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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

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Details

Oracle R12 Supply Chain Management (SCM) is a systematic approach to manage the seamless flow of information, materials, and services from raw material suppliers through factories warehouses to the end customer.

Oracle Apps R12 SCM  Consist of Below Modules

Oracle Purchasing

Oracle Inventory Management

Oracle Order Management.

From this course, you get a clear idea of

Procure to Pay Cycle Overview, Overview of Purchasing Process, Integration with other Oracle Applications, Overview of Suppliers, Supplier Information, Supplier Site Information, Defining and Maintaining Items, Item Categories, Item Attributes, Enterprise Structure, Locations, Organizations, Units of Measure and Items, Defining Locations, Inventory Organizations, Establishing Inventory Parameters, Requisition Life cycle, Requisition Structure, Creating and Maintaining, Creation of RFQs and Quotations, Request for Quotation Life cycle, Request for Quotation Life cycle Implementation, Creation of Purchase Orders, Purchase Order Types, Standard Purchase Order Elements, Blanket Purchase Agreements, Contract Purchase, Planned purchase order, Receiving Locations, Receipt Routing, Receipt Processing Methods, Creation of Blanket Purchase Agreement, Creation of Contract Purchase Agreement, Planned Purchase Order, Blind Receiving Transactions, Express Transactions, Unordered Receipts and Cascade transactions, Inventory Overview, Inventory Capabilities, Oracle Inventory Applications Integration, Integration of Oracle Inventory to Financials, Understanding the Receipt to Issue Life cycle, 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, Units of Measure Overview, Units of Measure Class Overview, Defining Unit of Measure Class, Defining Unit of Measure, Defining Unit of Measure Conversions, Defining and Maintaining Items, Item Attributes and Statuses, Assigning Items to Organizations, Sub inventories, Defining Subinventory, Inventory Controls, Concepts, Explaining Lot Control (Item Level), Lot Control (Org Level), Explaining Serial Control (Item Level), Explaining Serial Control (Org Level), Explaining Revision Control, Explaining Locator Control, Subinventory Transfers, Explaining Move Order, Creating Manual Move Order, Creating Requisition Move Order, Requisition Move Order Approval Process, Transact Move Orders with 2 Methods, Miscellaneous Transactions, Restrict Subinventories, Inter-Org Transfer, Shipping Methods, Shipping Network, Transit times for Shipping Methods, Entering inter-org transfer charge, Entering Freight Charges, Direct Inter-Organisation Transfer, Performing Reorder-point Planning, Performing Min-max Planning, Explaining Cycle Counting, Explaining Physical Inventory, Defining and Maintaining a Cycle Count, Defining Cycle Count Scheduling and Requests, Overview of Oracle Order Management, Order to Cash Life cycle Overview, Ordering Process, Inventory Organizations, Define Shipping Parameters, Customer Creation, Auto Cash Role Set, Customer Profile Class, Customer Bank Creation, Transaction Types, Transaction Sources, Creating Invoice, Creating Deposit Invoice and Applying the Deposit to Invoice, Enter Orders, Managing Order, Drop Shipment Implementation, Back to Back Order Implementation, Pick Release Sales Orders, Ship Confirm a Delivery, Define a Pick Slip Grouping Rule, Define a Release Sequence Rules, Order Management Transaction Setups, Defining Order Transaction Type, Defining Line Transaction Type, Defining Document Sequence, Return Material Authorization, Return With Credit No Receipt, Return With Receipt Only, Return With Receipt, Credit Auto Invoice, Internal Sales Order Implementation.

Oracle D2K | Oracle Forms and Reports 10g Training Videos

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Oracle D2K | Oracle Forms and Reports Training Videos contains 19 Session Videos of 9.41 Hours of Recordings.

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Details

From this course you will get a clear idea of

Forms 10g and Role in Oracle Apps, Fundamentals of D2K, Creation of Data blocks Through wizard and Manually, Creation of Different Types of Canvases and Working with Canvases, Types of windows and working with windows and changing windows properties, Different types of Triggers, Working with Triggers and Applying to Different Controls, Creation of alerts and Calling of Alerts Changing Properties at runtime and Re-using Alerts, Creation of Editors, Types of Editors and Calling editors through Code, Creating and Using Object Groups . Creating and Using Object Libraries, Creation of Lov through wizard and Manually, Working with Lov Properties, Creation of Record Groups Based On Query and Using Static Values, Creation of Master-Detail Data Blocks, Parameters, Creation of Menus and attaching menus to Forms, Working with Procedures, Functions and Packages in Forms, Usage of PL/SQL Libraries in Forms and Attached Libraries, Reports 10g, Introduction to Reports, Fundamentals of Reports, Advantages, Features and role of Reports in D2K, Creation of Different types of Reports, Creation of Reports with different Parameters, User Parameters, System Parameters, Working with Formula Columns, Working with Summary Columns, Working with Place Holder Columns, Working with Data links, Developing Reports Manually, Reports in Triggers, Creation of Layout in Reports, Drill Down Reports, Calling Reports from Forms, Calling Reports from Reports.

Who should take this oracle D2K Course

Any Professional with Basic Knowledge on SQL &PL/SQL

Oracle Apps Technical Interfaces and Conversions Training Videos

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Oracle Apps Technical Interfaces and Conversions Training Videos Contains 5 Session Videos of 2.05 Hours of Recordings.

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Oracle Apps Technical Forms/Templates and Reports Training Videos

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Oracle Apps Technical Forms/Templates and Reports Training Videos Contains 9 Session Videos of 5.10 Hours of Recordings.

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Oracle Apps R12 Technical Training Videos

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Oracle Apps R12 Technical Training Videos contains 28 Session Videos of 16.5 Hours of Recordings.

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Details

Oracle Apps Technical is the Enterprise Resource Package (ERP) package. It has designed on the base of Generally Acceptable Accounting Principles (GAAP). This Oracle Application has the business software or else application software of the Oracle Corporation.

Oracle Apps Technical Course is a collection of complete end-to-end solutions that serve businesses with their own functionality. The course provides an in-depth explanation on the technical module of data integration. This module makes you understand the architecture, table relations, designing reports and forms using Oracle Apps.

From this course, you get a clear idea of

Types of Roles, Application Object Library, Application Development, Registration of Custom Objects, Interfaces and Conversions, Flex fields, Profiles, Value Sets, Multi-org Concepts, Functional Modules Overview, Reports and Forms in Oracle Applications and development of XML Reports.

There are incredible job opportunities for the desired aspirants with highest paid salary range. It will be a great career advantage by taking Oracle Apps Technical Course.

Who should take this oracle Apps technical course

Any Professional with Basic Knowledge on SQL and PL/SQL

Oracle R12 Work in Process (WIP) Training Videos

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Oracle R12 Bill of Material (BOM) Training Videos

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Oracle R12 BOM Training Videos contains 12 Session Videos of 3.5 Hours of Recordings.

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