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    Course Details

    Oracle PeopleSoft applications are designed to address the most complex business requirements which provide comprehensive business and industry solutions, accelerate business performance, enabling organizations to increase productivity and provide a lower cost of ownership. Peoplesoft Financials Training reduces costs by centralizing, automating and standardizing global transactional processes. Make the right investments in the business with integrated performance management and business intelligence.

    PeopleSoft Financials Training Overview

    We provide Personalized and effective Peoplesoft Financials Training to Manage risk and reduce compliance costs with end-to-end processes for compliance, governance and risk. The training course also explains the concepts and in-depth features by specialized professional. Live project support, regular exercises and doubt clarification sessions are on the go by experienced IT Professionals.

    Peoplesoft Financials Training Curriculum

    Navigating PeopleSoft Applications
    Signing into PeopleSoft Applications
    Identifying PeopleSoft Internet Application (PIA) components
    Identifying Shortcut Keys
    Personalizing Content and Layout
    Adding Favorites, Retrieving Data and Using PeopleBooks
    Understanding System Structure and Explaining the PeopleSoft Internet Architecture
    Discussing the Structure of PeopleSoft Tables and Relational Databases
    Illustrating Effective Dating Defining Business Units and Set IDs
    Identifying Types of PeopleSoft Tables
    Describing Business Units
    Explaining the Relationships of Business Units and Set IDs
    Using PeopleSoft Process Scheduler and Reporting Tools and Describing PeopleSoft Process Scheduler
    Using the Process Monitor, Identifying Reporting Tools and Running Reports
    Performing Queries, Submitting Reports Using PS/nVision and Utilizing ChartFields
    Explaining ChartFields and Identifying Delivered ChartFields
    Configuring ChartFields

    Creating the General Ledger Structure
    Basic Elements of PeopleSoft General Ledger
    Implementation Steps for PeopleSoft General Ledger and PeopleSoft General Ledger Table Structure
    Establishing General Ledger Business Units and Applying General Ledger Tableset Sharing
    Setting Installation Options and Common Definitions and Setting Up Installation Options
    Establishing User Preferences, Establishing Account Types Creating Detail Calendars
    Defining Business Calendars, Defining ChartFields and ChartField Values
    Planning and Creating PeopleSoft Trees and Defining the Significance of PeopleSoft Trees
    Defining Tree Manager Terminology and Creating PeopleSoft Trees
    Modifying Trees Using Tree Manager, Preparing for Journal Processing and Defining Ledger Templates
    Defining Ledgers and Ledger Groups, Associating Ledgers with a Business Unit and Maintaining Accounting Periods
    Defining Journal Entry Templates, Defining Journal Sources and Classes and Speed Types
    Implementing ChartField Combination Editing, Defining ChartField Combination Edits
    Link Combination Edits to Business Units, Building the Combination Edit Data Tables
    Maintaining Combination Edits, Inquiring on Combination Edit Data
    Describing the Journal Process Flow, Processing PeopleSoft General Ledger Data and Reviewing Journals and Determining their Status
    Editing and Posting Journals, Maximizing PeopleSoft General Ledger Processing
    Automating Journals Selecting a Statistical Method, Setting Up Suspense Error Handling and Analyzing Financial Information
    Processing General Ledger Data Importing Spreadsheet Journals and Preparing the Workbook for Journal Upload
    Configuring the Spreadsheet, Creating the Workbook, Importing Spreadsheet Journals and Performing Year End Close
    Defining PeopleSoft Year End Close, Defining ChartField Value Sets and Defining Closing Rules
    Processing PeopleSoft Year End Close, Running the Closing Trial Balance Report and Describing the Archiving Process
    Implementing Interunit and Intraunit Accounting, Selecting an Appropriate Interunit Approach
    Defining Interunit and Intraunit Transactions, Performing Required Interunit and Intraunit Setup and Reconciling Interunit Activity
    Unposting Interunit Journals, Reporting Results with PS/nVision, Defining the PS/nVision Elements
    Creating PS/nVision Layouts, Running PS/nVision Reports
    Implementing Documenting Sequencing for General Ledger, Defining Document Sequencing
    Preparing for Document Sequencing
    Processing Document Sequencing

    Defining Core Tables Setting Installation Options
    Utilizing TableSets and Establishing User Preferences
    Creating Locations, Identifying Currency Options and Defining ChartFields
    Creating Accounting Entry Templates and Setting Up Sales and Use Tax Options
    Setting Up Payables Business Units and Identifying General Ledger Business Units
    Viewing Commitment Control Options and Creating a Payables Definition
    Modifying Payables Options, Defining Banks and Identifying Common Banking Terms
    Identifying the Basic Steps of Bank Setup and Defining Banks
    Setting up Bank Branches, Defining External Accounts and Setting up Payment Data
    Entering Payment Terms Setting up Additional Payment Data, Adding Vendors and Explaining Vendors
    Establishing Vendor Information, Adding Vendors and Explaining Vendor Conversations
    Deactivating Vendors, Entering Miscellaneous Data and Enabling Entry Events
    Defining Landed Costs, Processing Vouchers, Identifying Voucher Basics and Identifying Voucher Types
    Manually Uploading Vouchers, Creating Quick Invoice Entries, Closing and Unposting and Deleting Vouchers
    Updating Open Items, Correcting Voucher Errors and Approving Vouchers
    Utilizing, Creating and Deleting a Control Group
    Running the Control Group Register, Creating Voucher Contract and Describing Voucher Contracts
    Establishing Contract Set Controls, Defining Voucher Contracts and Closing Voucher Contracts
    Processing Batch Vouchers, Creating a Pay Cycle and Identifying Payment Creation Steps
    Running the Pay Cycle, Viewing Payment References and Creating a Manual Positive Payment
    Managing Trouble Shooting, Posting Payments, Matching, Explaining Matching, Entering Match Rules and Tolerances
    Creating Debit Memos, Viewing Matching Reports, Creating and Managing Payments and Using Express Checks
    Creating Manual Payments, Canceling Payments and Processing Escheated Payments
    Processing Rescheduled Payments, Creating Drafts, Running Batch Processes and Running Journal Generator
    Viewing Open Liabilities Running Inquiries and Reports
    Viewing PeopleSoft Payables Inquiries and Viewing Payables Metrics
    Running Payables Reports

    Describe PeopleSoft Enterprise Receivables 8.9
    Implementing Receivables, Integrating with Other PeopleSoft Enterprise Products
    Establishing PeopleSoft Receivables Business Units
    Establishing a PeopleSoft Receivables Business Unit, Defining SetIDs and Using Record Groups
    Defining Receivables Tables, Establishing Installation Options and User Preferences
    Setting up Core Credit and Collection Options, Setting up Action Owners and Audit History
    Setting Up Payment Terms, Establishing Reference Qualifier Codes and Setting Up Detail Calendars
    Setting Up Receivables Options, Setting Up Customers and Entering and Maintaining Customer Information
    Modifying Customer Credit Profiles, Establishing Customer Contacts Defining Item Processing Tables
    Setting Up Origin IDs, Setting Up Distribution Codes and Identifying System Functions
    Identifying Entry Types and Entry Reasons, Establishing Item Entry Types and Entering Items
    Entering Items Online, Receiving External Pending Items and Performing the Receivable Update Process
    Managing Item and Customer Inquiries and Maintenance, Reviewing Item Information and Updating Item Details
    Using Conversations, Researching Customer Accounts and Defining Payment Processing
    Setting Up Deposit Types, Defining Bank Account Information and Establishing Automatic Entry System Functions
    Entering Payments, Entering Regular Deposits, Entering Express Deposits and Processing Cash Drawer Receipts
    Receiving Electronic Payments, Correcting Errors in Deposits and Journaling Payments Directly Managing Payment Worksheets
    Building Payment Worksheets, Applying Payments Across Business Units and Analyzing Overpayments
    Applying Underpayments, Inquiring on Payments Set to Post and Applying Payments to Items Using Multiple Currencies
    Running the Journal Generator Process, Performing Payment Inquiries and Using Payment Predictor
    Constructing Payment Predictor Methods and Using the Payment Predictor Process
    Analyzing Payment Predictor Reports, Managing Item Maintenance and Using Maintenance Worksheets
    Unposting a Payment, Using Transfer Worksheets and Using the Automatic Maintenance Process
    Setting Up Automatic Maintenance, Aging Receivables and Defining History Elements
    Setting Up Aging Control Tables, Creating History Inquiries and Aging Requests
    Generate Aging Reports, Setting Up Exception and Collection Processing
    Describing Exception and Collection Processing, Setting Up Actions and Action Templates
    Setting Up Collection and Assessment Rules, Using Credit, Collections and Exceptions
    Working with Actions, Obtaining D&B Information, Generating Statements Reviewing Customer and Item Information
    Explaining the Correspondence Process and Creating Statements

    Defining General Options and Defining Installation Options for Expenses
    Setting Up Expenses Options and Setting Up Expenses Business Units
    Defining DCAA Requirements (USA) , Identifying Common Data and Global Features
    Setting up Security and Approvals, Setting Up Expense Users and Permission Lists
    Defining Approval and Audit Rules, Defining Approval Options and Setting Up Expenses Structure
    Defining Business Rules for Expenses, Setting Up Expense Management Functions
    Setting Up Locations and Rates, Creating Expense Templates and Setting Up Employee Data
    Loading Employee Data, Maintaining Employee Profiles and Processing Travel Authorizations
    Creating Travel Authorization Templates, Creating Travel Authorizations and Processing Expense Transactions
    Modifying User Defaults, Processing Cash Advances and Preparing Cash Advances
    Creating Time Reports, Approving Expense Transactions and Describing Summary Approval Options
    Performing Approvals and Audits, Modifying Approved Transactions and Processing Payments
    Describing the Expenses Payment Process, Staging Payments for Processing and Processing Payments in PeopleSoft Payables
    Sending Payments to Payroll and Reviewing Payments
    Integrating with PeopleSoft Project Costing Processing Project-related Expense Transactions
    Sending Transactions to Project Costing and Integrating with PeopleSoft General Ledger
    Posting Liabilities and Payments
    Examining Accounting Entries, Establishing Links with the General Ledger and Using the Journal Generator
    Rolling Over Travel Authorization Encumbrances and Managing Expense Transaction Exceptions
    Canceling Expense Payments in Payables
    Unposting Expense Reports, Modifying and Closing Cash Advances and Expense Reports
    Creating Accounting Adjustments for Expense Reports, Reconciling Cash Advances and Processing External Data
    Describing External Expense Data, Reconciling Airline Tickets and Processing Imported Credit Card Data
    Using Automated Teller Machine Data, Using Benchmark Data and Examining and Archiving Expense Information
    Running Expenses Queries, Running Reports and Archiving Expense Transactions

    Business Process Overview, Defining the Asset Lifecycle Management (ALM) Solution
    Describing the Asset Transaction Flow and Describing Asset Management System Integration
    Describing the Implementation of Asset Management and Describing the Conversion Process for Asset Management
    Navigating through Asset Management, Defining General Options and Setting Up Installation Options
    Defining User Preferences, Defining Locations, Calendars and ChartField Values and Setting Up Asset Management
    Creating Asset Books, Creating Business Units, Defining Open Periods and Setting Up Value Added Tax (VAT) Defaults
    Adding Assets, Describing the Methods for Adding Assets Online and Describing the Tables Used for Asset Management
    Adding Assets Using Express Add, Adding Assets Using Basic Add and Identifying Hazardous Assets
    Managing Asset Insurance, Maintenance, Warranties and Repair and Tracking Asset Insurance
    Defining and Tracking Asset Maintenance, Tracking Asset Maintenance Contracts and Creating and Applying Warranties
    Reviewing Maintenance History, Maintaining Leased Assets, Describing Lease Types and Defining Lease Payment Schedules
    Creating Leased Assets, Defining Step Leases, Generating Lease Reports, Adjusting, Recategorizing and Transferring Assets
    Adjusting Asset Information, Reviewing Asset Cost History and Recategorizing Assets
    Transferring Assets Within and Between Business Units, Summarizing Cost Rows and Retiring and Reinstating Assets
    Retiring Assets Manually, Retiring Fully Depreciated Assets Automatically and Using the Disposal Worksheet to Retire Assets
    Describing Retirement Integration with Other PeopleSoft Applications, Reinstating Assets and Maintaining Parent and Child Assets
    Adding Parent and Child Assets, Adjusting Parent and Child Assets, Recategorizing Parent and Child Assets
    Performing Transfers of Parent and Child Assets, Retiring of Parent and Child Assets Reviewing the Net Book Value of Parent-Child Assets
    Depreciating Assets, Describing How Asset Management Calculates Depreciation, Reviewing and Modifying Open Transactions
    Performing the Depreciation Calculation Process, Recalculating Depreciation and Performing What-If Calculations
    Depreciating Assets – France, Configuring and Depreciating Assets Using the Derogatory Method
    Creating Accounting Entries for Derogatory Depreciation and Configuring and Reporting Business Tax
    Revaluing Assets, Running Statutory Reports and Depreciating Assets – India
    Describing Depreciation Processing for India and Processing Tax Depreciation for India
    Depreciating Assets – Japan, Using Special and Increased Depreciation Methods
    Using Advanced and Composite Depreciation and Setting Up Currency Rounding Options
    Generating Local Tax Reports and Calculating Consumption Tax When Selling Retired Assets
    Maintaining Asset Book Information and Describing Asset Books and Required Information for Calculating Depreciation
    Describing Remaining Value and Life-to-Date Depreciation Methods
    Reviewing Changes Made to Asset Books Reporting and Charting Asset Information
    Describing Asset Management Reporting Options and Generating Asset Management Reports
    Generating Asset Charts, Generating Asset Accounting Entries and Creating and Reviewing Accounting Entries
    Closing Depreciation, Closing Asset Accounting Periods and Listing Common Month-End Processes
    Allocating Depreciation Expense, Describing Depreciation Allocation and Defining Transaction Groups
    Creating Allocation Entries and Integrating with PeopleSoft General Ledger
    Defining the General Ledger to Accept Journal Entries, Defining the Link Between Asset Management and General Ledger
    Running the Journal Generator Process and Integrating Asset Management with Other Products
    Integrating with PeopleSoft Purchasing and Payables, Using On-Demand Processing and Consolidating and Unitizing Assets
    Integrating with PeopleSoft Project Costing and Planning for Capital Asset Acquisitions
    Describing Asset Budgeting and Capital Acquisition Planning and Defining Capital Acquisition Plans (CAP), Link Assets to a CAP
    Review and Adjust CAP information, Performing Mass Changes to Assets, Defining and Running the Mass Change Process
    Reviewing the Results of Mass Change, Running the Transaction Loader Process and Final Course Activity
    Defining the Various Control Tables Required to Perform Transactions and Calculating Depreciation on Open Transaction
    Creating Accounting Entries and Running Depreciation Close and Running the Journal Generator Process
    Reviewing Results


    Our trainers have relevant experience in implementing real-time solutions on different queries related to different topics. Mindmajix verifies their technical background and expertise.

    We record each LIVE class session you undergo through and we will share the recordings of each session/class.

    Trainer will provide the Environment/Server Access to the students and we ensure practical real-time experience and training by providing all the utilities required for the in-depth understanding of the course.

    If you are enrolled in classes and/or have paid fees, but want to cancel the registration for certain reason, it can be attained within 48 hours of initial registration. Please make a note that refunds will be processed within 30 days of prior request.

    The Training itself is Real-time Project Oriented.

    Yes. All the training sessions are LIVE Online Streaming using either through WebEx or GoToMeeting, thus promoting one-on-one trainer student Interaction.

    There are some Group discounts available if the participants are more than 2.

    As we are one of the leading providers of Online training, We have customers from USA, UK, Canada, Australia, UAE, Qatar, NZ, Singapore, Malaysia, India and other parts of the world. We are located in USA. Offering Online Training in Cities like

    Minneapolis, Melbourne, Jacksonville, Davidson, Murfreesboro, Auckland, Carlsbad,  San Marcos, Tacoma, Bellevue, Garland, Raleigh-Cary, Fort Lauderdale, Miami, Toronto, Wellington, Gilbert, Tempe, Alexandria, Chandler, Scottsdale, Peoria, Honolulu, Raleigh, Nashville, Plano, Montreal, Calgary, Edmonton, Saint John, Vancouver, Richmond, Mississauga, Saskatoon, Kingston, Kelowna, Hyderabad, Bangalore, Pune, Mumbai, Delhi, Dubai, Doha, Brisbane, Perth etc…

    • PeopleSoft Financials Training Washington, DC
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