OA4F_FIN_GL_ACCOUNT_ANALYSIS_DUTY
This duty role is related to the following job roles:
Accounts Payable Invoice Supervisor
Accounts Payable Manager
Accounts Payable Payment Supervisor
Accounts Payable Specialist
Accounts Payable Supervisor
Accounts Receivable Manager
Accounts Receivable Specialist
Financial Analyst
General Accountant
General Accounting Manager
This duty role secures access to the following subject areas:
Financials - GL Account Analysis
This duty role secures access to data that can answer the following business questions:
How do I analyze GL balances/journals with the ability to get the extended details of subledger transaction attributes and accounting events?
How do I facilitate intuitive drill-to details for GL balances, journals, or subledger transactions for detailed analyses with a minimum number of clicks?
How do I get a consolidated abstract view of GL account activity for a period and associated subledger transaction activity?
How do I monitor GL accounts with respect to accounting and posting activity for all the contributing transactions during an accounting period?
How do I reconcile GL balances/journals and all contributing subledger transactions including manual journals in GL with post-SLA accounting details in a single consolidate report?
How do I support account analyses across multi-period and multi-ledger at detailed or roll-up account levels across chart of account segments?