® Oracle General Ledger Guide This page intentionally left blank ® Oracle General Ledger Guide Melanie Anjele Cameron New York Chicago San Francisco Lisbon London Madrid Mexico City Milan New Delhi San Juan Seoul Singapore Sydney Toronto Copyright © 2009 by The McGraw-Hill Companies, Inc All rights reserved Except as permitted under the United States Copyright Act of 1976, no part of this publication may be reproduced or distributed in any form or by any means, or stored in a database or retrieval system, without the prior written permission of the publisher ISBN: 978-0-07-162230-1 MHID: 0-07-162230-6 The material in this eBook also appears in the print version of this title: ISBN: 978-0-07-162229-5, MHID: 0-07-162229-2 All trademarks are trademarks of their respective owners Rather than put a trademark symbol after every occurrence of a trademarked name, we use names in an editorial fashion only, and to the benefit of the trademark owner, with no intention of infringement of the trademark Where such designations appear in this book, they have been printed with initial caps McGraw-Hill eBooks are available at special quantity discounts to use as premiums and sales promotions, or for use in corporate training programs To contact a representative please e-mail us at bulksales@mcgraw-hill.com Oracle is a registered trademark of Oracle Corporation and/or its affiliates All other trademarks are the property of their respective owners, and McGraw-Hill makes no claim of ownership by the mention of products that contain these marks Screen displays of copyrighted Oracle software programs have been reproduced herein with the permission of Oracle Corporation and/or its affiliates Information has been obtained by Publisher from sources believed to be reliable However, because of the possibility of human or mechanical error by our sources, Publisher, or others, Publisher does not guarantee to the accuracy, adequacy, or completeness of any information included in this work and is not responsible for any errors or omissions or the results obtained from the use of such information Oracle Corporation does not make any representations or warranties as to the accuracy, adequacy, or completeness of any information contained in this Work, and is not responsible for any errors or omissions TERMS OF USE This is a copyrighted work and The McGraw-Hill Companies, Inc (“McGraw-Hill”) and its licensors reserve all rights in and to the work Use of this work is subject to these terms Except as permitted under the Copyright Act of 1976 and the right to store and retrieve one copy of the work, you may not decompile, disassemble, reverse engineer, reproduce, modify, create derivative works based upon, transmit, distribute, disseminate, sell, publish or sublicense the work or any part of it without McGraw-Hill’s prior consent You may use the work for your own noncommercial and personal use; 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Yes No YOU MUST ANSWER ALL 10 QUESTIONS BELOW 08014004 WHAT IS THE PRIMARY BUSINESS ACTIVITY OF YOUR FIRM AT THIS LOCATION? (check one only) o o o o o o o 01 02 03 04 05 06 07 o o o o o o o o o o o o o o o o o o 08 09 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 98 Aerospace and Defense Manufacturing Application Service Provider Automotive Manufacturing Chemicals Media and Entertainment Construction/Engineering Consumer Sector/Consumer Packaged Goods Education Financial Services/Insurance Health Care High Technology Manufacturing, OEM Industrial Manufacturing Independent Software Vendor Life Sciences (biotech, pharmaceuticals) Natural Resources Oil and Gas Professional Services Public Sector (government) Research Retail/Wholesale/Distribution Systems Integrator, VAR/VAD Telecommunications Travel and Transportation Utilities (electric, gas, sanitation, water) Other Business and Services _ o o o o o o o o o o o o o o o o o 99 CORPORATE MANAGEMENT/STAFF o 01 Executive Management (President, Chair, CEO, CFO, Owner, Partner, Principal) o 02 Finance/Administrative Management (VP/Director/ Manager/Controller, Purchasing, Administration) o 03 Sales/Marketing Management (VP/Director/Manager) o 04 Computer Systems/Operations Management (CIO/VP/Director/Manager MIS/IS/IT, Ops) IS/IT STAFF o 05 Application Development/Programming Management o 06 Application Development/Programming Staff o 07 Consulting o 08 DBA/Systems Administrator o 09 Education/Training o 10 Technical Support Director/Manager o 11 Other Technical Management/Staff o 98 Other 99 01 02 03 04 05 06 07 08 09 10 11 12 13 14 15 16 98 o Digital Equipment Corp UNIX/VAX/VMS HP UNIX IBM AIX IBM UNIX Linux (Red Hat) Linux (SUSE) Linux (Oracle Enterprise) Linux (other) Macintosh MVS Netware Network Computing SCO UNIX Sun Solaris/SunOS Windows Other UNIX Other None of the Above 01 02 03 04 05 06 07 o Hardware Business Applications (ERP, CRM, etc.) Application Development Tools Database Products Internet or Intranet Products Other Software Middleware Products None of the Above HARDWARE o 15 Macintosh o 16 Mainframe o 17 Massively Parallel Processing 01 02 03 04 05 06 Less than $10,000 $10,000 to $49,999 $50,000 to $99,999 $100,000 to $499,999 $500,000 to $999,999 $1,000,000 and Over WHAT IS YOUR COMPANY’S YEARLY SALES REVENUE? (check one only) o o o o o More than 25,000 Employees 10,001 to 25,000 Employees 5,001 to 10,000 Employees 1,001 to 5,000 Employees 101 to 1,000 Employees Fewer than 100 Employees DURING THE NEXT 12 MONTHS, HOW MUCH DO YOU ANTICIPATE YOUR ORGANIZATION WILL SPEND ON COMPUTER HARDWARE, SOFTWARE, PERIPHERALS, AND SERVICES FOR YOUR LOCATION? (check one only) o o o o o o 01 02 03 04 05 06 01 02 03 04 05 $500, 000, 000 and above $100, 000, 000 to $500, 000, 000 $50, 000, 000 to $100, 000, 000 $5, 000, 000 to $50, 000, 000 $1, 000, 000 to $5, 000, 000 WHAT LANGUAGES AND FRAMEWORKS DO YOU USE? (check all that apply) o o o o 01 02 03 04 o o o o o o Minicomputer Intel x86(32) Intel x86(64) Network Computer Symmetric Multiprocessing Workstation Services WHAT IS YOUR COMPANY’S SIZE? (check one only) o o o o o o IN YOUR JOB, DO YOU USE OR PLAN TO PURCHASE ANY OF THE FOLLOWING PRODUCTS? (check all that apply) SOFTWARE o 01 CAD/CAE/CAM o 02 Collaboration Software o 03 Communications o 04 Database Management o 05 File Management o 06 Finance o 07 Java o 08 Multimedia Authoring o 09 Networking o 10 Programming o 11 Project Management o 12 Scientific and Engineering o 13 Systems Management o 14 Workflow 18 19 20 21 22 23 SERVICES o 24 Consulting o 25 Education/Training o 26 Maintenance o 27 Online Database o 28 Support o 29 Technology-Based Training o 30 Other 99 o None of the Above DO YOU EVALUATE, SPECIFY, RECOMMEND, OR AUTHORIZE THE PURCHASE OF ANY OF THE FOLLOWING? (check all that apply) o o o o o o o WHICH OF THE FOLLOWING BEST DESCRIBES YOUR PRIMARY JOB FUNCTION? (check one only) o o o o o o WHAT IS YOUR CURRENT PRIMARY OPERATING PLATFORM (check all that apply) Ajax C C++ C# o o o o 13 14 15 16 Python Ruby/Rails Spring Struts o o 10 05 Hibernate 06 J++/J# 07 Java 08 JSP 09 NET 10 Perl 11 PHP 12 PL/SQL o 17 SQL o 18 Visual Basic o 98 Other WHAT ORACLE PRODUCTS ARE IN USE AT YOUR SITE? (check all that apply) ORACLE DATABASE o 01 Oracle Database 11g o 02 Oracle Database 10 g o 03 Oracle9 i Database o 04 Oracle Embedded Database (Oracle Lite, Times Ten, Berkeley DB) o 05 Other Oracle Database Release ORACLE FUSION MIDDLEWARE o 06 Oracle Application Server o 07 Oracle Portal o 08 Oracle Enterprise Manager o 09 Oracle BPEL Process Manager o 10 Oracle Identity Management o 11 Oracle SOA Suite o 12 Oracle Data Hubs ORACLE DEVELOPMENT TOOLS o 13 Oracle JDeveloper o 14 Oracle Forms o 15 Oracle Reports o 16 Oracle Designer o 17 Oracle Discoverer o 18 Oracle BI Beans o 19 Oracle Warehouse Builder o 20 Oracle WebCenter o 21 Oracle Application Express ORACLE APPLICATIONS o 22 Oracle E-Business Suite o 23 PeopleSoft Enterprise o 24 JD Edwards EnterpriseOne o 25 JD Edwards World o 26 Oracle Fusion o 27 Hyperion o 28 Siebel CRM ORACLE SERVICES o 28 Oracle E-Business Suite On Demand o 29 Oracle Technology On Demand o 30 Siebel CRM On Demand o 31 Oracle Consulting o 32 Oracle Education o 33 Oracle Support o 98 Other 99 o None of the Above ... Management o 11 Oracle SOA Suite o 12 Oracle Data Hubs ORACLE DEVELOPMENT TOOLS o 13 Oracle JDeveloper o 14 Oracle Forms o 15 Oracle Reports o 16 Oracle Designer o 17 Oracle Discoverer o 18 Oracle BI...® Oracle General Ledger Guide This page intentionally left blank ® Oracle General Ledger Guide Melanie Anjele Cameron New York Chicago San Francisco... o 05 Other Oracle Database Release ORACLE FUSION MIDDLEWARE o 06 Oracle Application Server o 07 Oracle Portal o 08 Oracle Enterprise Manager o 09 Oracle BPEL Process Manager o 10 Oracle Identity