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Oracle Apps R12 Technical Online Training (One to One)

Oracle Apps R12 Technical Online Training Details (One to One)

Duration : 25 Sessions

Each Session Duration : 1 HR

Oracle Apps Technical Online Training Course Content

Introduction To ERP

• Definition of ERP
• Overview of popular ERP’S
• Comparison of Oracle Apps with other ERP’S
• AIM documentation standards
• Oracle Application Architecture.
• Database structure of OA
• Using TOAD

Types Of Roles

• Functional Consultant and Roles
• Technical Consultant and Roles
• Techno-Functional Consultant and Roles
• Oracle Application DBA and Roles

Application Object Library

• System Administration and Application Object Library (AOL)
• Defining an Applications User and Assigning the Responsibilities.
• Understanding AOL and its Components
• WHO columns
• Creating Responsibilities
• Request group creation
• Menu Creation

Application Development

• Defining concurrent program
• Concurrent programs with parameters
• Working with multiple concurrent programs
• Concurrent Program incompatibilities
• Creating Request Set
• Default Types
• Value sets

Registration Of Custom Objects

• Report registration
• Registration of a Table
• Using AD_DD Package to register Database Component in AOL

Interfaces and Conversions

• Introduction to Interfaces
• Difference Between Interfaces and Conversions
• Outbound Interfaces
o Using UTL_FILE package
• Inbound Interfaces
o Using SQL * Loader tool
• SQL * Loader Concepts o Data File.
o Control File.
o Bad File.
o Discard File.
o Log File.
• Working with staging table script
• Developing validations package
• Standards to be followed in conversions
• Using oracle API’s in Interfaces and Conversions
• Interface Tables and Error Tables

Flex Fields

• Overview of flex fields
• Types of Flex Fields
o Descriptive Flex Fields
o Key Flex Fields
• Step in creation of DFF
• Flex fields tables and relations

Profiles

• Overview of profile options
• Different levels in Setting profiles
• Steps in setting a profile option
• Some important profile options
• Some important API’s of profiles

Value Sets

• Overview of value sets
• Options in value sets
• Types of value sets
• Creation of value set
• Overview of value set tables
• Usage of $FLEX and $PROFILE

Multi Org Concepts

• What is Multi Org and why we need.
• Multi Org Tables.
• Multi Org Views.

Functional Modules Overview

• Overview of Procure to Pay Flow (P2P Cycle)
• Overview of Order to Cash Flow (O2C Cycle)
• Major setups and transactions
• Overview of important tables in PO,INV,OM,AP,AP,GL

Reports In Oracle Applications

• Introduction and Usage of USER_EXITS.
• Developing a Report from scratch as per Client Requirement.
• Developing a Report based on MD 50 Document.
• Customization of Oracle Standard Reports.
• Reports Registration Steps in Oracle Applications
• Standards to develop a report in Oracle Apps

Forms In Oracle Applications

• New Form Development Process
• Form Registration in Oracle Applications.
• Calling one Form to another Form by using Button
• Master-Detailed Forms
• Form Personalization in Oracle Applications
• Form Personalization v/s Form Customization

Development Of XML Reports

Introduction to Work Flow

• Workflow Introduction
• Workflow development process
• Running the workflow
• Sending notifications
• Branching the workflow using result out variable

FAQS In Oracle Apps Technical

Oracle Apps R12 SCM Online Training (One to One)

Oracle Apps R12 SCM Online Training (One to One)

Duration : 35 Sessions

Each Session Duration : 1Hr

Oracle Apps SCM Online Training Course Details

Oracle R12 Purchasing

Procure to Pay

. Procure to Pay Purchasing Overview
. Overview of Purchasing Process
. Integration with other Oracle Applications

Suppliers

. Overview of Suppliers
. Supplier Information
. Supplier Site Information

Locations, Organizations, Units of Measure and Items

. Enterprise Structure
. Defining Locations
. Inventory Organizations
. Establishing Inventory Parameters
. Units of Measure
. Item Categories
. Item Attributes
. Defining and Maintaining Items

RFQs and Quotations

. Request for Quotation Lifecycle
. Request for Quotation Lifecycle Implementation

Requisitions

. Requisition Lifecycle
. Requisition Structure
. Creating and Maintaining Requisitions

Purchase Orders

. Purchase Order Types
. Standard Purchase Order Elements
. Blanket Purchase Agreements
. Contract Purchase Agreements

Automatic Document Creation

. Creating Purchase Documents from Requisitions
. Automatic Release Generation

Receiving

. Receiving Locations
. Receipt Routing
. Receipt Processing Methods

Oracle R12 Oracle Inventory

Inventory Overview

. Inventory Overview
. Inventory Capabilities
. Oracle Inventory Applications Integration
. Integration of Oracle Inventory to Financials Applications

Receipt to Issue

. Understanding the Receipt to Issue Lifecycle
. Understanding Receiving Inventory
. Defining Inventory Organizations
. Understanding the Inventory Organizations
. Understanding the Structure of an Inventory Organization
. Understanding Locations
. Defining Locations
. Difference between Master and Child Organization

Defining Inventory Organizations

. Organization Access Overview
. Organization Access Setup
. Copying Inventory Organizations

Units of Measure

. Units of Measure Overview
. Units of Measure Class Overview
. Defining Unit of Measure Class
. Defining Unit of Measure
. Defining Unit of Measure Conversions
. Lot Level Units of Measure Overview
. Lot-Level Unit of Measure Conversions Overview

Defining and Maintaining Items, Overview

. Defining Items, Overview
. Item Attributes and Statuses, Overview
. Assigning Items to Organizations, Overview
. Defining and Maintaining Items, Fundamentals
. Defining Items
. Item Relationships
. Item Categories
. Item Category Sets
. Item Cross References

Subinventories

. Subinventory Overview
. Defining Subinventory
. Restrict Items to Subinventories

Inventory Controls, Concepts

. Explaining Locator Control
. Explaining Revision Control
. Explaining Lot Control
. Explaining Serial Control

Inventory Controls, Fundamentals

. Defining Subinventories
. Defining Locator Control
. Defining Revision Control
. Defining Lot Control
. Generating Serial Numbers

Transacting Inventory, Concepts

. Explaining Transaction Flows
. Explaining Transaction Types
. Explaining Move Orders
. Explaining Shortage Alerts and Notifications
. Explaining Mobile Transactions

Transaction Setup

. Explaining Transaction Sources
. Setting Up Transactions Sources
. Explaining Transaction Types
. Setting Up Transactions Types
. Explaining Transaction Reasons
. Setting Up Transactions Reasons
. Explaining Account Alias
. Setting Up Account Alias
. Open Inventory Account Periods

Issuing and Transferring Material

. Miscellaneous Receipts
. Miscellaneous Issues
. Subinventory Transfers

Move Order

. Explaining Move Order
. Creating Manual Move Order
. Creating Requisition Move Order
. Requisition Move Order Approval Process
. Creating Pick Wave Move Order
. Creating Replenish Move Order

Inter-Org Transfer

. Shipping Methods
. Shipping Network
. Transit times for Shipping Methods
. Entering inter-org transfer charge
. Entering Freight Charges
. Direct Inter-Organisation Transfer

Replenishing Inventory, Fundamentals

. Performing Reorder-point Planning
. Performing Min-max Planning
. Performing Replenishment Counting
. Inventory Accuracy, Concepts
. Explaining Inventory Accuracy
. Explaining ABC Analysis
. Explaining Cycle Counting
. Explaining Physical Inventory

Inventory Accuracy, Fundamentals

. Creating an ABC Compile
. Defining and Maintaining a Cycle Count
. Defining Cycle Count Scheduling and Requests
. Defining Recounts, Adjustments, and Approvals

Oracle R12 Order Management

. Overview of Oracle Order Management
. Order to Cash Lifecycle Overview
. Ordering Process
. Pricing Process
. Shipping Process
. Autoinvoice Process
. Receivables Process

Inventory Organizations

. Create a Unit of Measure
. Create a Location
. Create an Inventory Organization
. Create a SubInventory
. Define Shipping Parameters

Enter Items

. Create an Item
. Create a Material Transaction
. Add an Item to a Price List

Manage Parties and Customer Accounts

. Explaining Collectors
. Defining Collectors
. Explaining Statement Cycle
. Defining Statement Cycle
. Explaining Payment Terms
. Defining Payment Terms
. Explaining Customer Profile Class
. Defining Customer Profile Class
. Defining Customer

Accounts Receivables Transaction Setups

. Explaining Transaction Type
. Defining Transaction Type
. Explaining Transaction Source
. Defining Transaction Source

Shipping

. Pick Release Sales Orders
. Ship Confirm a Delivery
. Define a Pick Slip Grouping Rule
. Define a Release Sequence Rules

Order Management Transaction Setups

. Explaining Order Transaction Type
. Defining Order Transaction Type
. Explaining Line Transaction Type
. Defining Line Transaction Type
. Explaining Document Sequence
. Defining Document Sequence

Enter Orders

. Create a Sales Order Header
. Create a Sales Order Line
. Schedule an Order
. Book an Order
. Copy a Sales Order

Managing Order

. Work with Order Organizer
. Update a Sales Order
. Create a Hold Name
. Apply a Hold
. Release a Hold
. Cancel an Order Line

Basic Pricing

. Create a Price List
. Adjust a Price List
. Add items to the Price List

Process Invoice

. Create an Invoice
. Copy an Invoice
. Create a Credit Memo

Process Invoice Using Autoinvoice

. Order to Cash Life Cycle Implementation
. Drop Shipment Implementation
. Back to Back Order Implementation
. Internal Sales Order Implementation

Return Material Authorization Implementation

. Return With Credit No Receipt
. Return With Receipt Only
. Return With Receipt, Credit Auto Invoice

FAQS in Oracle Apps SCM

Oracle SQL Online Training Details (One to One )

Oracle SQL Online Training Details (One to One Personal Online Training)

Duration : 6 Sessions

Oracle SQL Online Training Course Content

. Introduction to RDBMS

. Oracle Data Types

. Introduction to SQL

. Classifications of SQL

. DDL,DML, TCL, and DCL Commands

. Integrity Constraints

. Operators

Arithmetic
Comparison
Character
Logical
Set

. Functions

Character
Number
Date
Conversion

. Joins

. Sun Queries using Any, Some, All, exists ,not exists etc.

. Database Objects

FAQ’s in Oracle SQL

PLSQL Online Training Details (One to One)

PLSQL Online Training Details (One to One Personal Online Training)

Duration : 6 Sessions

PLSQL Online Training Course Content

. Introduction to PL/SQL

. Data Types

. Constructs

. Exception

. Cursors

. Sub Programs
Procedures
Functions
Packages

. Triggers

FAQS in PLSQL

D2K | Oracle Forms and Reports 10g Online Training Details

D2K | Oracle Forms and Reports 10g Online Training Details (One to One Online Training)

Duration : 12 Sessions

D2K Course Content

Forms 10g

. Introduction and Role in Oracle APPS
. Fundamentals of D2K

Types of Blocks

. Creation of blocks Through wizard and Manually
. Creation of Master-Detail Data Blocks

Canvases

. Creation of Different Types of Canvases and Working with Canvases

Windows

. Types of windows and working with windows and changing windows properties

Triggers in Forms

. Different types of Triggers
. Working with Triggers and Applying to Different Controls

Alerts

. Creation of alerts and Calling of Alerts Changing Properties at runtime and Re-using Alerts

Editors

Creation of Editors, Types of Editors and Calling editors through Code

Creation of Object Groups

. Creating and Using Object Groups
. Creating and Using Object Libraries

Using Image Items

. Storing and Retrieving Images
. Working With Image Items

Record Groups

. Creation of Record Groups Based On Query and Using Static Values

Lovs

. Creation of Lov through wizard and Manually
. Working with Lov Properties

Menus

. Creation of Menus, popup Menus and attaching menus to Forms

Program Units

. Working with Procedures, Functions and Packages in Forms

PL/SQL Libraries

. Usage of PL/SQL Libraries in Forms and Attached Libraries
. Using Database Objects and Creating Database objects through forms.

Reports 10g

. Introduction
. Fundamentals of Reports
. Advantages, Features and role of Reports in D2K

Creation of Reports using Wizards

. Creation of Different types of Reports
. Creation of Reports Manually
. Creation of Reports with different Parameters
. User Parameters
. System Parameters
. Manual Reports
. Creation of Reports through Data Model SQL Query
. Working with Formula Columns
. Working with Summary Columns
. Working with Place Holder Columns
. Working with Data links
. Working with Cross Products
. Creating Report With Parameters

Reports in Triggers

. Before Parameter Form
. After Parameter Form
. Before Report
. Between Pages
. After Report

Creation of Templates

. Creation of Layout in Reports
. Drill Down Reports
. Calling Reports from Forms
. Calling Reports from Reports

FAQS in D2K

Oracle Apps R12 Technical Week End Online Training Details (One to One)

Oracle Apps R12 Technical Week end Online Training (One to One Online Training)

Oracle Apps Technical Week End Online Training Will be held on Every Saturday and Sunday

Duration : 16 Sessions

Each Session Duration : 1.5 Hr

Oracle Apps Technical Course Content

Introduction to ERP

• Definition of ERP
• Overview of popular ERP’S
• Comparison of Oracle Apps with other ERP’S
• AIM documentation standards
• Oracle Application Architecture.
• Database structure of OA
• Using TOAD

Types of Roles

• Functional Consultant and Roles
• Technical Consultant and Roles
• Techno-Functional Consultant and Roles
• Oracle Application DBA and Roles

Application Object Library

• System Administration and Application Object Library (AOL)
• Defining an Applications User and Assigning the Responsibilities.
• Understanding AOL and its Components
• WHO columns
• Creating Responsibilities
• Request group creation
• Menu Creation

Application development

• Defining concurrent program
• Concurrent programs with parameters
• Working with multiple concurrent programs
• Concurrent Program incompatibilities
• Creating Request Set
• Default Types
• Value sets

Registration of Custom Objects

• Report registration
• Registration of a Table
• Using AD_DD Package to register Database Component in AOL

Interfaces and Conversions

• Introduction to Interfaces
• Difference Between Interfaces and Conversions
• Outbound Interfaces
o Using UTL_FILE package
• Inbound Interfaces
o Using SQL * Loader tool
• SQL * Loader Concepts o Data File.
o Control File.
o Bad File.
o Discard File.
o Log File.
• Working with staging table script
• Developing validations package
• Standards to be followed in conversions
• Using oracle API’s in Interfaces and Conversions
• Interface Tables and Error Tables

Flex Fields

• Overview of flex fields
• Types of Flex Fields
o Descriptive Flex Fields
o Key Flex Fields
• Step in creation of DFF
• Flex fields tables and relations

Profiles

• Overview of profile options
• Different levels in Setting profiles
• Steps in setting a profile option
• Some important profile options
• Some important API’s of profiles

Value sets

• Overview of value sets
• Options in value sets
• Types of value sets
• Creation of value set
• Overview of value set tables
• Usage of $FLEX and $PROFILE

Multi Org Concepts

• What is Multi Org and why we need.
• Multi Org Tables.
• Multi Org Viiews.

Functional Modules Overview

• Overview of Procure to Pay Flow (P2P Cycle)
• Overview of Order to Cash Flow (O2C Cycle)
• Major setups and transactions
• Overview of important tables in PO,INV,OM,AP,AP,GL

Reports in Oracle Applications

• Introduction and Usage of USER_EXITS.
• Developing a Report from scratch as per Client Requirement.
• Developing a Report based on MD 50 Document.
• Customization of Oracle Standard Reports.
• Reports Registration Steps in Oracle Applications
• Standards to develop a report in Oracle Apps

Forms in Oracle Applications

• New Form Development Process
• Form Registration in Oracle Applications.
• Calling one Form to another Form by using Button
• Master-Detailed Forms
• Form Personalization in Oracle Applications
• Form Personalization v/s Form Customization

Development of XML Reports

FAQS in Oracle Apps Technical

Oracle Apps R12 SCM Week End Online Training (One to One)

Oracle Apps R12 SCM Week End Online Training (One to One Online Training)

Week End Online Training Will be held on Every Saturday and Sunday

Duration : 22 Sessions

Each Session Duration : 1.5Hrs

Oracle R12 Purchasing

Procure to Pay

. Procure to Pay Purchasing Overview
. Overview of Purchasing Process
. Integration with other Oracle Applications

Suppliers

. Overview of Suppliers
. Supplier Information
. Supplier Site Information

Locations, Organizations, Units of Measure and Items

. Enterprise Structure
. Defining Locations
. Inventory Organizations
. Establishing Inventory Parameters
. Units of Measure
. Item Categories
. Item Attributes
. Defining and Maintaining Items

RFQs and Quotations

. Request for Quotation Lifecycle
. Request for Quotation Lifecycle Implementation

Requisitions

. Requisition Lifecycle
. Requisition Structure
. Creating and Maintaining Requisitions

Purchase Orders

. Purchase Order Types
. Standard Purchase Order Elements
. Blanket Purchase Agreements
. Contract Purchase Agreements

Automatic Document Creation

. Creating Purchase Documents from Requisitions
. Automatic Release Generation

Receiving

. Receiving Locations
. Receipt Routing
. Receipt Processing Methods

Oracle R12 Oracle Inventory

Inventory Overview

. Inventory Overview
. Inventory Capabilities
. Oracle Inventory Applications Integration
. Integration of Oracle Inventory to Financials Applications

Receipt to Issue

. Understanding the Receipt to Issue Lifecycle
. Understanding Receiving Inventory
. Defining Inventory Organizations
. Understanding the Inventory Organizations
. Understanding the Structure of an Inventory Organization
. Understanding Locations
. Defining Locations
. Difference between Master and Child Organization

Defining Inventory Organizations

. Organization Access Overview
. Organization Access Setup
. Copying Inventory Organizations

Units of Measure

. Units of Measure Overview
. Units of Measure Class Overview
. Defining Unit of Measure Class
. Defining Unit of Measure
. Defining Unit of Measure Conversions
. Lot Level Units of Measure Overview
. Lot-Level Unit of Measure Conversions Overview

Defining and Maintaining Items, Overview

. Defining Items, Overview
. Item Attributes and Statuses, Overview
. Assigning Items to Organizations, Overview
. Defining and Maintaining Items, Fundamentals
. Defining Items
. Item Relationships
. Item Categories
. Item Category Sets
. Item Cross References

Subinventories

. Subinventory Overview
. Defining Subinventory
. Restrict Items to Subinventories

Inventory Controls, Concepts

. Explaining Locator Control
. Explaining Revision Control
. Explaining Lot Control
. Explaining Serial Control

Inventory Controls, Fundamentals

. Defining Subinventories
. Defining Locator Control
. Defining Revision Control
. Defining Lot Control
. Generating Serial Numbers

Transacting Inventory, Concepts

. Explaining Transaction Flows
. Explaining Transaction Types
. Explaining Move Orders
. Explaining Shortage Alerts and Notifications
. Explaining Mobile Transactions

Transaction Setup

. Explaining Transaction Sources
. Setting Up Transactions Sources
. Explaining Transaction Types
. Setting Up Transactions Types
. Explaining Transaction Reasons
. Setting Up Transactions Reasons
. Explaining Account Alias
. Setting Up Account Alias
. Open Inventory Account Periods

Issuing and Transferring Material

. Miscellaneous Receipts
. Miscellaneous Issues
. Subinventory Transfers

Move Order

. Explaining Move Order
. Creating Manual Move Order
. Creating Requisition Move Order
. Requisition Move Order Approval Process
. Creating Pick Wave Move Order
. Creating Replenish Move Order

Inter-Org Transfer

. Shipping Methods
. Shipping Network
. Transit times for Shipping Methods
. Entering inter-org transfer charge
. Entering Freight Charges
. Direct Inter-Organisation Transfer

Replenishing Inventory, Fundamentals

. Performing Reorder-point Planning
. Performing Min-max Planning
. Performing Replenishment Counting
. Inventory Accuracy, Concepts
. Explaining Inventory Accuracy
. Explaining ABC Analysis
. Explaining Cycle Counting
. Explaining Physical Inventory

Inventory Accuracy, Fundamentals

. Creating an ABC Compile
. Defining and Maintaining a Cycle Count
. Defining Cycle Count Scheduling and Requests
. Defining Recounts, Adjustments, and Approvals

Oracle R12 Order Management

. Overview of Oracle Order Management
. Order to Cash Lifecycle Overview
. Ordering Process
. Pricing Process
. Shipping Process
. Autoinvoice Process
. Receivables Process

Inventory Organizations

. Create a Unit of Measure
. Create a Location
. Create an Inventory Organization
. Create a SubInventory
. Define Shipping Parameters

Enter Items

. Create an Item
. Create a Material Transaction
. Add an Item to a Price List

Manage Parties and Customer Accounts

. Explaining Collectors
. Defining Collectors
. Explaining Statement Cycle
. Defining Statement Cycle
. Explaining Payment Terms
. Defining Payment Terms
. Explaining Customer Profile Class
. Defining Customer Profile Class
. Defining Customer

Accounts Receivables Transaction Setups

. Explaining Transaction Type
. Defining Transaction Type
. Explaining Transaction Source
. Defining Transaction Source

Shipping

. Pick Release Sales Orders
. Ship Confirm a Delivery
. Define a Pick Slip Grouping Rule
. Define a Release Sequence Rules

Order Management Transaction Setups

. Explaining Order Transaction Type
. Defining Order Transaction Type
. Explaining Line Transaction Type
. Defining Line Transaction Type
. Explaining Document Sequence
. Defining Document Sequence

Enter Orders

. Create a Sales Order Header
. Create a Sales Order Line
. Schedule an Order
. Book an Order
. Copy a Sales Order

Managing Order

. Work with Order Organizer
. Update a Sales Order
. Create a Hold Name
. Apply a Hold
. Release a Hold
. Cancel an Order Line

Basic Pricing

. Create a Price List
. Adjust a Price List
. Add items to the Price List

Process Invoice

. Create an Invoice
. Copy an Invoice
. Create a Credit Memo

Process Invoice Using Autoinvoice

. Order to Cash Life Cycle Implementation
. Drop Shipment Implementation
. Back to Back Order Implementation
. Internal Sales Order Implementation

Return Material Authorization Implementation

. Return With Credit No Receipt
. Return With Receipt Only
. Return With Receipt, Credit Auto Invoice

FAQS in Oracle Apps SCM

Oracle Apps R12 SCM Training Videos

Oracle Apps R12 SCM Training Videos

Oracle Apps R12 SCM Training Videos – 47 Session Videos of 20.5 Hours of Recordings

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