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25% off on all Individual Courses and 60% OFF on all Course Bundles

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25% OFF on Oracle SQL & PL/SQL Self Paced Course Bundle Published on Udemy with Live Meeting Support on every Weekend to Clear your Queries.

Oracle SQL & PL/SQL Course Bundle Contains 25 Session Videos of 9.5 Hours of Recordings

We will provide you Live Meeting Support to clear your queries on every Weekend. You will receive the meeting link for the support session on every Friday to the email address you registered for Udemy to purchase the course

You can buy the course from the below Udemy link and Use the Coupon Code: A72125 to Avail 25% OFF on Your Purchase

https://www.udemy.com/course/oracle-sql-plsql-course/

Oracle SQL & PL/SQL Course Bundle

Details

Oracle SQL PLSQL Training Course (A Prerequisite Course for Oracle Apps Technical Course Learners) with Live Meeting Support to clear your queries on every Sunday. You will receive the meeting link for the support session on every Friday to your Udemy registered mail id through Udemy educational announcement mails.

Topics covered are Introduction to RDBMS, Introduction to SQL, Oracle data types, classification of sql, DDL and DML Commands, DDL and DML Commands Continued, Integrity Constraints, SQL Functions, Character Functions, Number Functions, SQL Functions Continued, Date Functions, Group Functions, Joins, Sub Queries and Clauses, Database Objects, Database Objects Continued, DCL and TCL Commands, Introduction to PL/SQL, Data Types and PLSQL Blocks, Looping Structures, Looping Structure While and Nested Loops, Looping Structure Continuation, Conditional Statements, Cursors, Exceptions, Exceptions continued, Procedures, Functions, Packages. 

Who this course is for:

• Any Graduate

Oracle Fusion SCM Online Training (One to One Online Training)

Duration : 40 Sessions

Each Session Duration : 1 Hour

Oracle Fusion Applications

Fusion Models

On Premise

Cloud Computing

Categories of Cloud Computing

SAAS, PAAS, IAAS

Architecture & Introduction

Architecture Of Fusion Applications

Implementing Enterprise Structures

Fusion-Enterprise Structure Vs R12-EBS structure

Introduction to Oracle Fusion SCM Cloud Implementation

Introduction to Functional Setup Manager (FSM)

Overview of Security Rules

Overview of Authorization Policy Manager(APM)

Oracle Identity Manager / Authorization Policy Manager

Introduction to Fusion Business Process Management(BPM)

Applications/Cycles Covered as Part of Fusion SCM Training

1. Oracle Fusion General Ledger

2. Oracle Fusion Inventory & Product Management

3. Oracle Fusion Procurement

4. Oracle Fusion Accounts Payables

5. Oracle Fusion Order Management/Order Orchestration

6. Oracle Fusion Pricing

7. Oracle Fusion Accounts Receivables

Cycles

1. Procure to Pay (P2P) Cycle

2. Order to Cash (O2C) Cycle

Fusion General Ledger

Creation of Implementation Project

Defining Accounting Calender

Defining Chart of Accounts

Defining Chart of Accounts Instance

Defining Primary Ledger

Defining Legal Entities

Defining Business Entities

Oracle Fusion Inventory

Inventory and Product Management Configuration

Create Location for Inventory Organization

Create Facility shifts

Create Facility Workday pattern

Create Facility Schedules

Create Item Classifications & Setting up security

Create Item organization

Create Inventory Organizations

Create Sub Inventory and Locators

Define UOM

Configuring Receiving Parameter for Inventory Organizations

Materials Management and Logistics

Master Item Creation Process

Receipt Creation Process

Receipt Routings

Receipt Put Away

Conducting Inspection and Delivery of Materials

Checking On Hand Availability

Movement Orders

Sub-Inventory Transfers

Inventory Org Transfer

Manage Inter Organization Transfer

Purchase Returns

Creating Miscellaneous Receipts

Creating Unordered Receipt

Creating Blind Receipts/Receiving

Physical Inventory Counting

Cycle Counting

Oracle Fusion Procurement

Configuration for Business Functions

Create Procurement Agents

Assign Business unit business functions to Business unit

Configuring Procurement Business Function

Configuring Requisitioning Business Function

Configuring Common Options for Payables and Procurement

Configuration for Oracle Fusion Purchasing

Create Supplier

Create Supplier Address

Create Supplier Site

Assign Supplier Site to Procurement Business Units

Create Payment Terms

Define Approval Management for Procurement

Create Approval Groups for Procurement

Implementation of Requisition Approvals

Implementation of Purchasing Document Approvals

Working on Task configurations for Procurement

Configuration for Procurement Transaction Accounting

Transaction Account Builder (TAB)

Manage Mapping Sets

Create Account Rules for Accrual Account

Create Account Rules for Charge Account

Create Account Rules for Destination Charge Account

Create Account Rules for Destination Variance Account

Create Account Rules for Variance Account

Manage Transaction Account Types

Complete Manage Transaction Account Definitions

Assign Purchase Transaction Account Definitions to

Sub ledger Accounting options

Procurement Transactional Processing

Requisition Process

Creating Purchase Orders

Auto Create Purchase Order

Approving Purchase Orders

Amending Purchase Orders

Creating and Approving Blanket Purchase Agreements

Creating and Approving Contract Purchase Agreements

Centralize Procurement Concept

File Based Data Import (FBDI) Process-Requisitions

File Based Data Import (FBDI) Process-Suppliers

File Based Data Import (FBDI) Process-Purchase Orders

Oracle Fusion Accounts Payables

Payables Basic Setups

Common options for Payables and Procurement

Invoice Options Configuration

Payment Options Configuration

Create Distribution Sets

Create Banks

Create Branches

Create Bank Accounts

Create Payables Documents

Create Payment Process Profile

Open AP Periods

Accounts Payable Transactional Process

Invoice Creation based on PO

Invoice Creation based on Receipt

Auto Debit Memo Creation (Purchase Returns)

Self-Billing Invoice Creation

Payment Creation

Oracle Fusion Order Management / Order Orchestration(DOO)

Order Orchestration Overview

Order Management Parameter

Define Common Order Orchestration Configuration

Define Order Promising and Perform Data Collections

Manage Order Promising Rules

Define Sales Order Fulfillment

Shipping Parameter

Ship Confirm Rule

Customer & Site/Address Creation

Create Price List

Pricing Segment

Pricing Strategy

Assignment Pricing Strategy

Transactional Process

Sales Order Creation

Booking Sales Order and Pick Release

Sales Order Ship confirmation

Interfacing Sales Order information to AutoInvoice Interface

RMA Process

Dropship Sales Order Process

Back to Back(B2B) Sales Order Process

Internal Material Transfer Orders(IMT)

File Based Data Import (FBDI) Process – Customers

File Based Data Import (FBDI) Process – Sales Order

Oracle Fusion Pricing

Create Price List

Pricing Segment

Pricing Strategy

Assignment Pricing Strategy

Oracle Fusion Accounts Receivables

Define Common Accounts Receivable Configuration Manage

Receivables Payment Terms

Manage Auto Accounting Rules

Manage Transaction Types

Manage Transaction Sources

Manage Receipt Classes and Methods

60% OFF on Oracle Apps R12 Techno Functional Self Paced Course Bundle (Oracle Apps R12 Technical + Financials + SCM + HRMS) Published on Udemy with Live Meeting Support on every Weekend to Clear your Queries.

Oracle Apps R12 Techno Functional Course Bundle (Oracle Apps R12 Technical + Financials + SCM + HRMS) Contains contains 163 Session Videos of 72 Hours of Recordings

We will provide you Live Meeting Support to clear your queries on every Weekend. You will receive the meeting link for the support session on every Friday to the email address you registered for Udemy to purchase the course

You can buy the course bundle from the below Udemy link and Use the Coupon Code: M52160 to Avail 60% OFF on Your Purchase

https://www.udemy.com/course/oracle-apps-r12-technical-financials-scm-hrms-course/

Details

Oracle Apps R12 Technical Training Course

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 Apps R12 Financials Course

Oracle Apps R12 Financials is software product offered by Oracle corporation. Oracle R12 Financials Applications have great features to manage Organization’s Financial and accounting information. With Oracle Financials Applications Organization’s can track detailed business transaction data, same data can be used for reporting and decision making purpose.

Oracle Apps R12 Finance Functional Online Training Course consist of below applications:

Oracle General Ledger

Oracle Accounts Payable

Oracle Accounts Receivable

Oracle Fixed Assets

Oracle Cash Management

From this course, you get a clear idea of

Introduction to ERP, Versions in Oracle Apps, Modules in Oracle Application, What is Implementation Process, General Ledger, Introduction to GL Module, Key Flex Fields, Segments, Design Charts of Accounts, Value Sets, Define Currency and Calendar, Define Primary Ledger, Creation of Journals, Open/Close Periods, Reverse Journals, Journal Batch, Recurring Journals, Suspense Journals, Statistical Journals, Mass Allocation, Budgets, Inter-company Journals, Journal Approval Process, Tax Journals, Currency Translation, Reporting Currency, Revaluation, Consolidation, Cross Validation Rules, Standard Report (Trail Balance), FSG (Financial Statement Generator), Account Alias, Security Rules, Access Set, Purchasing overview, Financial Option, Overview of Procure to Pay Process, Purchasing Options, Requisitions, Document Types, RFQs, Quotations, Purchase Orders, Receipt Creation, Matching Options and Receipt Routing Methods, Invoice and payment creation, Account Payable’s overview, Payable Options, Financial Options, Accounting Periods, Payable System Setups, Payment Terms, Distribution Sets, Defining Suppliers, Standard Invoice, Debit Memo, Credit Memo, Prepayment Invoice, Invoice Created Against PO, Introduction to Expense report, Employee Expense Reports, Withholding Tax Payment, Payment Format, Bank Creations, Bank Account Creation, Bank Branch Creation, overview of multi organization structure, business group setup, Defining Operating units, Defining Inventory organizations, Defining Sub Inventories, Account Receivables Introduction, Key Flex Fields, Sales Tax Location, Territory, Statement Cycle, System Options, Remittance to Address, Payment Terms, Introduction to Dunning Letters, Collectors, Customer Creation, Auto Cash Role Set, Customer Profile Class, Customer Bank Creation, Transaction Types, Invoice Transaction, Credit Memo, Deposit transaction, Bills receivable, Guarantee, Chargeback, transaction Sources, Receipt Classes, Receipt Sources, Creating Invoice, Applying the Receipt to Invoice, Rise the Credit memo, Creating Deposit Invoice and Applying the Deposit to Invoice, Applying the receipt, Miscellaneous Receipts, Remittance Receipts, month ending process, Fixed Assets introduction, Flex Field, System Controls, Financial Year Calendar, Values, Prorate Conversion Calendar, Depreciation Calendar, Book Controls, Depreciation Methods, Asset Categories, Changes, Additions, Create accounting, Asset Transfer, Mass Additions, Retirement, Cash Management, System Parameters, creation of new bank, creation of new branch, creation of bank account, Bank Statements and Reconciliation, Forecasting Vs Reconciliation, Bank Charges, Bank Transfer, Introduction to HRMS.

Who is the target audience?

Any Professional with Domain Knowledge on Financials

Oracle Apps R12 SCM Course

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 Apps R12 HRMS Course

Oracle Human Resource Management System is shortly called as Oracle HRMS. The functional areas of Oracle HRMS are to build the common platform of the Organizations as well as people structures. The Configuration process is started by defining the legal entities in which it includes the organizational framework. Oracle HRMS together holds the largest amount of HR data that can make easy with the enterprise management system as well as decision making. The audience can also arrange the predefined reports and can also define the owner reports.

Who is the Target Audience?

Any Professional with Basic Knowledge on HR Domain

From this course you will get an idea of

Oracle R12 HRMS Fundamentals

Oracle R12 Core HR

Oracle R12 Payroll

Oracle R12 Absence Management

Oracle R12 SSHR

Subtopics include the following

Introduction to Oracle Application E-Business Suite and its Architecture, Understanding Multi-Org Concept in Oracle Application, Understanding Oracle Apps R12 MOAC (Multi-Org Access Control Model), Creating Application Users, Functional Security and Application Security, Creating role based Responsibilities, Creating Custom Menus, Request Groups, Data Groups, Creating and managing Concurrent Programs and Reports, Standard request submission(SRS), Profile Options in Oracle Applications, Value Sets and Flex fields in Oracle Applications, KFF and DFF, Overview of Alerts, Core HR, Oracle HRMS Solutions, Business Processes in Oracle HRMS, Oracle HRMS Information Model, Creation of Locations and Organizations Overview, Representing Legal and Government Reporting Structures, Representing Financial Reporting Structure, Defining Organization Information for Government Mandated Reporting, Defining Descriptive Flex fields, Extra Information Types and Special Information Types and in Oracle HRMS, Defining Job, Grade and Position Hierarchy, Representing Grades and Their Relationship to Pay, Representing Jobs and Positions, Position Hierarchies, Introduction to Payroll Processing, Defining Payment Methods, Defining Payroll Elements, Reductions, Balances, Making Batch Element Entry (BEE), Employee Creation, Element link to Employee, Flex Fields, Define Payroll, Link Payroll to Element, Payroll, GL Flex field mapping, Assign Payroll to Employee, Employee Details Setup, Introduction to Functions, Menus, Fast Formulas, Creation of Fast Formulas and Payroll Process Run, Introduction to Absence Management, Setting Up Absence Management, Understanding the Accrual Plan Structure, Managing Leaves, Administering Accrual Plans, Register Employee with Plans, Accrual Formulas, Changing the Net Calculation Rules, Introduction TO SSHR, Functions and Features of SSHR, Fundamentals of SSHR, Self-Service Basics, User Access and Security, User Access to People, Configuring SSHR, Functions, Menus, and Responsibilities, Configuring Functions, Configuring Web Page Layouts, Approvals, . Using SSHR, Common SSHR Functions, Employee Directory.

25% OFF on Oracle TCA (Trading Community Architecture) Self Paced Course Published on Udemy with Live Meeting Support on every Weekend to Clear your Queries.

Oracle TCA (Trading Community Architecture) Online Training Videos Published on Udemy contains 9 Session Videos of 2 Hours of Recordings with Live Meeting Support on every Weekend to Clear your Queries.

We will provide you Live Meeting Support to clear your queries on every Weekend. You will receive the meeting link for the support session on every Friday to the email address you registered for Udemy to purchase the course

You can buy the course from the below Udemy link and Use the Coupon Code: M52125 to Avail 25% OFF on Your Purchase

https://www.udemy.com/course/oracle-tca-trading-community-architecture-in-r12/

Details

From this course you will get a clear idea of

Description

Oracle Trading Community Architecture (TCA) is a data model that allows you to manage complex information about the parties, or customers, who belong to your commercial community, including organizations, locations, and the network of hierarchical relationships among them.

This Course includes What is TCA, TCA Matters Before and After, TCA Data Model Components, TCA in R12 Includes, TCA in R12 MOAC, TCA in R12 Bank Account Model, TCA in R12 Legal Entities, TCA API’s, TCA Tables.

Who this course is for:

• Any Professional with basic knowledge in Oracle Apps R12 Functional Modules