Course curriculum

  • 1

    Course Introduction

    • Welcome to Advanced Bootcamp

    • Before we begin...

    • Introducing this Course and the Deferred Revenue Workspace

  • 2

    Deferred Revenue Preferences

    • Deferred Revenue Preferences

    • Deferral Codes

  • 3

    Deferred Revenue Profiles

    • Deferral Schedules

  • 4

    Deferred Revenue Transactions

    • Bills and Adjustments

    • Invoices and Memos

  • 5

    Deferred Revenue Processes

    • Release Schedules

    • Run Recognition

  • 6

    Deferred Revenue Inquiries

    • Deferral Schedule Summary Inquiry

    • Deferral Transaction Summary Inquiry

  • 7

    Deferred Revenue Reports

    • Draft Schedules Report

    • Deferral Schedule Summary Report

    • DR Recognition by Account Report

    • DR Recognition by Customer Report

    • DR Recognition by Component Report

    • DE Recognition by Account Report

    • DE Recognition by Supplier Report

    • DE Recognition by Component Report

    • DR Balance by Account Report

    • DR Balance by Customer Report

    • DR Balance by Component Report

    • DE Balance by Account Report

    • DE Balance by Supplier Report

    • DE Balance by Component Report

  • 8

    Projection Reports

    • DR Projected Balance by Account Projection Report

    • DR Projected Balance by Customer Projection Report

    • DR Projected Balance by Component Projection Report

    • DR Projected Recognition by Account Projection Report

    • DR Projected Recognition by Customer Projection Report

    • DR Projected Recognition by Component Projection Report

    • DE Projected Balance by Account Projection Report

    • DE Projected Balance by Supplier Projection Report

    • DE Projected Balance by Component Projection Report

    • DE Projected Recognition by Account Projection Report

    • DE Projected Recognition by Supplier Projection Report

    • DE Projected Recognition by Component Projection Report

  • 9

    Next steps...

    • Before you go...