R12Oracle总帐管理基础演示与练习目录1.示范－创建科目设置.......................................................................................42.示范－查看分类帐集.......................................................................................83.示范－分类帐集流程.......................................................................................94.示范－在FSG报表中使用分类帐集.................................................................115.示范－创建读写权限的数据访问集..................................................................136.示范－使用不同平衡段值输入日记帐...............................................................157.示范－访问集定义和安全定义........................................................................168.练习－定义新用户........................................................................................179.答案－定义新用户........................................................................................1810.练习－定义值集...........................................................................................2011.答案－定义值集...........................................................................................2112.练习－定义会计科目键弹性域结构..................................................................2213.答案－定义会计科目键弹性域结构..................................................................2414.练习－输入值..............................................................................................2715.答案－输入值..............................................................................................2916.练习－定义会计日历.....................................................................................3417.答案－定义会计日历.....................................................................................3618.练习－校验生效本币.....................................................................................3719.答案－校验生效本币.....................................................................................3720.练习－定义分类帐........................................................................................3821.练习－为管理员定义职责...............................................................................3922.练习－查看动态创建的帐户组合.....................................................................4023.答案－查看动态创建的帐户组合.....................................................................4024.练习－定义安全规则.....................................................................................4125.答案－定义安全规则.....................................................................................4126.练习－定义交叉验证规则...............................................................................4317.练习－定义和测试帐户别名............................................................................4527.练习－打开第一个会计期间............................................................................4628.练习－运行总帐报表.....................................................................................4729.答案－运行总帐报表.....................................................................................4730.练习－设置日记帐来源..................................................................................4731.答...
