source of
Financial Truth
13. Opportunity
We’ve all heard the phrase “Hind sight is
20/20 or Eagle Eye”
By a show of hands……
Knowing then, what you know now, how
many of you would do things differently if
you were implementing JDE Financials for
the first time?
14. Opportunity
■ I’m here to show you how One View Financial Statements allow the
company's financial staff to control how financial statements, such as
balance sheets and income statements, are designed and generated.
15. Solution
• New feature in One View for Financials specifically for
Financial Statements
• Easy to use interface for financial users to create
statements in multiple formats
• Ability to create book quality statements with data
visualization in many formats
• Self service applications to run and view statements
quickly
• Sample content for standard Financial Statements
(i.e. Balance Sheet and Income Statement) to help
get started
16. Solution
• Real time access to
data and statements
• Book quality
• Different formats
• Fast run times
• Data visualization
• Self service
• Easy to create
18. Key Features
One View Financial Statement Components
• Building Blocks of a Financial Statement
Row Definitions
Column Definitions
• Statement definitions
Identify the sections of the statement and the rows and columns
for each section
• Layouts
Format the statement
Perform Calculations and Totals
• Statement versions
Options for running the statement
Layout and format
Data selection
24. Key Features
Statement Definition
One View Financial Statement Components
Income Statement
Sections on a Statement
Revenues Direct Costs
Row Definitions
Store Sales / Other Sales COGS / Other Costs
Column Definitions
Current Period / Last year / YTD / Last Year Actual / % Change
25. Key Features
Statement Definition
One View Financial Statement Components
Income Statement
Layouts
Multiple Business Units
Versions
Company 100 / Company 200 / Company 300
26. Key Features
One View Financial Statement Process Flow
Create Column Definitions Create Row Definitions
Create Statements Definitions
Rows / Columns / Sections / Subtotals
Create Layouts
Formatting / Calculations
Create Versions
Data Selection / Layout / Format
Everything you
create is reusable on
future statements.
33. Key Drivers
• Enable end users to design, create, run, and share
reports
• Provide users real time access to operational data
• Codes vs. descriptions, group by customer, sum by
category code, table vs. chart….View your data the
way you want to view it!
• Free up IT resources for projects