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بذریعے Bharatiya Janata Party Delhi| 73887 نظٓارہ
This is an introduction class for Oracle Account Reconciliation. This video provides a big picture of Oracle ARCS tool. BISP is laser focus company in Oracle EPM consulting and training services. Join our professional training program to learn from industry experts. we will give you a demonstration on Oracle Account Reconciliation Cloud Introduction.
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For Account Reconciliation Cloud Service (ARCS) consulting visit: https://www.bispsolutions.com/oracle-epm-consulting/For Account Reconciliation Cloud Service (ARCS) training visit: https://www.bisptrainings.com/Courses/Account-Reconciliation-Cloud-Service-(ARCS)
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Oracle Account Reconciliation Cloud Introduction Class | Oracle ARCS | Oracle ARCS Consulting
بذریعے Amit Sharma| 125 نظٓارہ
In this video we will explain how to perform transaction matching in Oracle ARCS.
Transaction matching is a cloud-based reconciliation platform with pre-built configurations and adherence to industry best practices. Transaction matching is a module within ARCS that inherits the features that facilitate preparation and review of reconciliations.
We will explain Oracle ARCS Transaction Matching Hands On.
Oracle ARCS Transaction Matching Hands On | Oracle Account Reconciliation Transaction Matching
بذریعے Amit Sharma| 241 نظٓارہ
This video tutorial is an hands on example of using Oracle Account Reconciliation and Transaction Matching. In this video, we have shown Oracle ARCS PoS to Cash Card Transaction Matching
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For Account Reconciliation Cloud Service (ARCS) consulting visit: https://www.bispsolutions.com/oracle-epm-consulting/
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Oracle ARCS PoS to Cash Card Transaction Matching | Oracle ARCS Consulting | POS Reconciliation
بذریعے Amit Sharma| 179 نظٓارہ
In this video we will explain how to perform POS reconciliation in Oracle ARCS. POS reconciliation is the accounting task of comparing two sets of records to see if the figures all match up. It helps ensure that your financial activity is properly recorded and the amounts are all accounted for. We have shown step by step Oracle ARCS POS to BANK Reconciliation
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Oracle ARCS POS to BANK Reconciliation | Oracle ARCS Tutorial | Oracle Account Reconciliation Cloud
بذریعے Amit Sharma| 204 نظٓارہ
This is another excellent video for Oracle Account Reconciliation. In this video, we taught how to match Account Payable and Purchase Order Reconciliation. Handling a profitable business needs knowledge of your current cash balances and the amount of cash you can expect to receive within the next 30 to 60 days. It is not adequate to rely on the accounts receivable balance in your accounting software -- errors do happen, and the business could have less cash coming in than the records show. To authenticate the accounts receivable information, accountants occasionally compare the information in the accounts receivable account to information contained in the check register and other documentation.
In this video we will explain about AP to PO Reconciliation
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For Account Reconciliation Cloud Service (ARCS) consulting visit: https://www.bispsolutions.com/oracle-epm-consulting/
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AP to PO Reconciliation | Oracle ARCS Tutorial | Oracle ARCS Consulting | Oracle ARCS Scenarios
بذریعے Amit Sharma| 303 نظٓارہ
In this video we will explain how to perform Intercompany transactions matching under account Reconciliation.
For ARCS consulting visit: https://www.bispsolutions.com/
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Oracle ARCS Intercompany Transactions Matching | Oracle Account Reconciliation Intercompany Matching
بذریعے Amit Sharma| 129 نظٓارہ
Account reconciliation is the process of comparing internal financial records against monthly statements from external sources — such as a bank, credit card company, or other financial institution — to make sure they match up.
In this video we will give you an introduction of Oracle ARCS. How to Getting Started with Oracle ARCS.
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For Account Reconciliation Cloud Service (ARCS) consulting visit: https://www.bispsolutions.com/oracle-epm-consulting/
For Account Reconciliation Cloud Service (ARCS) training visit: https://www.bisptrainings.com/Courses/Account-Reconciliation-Cloud-Service-(ARCS)
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Getting Started with Oracle ARCS | ARCS for beginners | Oracle ARCS Tutorial
بذریعے Amit Sharma| 158 نظٓارہ
Operating debt arising from the primary activities that are required to run a business, such as accounts payable, and is expected to be resolved within 12 months, or within the current operating cycle of its accrual. This is known as Short-Term Debts. Common types of short-term debt include short-term bank loans, wages, lease payments, and income taxes payable.
In this video we will give you an overview about the Short Term Debts Reconciliation.
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For Account Reconciliation Cloud Service (ARCS) consulting visit: https://www.bispsolutions.com/oracle-epm-consulting/
For Account Reconciliation Cloud Service (ARCS) training visit: https://www.bisptrainings.com/Courses/Account-Reconciliation-Cloud-Service-(ARCS)
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Oracle ARCS Scenario Short Term Debts Reconciliation | Oracle ARCS Use Cases | ARCS Consulting
بذریعے Amit Sharma| 164 نظٓارہ
Notes receivable is a balance sheet item, that records the value of promissory notes that a business is owed and should receive payments for. A written promissory note gave the holder, or bearer, the right to receive the amount outlined in the legal agreement. Promissory notes are a written promise to pay cash to another party on or before a specified future date. In this video we will explain about Oracle ARCS Notes Receivables Reconciliation
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For Account Reconciliation Cloud Service (ARCS) consulting visit: https://www.bispsolutions.com/oracle-epm-consulting/
For Account Reconciliation Cloud Service (ARCS) training visit: https://www.bisptrainings.com/Courses/Account-Reconciliation-Cloud-Service-(ARCS)
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Oracle ARCS Notes Receivables Reconciliation | Oracle ARCS Scenario | Account Reconciliation Cloud
بذریعے Amit Sharma| 240 نظٓارہ
Remit bills receivable to your remittance bank or other financial institution to initiate the collection process from your customers. Entity remit bills receivable to your bank, and the bank manages the collection process. In this video we will give you an overview about Oracle ARCS Remittances Reconciliation.
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For Account Reconciliation Cloud Service (ARCS) consulting visit: https://www.bispsolutions.com/oracle-epm-consulting/
For Account Reconciliation Cloud Service (ARCS) training visit: https://www.bisptrainings.com/Courses/Account-Reconciliation-Cloud-Service-(ARCS)
Email Us: support@bispsolutions.com
Call us: +91 7694095404 or +1 786-629-6893
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Oracle ARCS Remittances Reconciliation | Oracle ARCS Consulting | Oracle ARCS Scenarios
بذریعے Amit Sharma| 170 نظٓارہ
Clearing accounts are used on a temporary basis to record transactions until there comes a time to post them to a permanent account. Clearing accounts are more simple accounts where you easily enter cash received as a clearing amount until the money is acknowledged, verified, and then deposited in your bank. In this video we will give you an overview about oracle ARCS Cash Clearing Account Reconciliation
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For Account Reconciliation Cloud Service (ARCS) consulting visit: https://www.bispsolutions.com/oracle-epm-consulting/
For Account Reconciliation Cloud Service (ARCS) training visit: https://www.bisptrainings.com/Courses/Account-Reconciliation-Cloud-Service-(ARCS)
Email Us: support@bispsolutions.com
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Oracle ARCS Cash Clearing Account Reconciliation | Oracle ARCS Scenarios | Oracle ARCS Consulting
بذریعے Amit Sharma| 11185 نظٓارہ
Operating debt arising from the primary activities that are required to run a business, such as accounts payable, and is expected to be resolved within 12 months, or within the current operating cycle of its accrual. This is known as Short-Term Debts. Common types of short-term debt include short-term bank loans, wages, lease payments, and income taxes payable.
In this video we will explain Oracle ARCS Short Term Investment Reconciliation.
www.bisptrainings.com, www.bispsolutions.com
For Account Reconciliation Cloud Service (ARCS) consulting visit: https://www.bispsolutions.com/oracle-epm-consulting/
For Account Reconciliation Cloud Service (ARCS) training visit: https://www.bisptrainings.com/Courses/Account-Reconciliation-Cloud-Service-(ARCS)
Email Us: support@bispsolutions.com
Call us: +91 7694095404 or +1 786-629-6893
For more videos: https://www.youtube.com/playlist?list=PL7CWBDRZZ_QdZKYvn_YhsP7_bULVsJ6aE
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Oracle ARCS Short Term Investment Reconciliation | Oracle ARCS Consulting | Oracle ARCS Tutorial
بذریعے Amit Sharma| 11160 نظٓارہ
Invoice factoring is a financial transaction in which a business sells its accounts receivables (invoices) at a discount to an external financing company, known as a factor or factoring company. In this video we will give you an overview about Oracle ARCS Factored Receipts.
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For Account Reconciliation Cloud Service (ARCS) consulting visit: https://www.bispsolutions.com/oracle-epm-consulting/
For Account Reconciliation Cloud Service (ARCS) training visit: https://www.bisptrainings.com/Courses/Account-Reconciliation-Cloud-Service-(ARCS)
Email Us: support@bispsolutions.com
Call us: +91 7694095404 or +1 786-629-6893
For more videos: https://www.youtube.com/playlist?list=PL7CWBDRZZ_QdZKYvn_YhsP7_bULVsJ6aE
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Oracle ARCS Factored Receipts | Oracle Account Reconciliation Cloud Server | Oracle ARCS Consulting
بذریعے Amit Sharma| 11141 نظٓارہ
In this video we will explain Oracle ARCS Accounts Receivables Scenario. The reconciliation of accounts receivable is the process of matching the detailed amounts of unpaid customer billings to the accounts receivable total stated in the general ledger. This matching process is important because it proves that the general ledger figure for receivables is justified.
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For Account Reconciliation Cloud Service (ARCS) consulting visit: https://www.bispsolutions.com/oracle-epm-consulting/
For Account Reconciliation Cloud Service (ARCS) training visit: https://www.bisptrainings.com/Courses/Account-Reconciliation-Cloud-Service-(ARCS)
Email Us: support@bispsolutions.com
Call us: +91 7694095404 or +1 786-629-6893
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Oracle ARCS Accounts Receivables Scenario | Oracle ARCS Hands on
بذریعے Amit Sharma| 172 نظٓارہ
Complete Oracle ARCS consulting and training services. This video talk about unapplied cash receipts example of account reconciliation. Unapplied cash receipts is a remittance received from a customer which cannot be identified or associated with a specific outstanding invoice that is due.
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For Account Reconciliation Cloud Service (ARCS) consulting visit: https://www.bispsolutions.com/oracle-epm-consulting/
For Account Reconciliation Cloud Service (ARCS) training visit: https://www.bisptrainings.com/Courses/Account-Reconciliation-Cloud-Service-(ARCS)
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Oracle ARCS Scenario | Unapplied Cash Receipts | Oracle ARCS Consulting | Unapplied Receipts
بذریعے Amit Sharma| 11224 نظٓارہ
In this video we will give an overview on accounting for leases. IFRS 16 was issued in January 2016 and is effective for most companies that report under IFRS since 1 January 2019. Upon becoming effective, it replaced the earlier leasing standard, IAS 17.
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IFRS 16 Leases | IFRS Tutorial | IFRS Training | International Financial Reporting Standard | BISP
بذریعے Amit Sharma| 332 نظٓارہ
The standard provides a single, principles based five-step model to be applied to all contracts with customers. IFRS 15 specifies how and when an IFRS reporter will recognise revenue as well as requiring such entities to provide users of financial statements with more informative, relevant disclosures.
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IFRS 15 Revenue from Contract with Customers | IFRS Tutorial | IFRS Training | BISP FCCS | IFRS BISP
بذریعے Amit Sharma| 251 نظٓارہ
In this video we will explain fair value measurement under IFRS 13
This complete training on IFRS course for free
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IFRS 13 Fair Value Measurement | IFRS Training | IFRS Tutorial | BISP IFRS
بذریعے Amit Sharma| 162 نظٓارہ
Complete tutorial on IFRS, this video focuses on IFRS 11 Joint Arrangements.
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IFRS 11 Joint Arrangements
بذریعے Amit Sharma| 84 نظٓارہ
Complete IFRS Tutorial for finance and non-finance professionals from BISP. In this tutorial you will learn key concepts of financial consolidation concepts and compliances.
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IFRS 10 Consolidated Financial Statements | IFRS Training|international financial reporting standard
بذریعے Amit Sharma| 179 نظٓارہ
In this video we will give you an overview about the IFRS9 Financial instruments.
IFRS 9 'Financial Instruments' issued on 24 July 2014 is the IASB's replacement of IAS 39 'Financial Instruments: Recognition and Measurement'.
Complete Tutorial on International Financial Reporting Standards
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IFRS 9 Financial Instruments
بذریعے Amit Sharma| 100 نظٓارہ
This is complete IFRS self paced learning series from BISP Solutions.
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IFRS 8 Operating Segments | International Financial Reporting Standards | IFRS tutorials
بذریعے Amit Sharma| 171 نظٓارہ
IFRS 1- First-time Adoption of International Accounting Standards.
IFRS 1 First-time Adoption of International Financial Reporting Standards sets out the procedures that an entity must follow when it adopts IFRSs for the first time as the basis for preparing its general purpose financial statements. The IFRS grants limited exemptions from the general requirement to comply with each IFRS effective at the end of its first IFRS reporting period.
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IFRS 1- First-time Adoption of International Accounting Standards | Getting Started with IFRS1
بذریعے Amit Sharma| 99 نظٓارہ
In this video, we will give you a demonstration on Bank Reconciliation Introduction. A bank reconciliation statement is a summary of banking and business activity that reconciles an entity’s bank account with its financial records. The statement outlines the deposits, withdrawals and other activities affecting a bank account for a specific period.
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Register here for more details: https://www.bisptrainings.com/course-registration/account-reconciliation-cloud-service-(arcs)
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Bank Reconciliation Introduction | ARCS Basics | ARCS Oracle | ARCS Consulting
بذریعے Amit Sharma| 145 نظٓارہ