|
Num |
Setup Task Name
|
Required? |
|
1.
|
Define Responsibilities |
Yes |
|
2.
|
Define Value Sets |
Yes |
|
3.
|
Define Flex field Structure |
Yes |
|
4.
|
Define Segment Values |
Yes |
|
5.
|
Define Rollup
Groups |
No |
|
6.
|
Define Security
Rules |
No |
|
7.
|
Define
Cross-validation Rules |
No |
|
8.
|
Enter Account Code
Combinations |
No |
|
9.
|
Define Inter
company Accounts |
No |
|
10.
|
Enter Additional
Suspense Accounts |
No |
|
11.
|
Define Summary
Accounts |
No |
|
12.
|
Define Calendar Period Types |
Yes |
|
13.
|
Define Calendar Periods |
Yes |
|
14.
|
Define Transaction
Calendar |
No |
|
15.
|
Define Currencies |
Yes |
|
16.
|
Define Daily Conversion Rate Types |
Yes |
|
17.
|
Enter Daily
Conversion Rates |
No |
|
18.
|
Define a Set of Books |
Yes |
|
19.
|
Assign Set of Books to Responsibility |
Yes |
|
20.
|
Set up journal
Approval |
No |
|
21.
|
Define Historical
Rates |
No |
|
22.
|
Define Short hand
aliases |
No |
|
23.
|
Define Journal Sources |
Yes |
|
24.
|
Define Journal Categories |
Yes |
|
25.
|
Define Statistical
Units of Measure |
No |
|
26.
|
Define Journal
Reversal Criteria |
No |
|
27.
|
Define Budgetary
Control Groups |
No |
|
28.
|
Define Encumbrance
Types |
No |
|
29.
|
Set up Automatic
Posting |
No |
|
30.
|
Index Accounting
Flex field Segments |
No |
|
31.
|
Define System Controls |
Yes |
|
32.
|
Define profile Options |
Yes |
|
33.
|
Define and assign
Document Sequences |
No |
|
34.
|
Open and Close Accounting Periods |
Yes |
|
35.
|
Set up Budgets |
No |
|
36.
|
Configure the
Desktop Integrator |
No |
|
37.
|
Set up the Global
Consolidation System |
No |
|
38.
|
Set up the Global
Inter company System |
No |
|
39.
|
Administer System
Issues |
No |
|
40.
|
Define Concurrent
Program Controls |
No |
|
41.
|
Use the Optimizer
to Improve Performance |
No |
|
42.
|
 |
| Is this answer useful? Yes | No | | |
|
|
|
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