OAKS FIN Class Materials

In this section of OAKS Training Online you'll find all of the published materials from OAKS training classes. Click a class name to go to the list of materials for that class.

These class materials pages link to the most up-to-date published version of training materials. To find out what's changed since you looked at specific materials, please check the Updates page.

	Updates to FIN Training Materials
	FIN Job Aids
	FIN Information Sessions
	FIN Class Materials
	FIN 101: OAKS in a Nutshell for FIN
	FIN 102: Introduction to OAKS Financials
	FIN 103: Accounting Basics
	FIN 104: Reporting Basics for Financials
	FIN 105: Introduction to Ledgers in OAKS
	AM 201: Entering and Updating Assets
	AM 202: Integrating AM with AP and PO (Receiving)
	AM 203: Integrating AM with AP (non-Receiving)
	AM 204: Entering Capital Lease Assets
	AM 210: Tracking Insurance, Service, and Repairs
	AM 220: Adjusting and Transferring Assets
	AM 230: Retiring and Reinstating Assets
	AM 301: Entering Asset Information in AP and PO
	AP 201: Voucher Processing
	AP 210: Advanced Voucher Processing
	AP 220: Single Payment Voucher Processing
	AP 230: Processing P-card Transactions
	AP 240: Managing Control Groups
	AP 250: Processing Travel Expense Reports
	AR 201: Customer Maintenance
	AR 210: Creating Receivables and Deposits
	AR 220: Applying Payments Using Payment Predictor and Worksheets
	AR 230: Processing Direct Journals
	BD 200: Creating and Reviewing Agency Operating Budgets
	BD 201: Creating Agency Operating Budgets
	BD 210: Reviewing Agency Budgets
	BI 201: Creating and Processing Billing Invoices.
	BI 210: Managing Billing Invoices
	BI 220: Special Billing Invoice Processes
	DW 101: Data Warehouse Overview
	DW 110: Cognos 8 BI For Consumers
	DW 210: Data Warehouse FIN Reporting Structure
	DW 220: Cognos 8 BI Ad Hoc Querying
	DW 225: Cognos 8 BI Introduction to Report Authoring
	GL 200: Journal Processing
	GL 220: Grant Attribute Information
	GL 301: Journal Entry Processing
	GL 310: Allocations & Average Daily Balances (Course description only)
	GL 320: Processing Period-End Close
	GL 330: Processing Year-End Close (Course description only)
	FIN ISTV: IS-100 Processing ISTVs
	PO 210: Creating & Managing Requisitions & Purchase Orders
	PO 215: Approving Requisitions
	PO 220: Basics of Receiving
	PO 250: Fiscal Year End Processing: Rollovers (Course description only)
	PO 301: Creating Items and Administering Contracts

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