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Oracle Fusion SCM Online Training (One to One)

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

Oracle Apps R12 Technical Online Training Course + Oracle Apps Technical Interview Questions Videos on Udemy

Oracle Apps R12 Technical Online Training Course + Oracle Apps Technical Interview Questions and Answers Videos Course Bundle Published on Udemy with Live Meeting Support on every Weekend to Clear your Queries.

Oracle Apps R12 Technical Online Training Course + Oracle Apps Technical Interview Questions and Answers Videos Course Bundle Published on Udemy Contains 65 Session Videos of 26 hrs of Recordings with Live Meeting Support on every Weekend to Clear your Queries.

You can buy from the below link and get 25% OFF when you buy the videos from Udemy at 2640 INR | $ 39

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Oracle Apps R12 Technical Training Course + Oracle Apps Technical Interview Questions Explained Clearly through Videos Course Bundle Consists of

1. Oracle Apps R12 Technical Training Course

2. Oracle Apps Technical Interview Questions Explained through Videos

Please find the below details

1. Oracle Apps R12 Technical Online Training Videos  

Oracle Apps R12 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. Oracle Apps Technical Video Tutorials 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 oracle apps technical course content, 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

2. Oracle Apps Technical Interview Questions are Clearly Explained through 40+ Videos

What is ERP

What is Architecture of ERP

What are the Different Types of API’S for Customer Interface

What are the Parameters in PLSQL Stored Procedures

What are the Steps Required for Customizing the Form

What are the Steps Required for Attaching Report with Oracle Applications

What is Data Link

In which Tables the Flexfields are Stored

What is the Difference Between Key Flexfield and Descriptive Flexfield

Which Procedure should be called to enable a Descriptive Flexfield

What is the Difference between Flexfield Qualifier and Segment Qualifier

Where do the Concurrent Request Logfile and Output file go

What is Apps Schema. Differentiate Apps Schema and other Schemas

What is the Purpose of US Folder in Appl Directory

Explain Custom.pll, forms, reports, sql loader, control file

When will we use custom.pll

How do you find whether Multiorg is Installed

What are the Data Handlers

What are the Steps for Customizing the Standard Oracle Report

Difference between Bind Parameter and Lexical Parameter

How to find the Report short name for customizing the report

what is the structure of visappl

How to migrate the custom tables from 11.5.10 to r12

What is the Difference between Conversion and Interface

How to register a table and columns through backend

Explain the Functions fnd_req, submit_req

What are Cursors, where we have to use

Explain about the Report triggers

What is token

What are the Steps Required for Registering the Report into Apps

What are Security Attributes, Profiles

What are the Steps for Developing the Flexfields

What are Profile Options. At what level we setup the profile options

How can you know the form(fmb) name

What is the Relation between Responsibility, Menu and Request Group

What is a Function, Appl_top

What are the Supported Version of Forms and Reports Used for Developing an Oracle Apps Release 11i/r12

What is the responsibility, request group, dff

What is a Data Group and where we have to use

What is Responsibility

What is E Business Suite

What are Different Types of Responsibilities

What is a Template

What is the adhoc report

What is Value Set

What are the Different Validations Types

What is Multi Org Structure

What is the Maximum number of records we can display in one page in xml reports

What is Primary Ledger

How can we call standard interface program

Where can you find the release name from backend

Tell me what are the base tables  in AR Module

Where do we create tables, sequence

Where do we create views, procedures and new profile options

What is Formula Column and Summary Column

TCA (Trading Community Architecture)

What is Flex Mode and Confine Mode 

What is Place holder Column

What is Apps Architecture

What are the API’s

Difference between Application Developer and System Administrator

Use of Triggers in Forms and Types of Triggers 

What is TCA (Trading Community Architecture)

Difference Between Inbound and Outbound Interfaces 

Form Personalization

What is MRC (Multiple Reporting Currency)

What are the Different Types of Interfaces

What is the Difference between Operating Unit and Inventory Organization

What is Item Validation Organization

Oracle Apps Technical Interview Questions and Answers Videos on Udemy

Oracle Apps Technical Interview Questions and Answers Video Course Published on Udemy with Live Meeting Support on every Weekend to Clear your Queries.

Oracle Apps Technical Consultant Interview Questions Video Course Published on Udemy contains 40+ Session Videos of 9 Hours of Recordings with Live Meeting Support on every Weekend to Clear your Queries.

You can buy from the below link and get 80% OFF when you buy the videos from Udemy at 840 INR | $ 13

https://www.udemy.com/course/oracle-apps-technical-interview-questions/?couponCode=OATNEW7

***Please Use Coupon Code OATNEW7 to Avail the Discount When You Purchase the Videos from Udemy

Oracle Apps Technical Interview Questions are Clearly Explained through Videos

What is ERP

What is Architecture of ERP

What are the Different Types of API’S for Customer Interface

What are the Parameters in PLSQL Stored Procedures

What are the Steps Required for Customizing the Form

What are the Steps Required for Attaching Report with Oracle Applications

What is Data Link

In which Tables the Flexfields are Stored

What is the Difference Between Key Flexfield and Descriptive Flexfield

Which Procedure should be called to enable a Descriptive Flexfield

What is the Difference between Flexfield Qualifier and Segment Qualifier

Where do the Concurrent Request Logfile and Output file go

What is Apps Schema. Differentiate Apps Schema and other Schemas

What is the Purpose of US Folder in Appl Directory

Explain Custom.pll, forms, reports, sql loader, control file

When will we use custom.pll

How do you find whether Multiorg is Installed

What are the Data Handlers

What are the Steps for Customizing the Standard Oracle Report

Difference between Bind Parameter and Lexical Parameter

How to find the Report short name for customizing the report

what is the structure of visappl

How to migrate the custom tables from 11.5.10 to r12

What is the Difference between Conversion and Interface

How to register a table and columns through backend

Explain the Functions fnd_req, submit_req

What are Cursors, where we have to use

Explain about the Report triggers

What is token

What are the Steps Required for Registering the Report into Apps

What are Security Attributes, Profiles

What are the Steps for Developing the Flexfields

What are Profile Options. At what level we setup the profile options

How can you know the form(fmb) name

What is the Relation between Responsibility, Menu and Request Group

What is a Function, Appl_top

What are the Supported Version of Forms and Reports Used for Developing an Oracle Apps Release 11i/r12

What is the responsibility, request group, dff

What is a Data Group and where we have to use

What is Responsibility

What is E Business Suite

What are Different Types of Responsibilities

What is a Template

What is the adhoc report

What is Value Set

What are the Different Validations Types

What is Multi Org Structure

What is the Maximum number of records we can display in one page in xml reports

What is Primary Ledger

How can we call standard interface program

Where can you find the release name from backend

Tell me what are the base tables  in AR Module

Where do we create tables, sequence

Where do we create views, procedures and new profile options

What is Formula Column and Summary Column

TCA (Trading Community Architecture)

What is Flex Mode and Confine Mode 

What is Place holder Column

What is Apps Architecture

What are the API’s

Difference between Application Developer and System Administrator

Use of Triggers in Forms and Types of Triggers 

What is TCA (Trading Community Architecture)

Difference Between Inbound and Outbound Interfaces 

Form Personalization

What is MRC (Multiple Reporting Currency)

What are the Different Types of Interfaces

What is the Difference between Operating Unit and Inventory Organization

What is Item Validation Organization

Who should take this oracle Apps technical course

Any Professional with Basic Knowledge on SQL and PL/SQL

Oracle Fusion Financials Online Training(One to One)

Oracle R13 Fusion Financials Online Training(One to One Online Training)

Duration : 40 Sessions

Each Session Duration : 1 Hr

Oracle Fusion Financials Course Content

Introduction to Fusion Financials

. Fusion Financials vs Oracle Apps Financials

Introduction to Oracle Fusion Enterprise Structure

. Enterprise Structure Definition
. Rapid Implementation using Spreadsheets
. Data Imports & Exports Process in FSM
. Third Party Application Integration with Fusion Cloud Applications
. Invoice Imaging Solution
. Querying data from Database
. BPM Approvals

Oracle Fusion Functional Setup Manager (FSM)

. Introduction to Functional Setup Manager (FSM)
. Understanding Application Implementation Process through FSM
. Understanding Offerings
. Understanding Options
. Enabling Offerings
. Implementation Project Creation
. Task Assignments to Team Members
. Status Tracking
. Understating Task Lists/Tasks
. Overview on Offerings Documentation
. Overview on Rapid Implementation Process

Oracle Fusion General Ledger

General Ledger Basic Configuration

. Create Accounting Calendar
. Create/Enable Currencies
. Create Value Sets
. Create Chart of Accounts
. Create Chart of Accounts Instance
. Create Primary Ledger
. Setup Ledger Options
. Create Legal Entity
. Complete Primary Ledger Definition
. Review General Ledger Role Template
. Assign Data Roles to User
. Run LDAP Job
. Open GL Periods
. Account Hierarchy Creation

Transaction Process

. Understanding Role Based Dashboards
. Create Journals & Post
. Journal Approval Configuration & Testing
. Create Journals in ADFdi
. Loading Journals from FBDI Templates
. Foreign Currency Journals Setups & Process
. Reverse Journals Setups & Process
. Data Access Set Setups & Process
. Security Rules Setups & Process
. Cross Validation Rules Setups & Process
. Create Ledger Set Setups & Process
. Create Reporting Ledger/Reporting Currency Setups & Process
. Create Secondary Ledger Setups & Process
. Auto Posting Setups & Process
. Auto Reversal Setups & Process
. Revaluation Setups & Process
. Translation Setups & Process
. Consolidation Setups & Process
. Generating Reports from Financial Reporting Studio (FRS)
. Generating Reports from Smart View
. Generating Reports from Account Inspector
. Generating Reports Account Monitor
. GL Period Close Process

Oracle Fusion Purchasing

Purchasing Configuration

. Create Inventory Location
. Assign Business Unit Business Function for Procurement
. Define Facilities for Procurement
– Facility Shifts
– Facility Workday Pattern
– Facility Schedules
. Create Item Master Inventory Organization
. Create Actual Inventory Organization
. Configure Procurement Business Function
. Configure Requisitioning Business Function
. Manage Common Options for Payables and Procurement
. Receiving Parameters
. Procurement Agent
. Manage Transaction Account Definitions
. Manage Account Rules
. Transaction Account Definition
. Setting Subledger Accounting Options
. Create Approval Group
. Manage Purchasing Document Approvals – Setup Approvals – Parallel
. Assign Data Roles to User
. Run LDAP Job for Roles Synchronization

Transaction Process

. Purchase Order Creation & Approvals
. Create Invoice in AP Matching PO

Oracle Fusion Accounts Payables

Payables Basic Configuration

. Create Business Unit Locations
. Create Reference Data Sets
. Create Business Units
. Assign Business Unit Functions to Business Unit
. Create Legislative Data Group
. Assign Legislative Data Group to LE
. Create Employee User
. Assign Implementation Consultant Roles to User
. Create Procurement Agents
. Common Options for Payables and Procurement
. Invoice Options Configuration
. Payment Options Configuration
. Create Payment Terms
. Create Distribution Sets
. Setting up Suppliers Number
. Assign Supplier Roles to User
. Create Supplier
. Create Supplier Addresses
. Create Supplier Sites
. Assigning Supplier Sites to Procurement Business Units
. Create Banks
. Create Branches
. Create Bank Accounts
. Create Payables Documents
. Create Payment Method
. Defining Payment Formats
. Create Payment Process Profile
. Introduction to Payables Role Templates
. Assigning Data Roles to User
. Submitting LDAP Job
. Open Payables Periods

Transaction Process:

. Standard Invoice Creation
. PO Based Invoice Creation
. Invoice Creation via Spreadsheet
. Debit Memo Invoice Creation
. Credit Memo Invoice Creation
. Payment Creation Process
. Creating Payment Process Request
. Prepayment Invoice Process
. Withholding Tax Setups & Process
. Bills Payables Configuration & Process
. Pay Alone Configuration & Process
. Foreign Currency Invoice & Payment Configuration & Process
. Supplier Merge Process
. Interest Invoice Configuration & Process
. Recurring Invoice Configuration & Process
. Third Party Payments Configuration & Process
. Cross Currency Payments Configuration & Process
. Invoice Approval Configuration & Testing
. Security Profile Configuration & Testing
. Create Hold & Release Reason
. Supplier Refund Process
. Create Aging Periods & Testing
. Custom Job, Duty, Data Roles Creation
. File Based Data Import (FBDI) Process – Suppliers Conversion Process
. File Based Data Import (FBDI) Process – Open Invoices Conversion Process
. Creating Accounting Entries & Transferring to GL
. Payables Period Close Process
. Payables to General Ledger Reconciliation
. Creating BI Reports
. Creating OTBI Reports

Oracle Fusion Accounts Receivables

Receivables Basic Configuration

. Receivables System Options Configuration
. Define Transaction Types
. Define Transaction Sources
. Auto Accounting Configuration
. Create Payment Terms
. Create Statement Cycles
. Collector Creation
. Create Customer Profile Class
. Create Reference Data Set for Customer Site
. Create Customer
. Create Customer Site/Address
. Create Remit-to-Address
. Memo Lines Creation
. Create Receivable Activities
. Create Receipt Classes & Methods
. Create Receipt Source
. Overview on AR Role Template
. Assign Receivables Data Roles to User
. Submitting LDAP Job
. Open Receivables Periods

Transaction Process:

. Invoice Transaction Creation
. Credit Memo Transaction Creation
. Debit Memo Transaction Creation
. Transaction with Memo Lines
. Chargeback Setups & Transaction Creation
. Standard Receipt Creation
. Misc. Receipt Setups & Process
. Receipt/Batch Creation in Spreadsheet & Process
. Standard Receipt Reversal
. Debit Memo Receipt Reversal
. Reciprocal Customers Configuration & Process
. Cross Currency Receipts Configuration & Process
. Receipt Write-Off Configuration & Process
. Customer Refund Configuration & Process
. Aging Methods/Buckets & Testing
. Revenue Reorganization Configuration & Process
. Create Automatic Receipts
. Balance Forward Billing Configuration & Process
. Reviewing Customer Account Details
. File Based Data Import (FBDI) Process – Customers Conversion Process
. File Based Data Import (FBDI) Process – AutoInvoice Conversion Process
. Create Accounting Entries & Transfer to GL
. Receivables Period Close Process
. Receivables to General Ledger Reconciliation

Oracle Fusion Fixed Assets

Fixed Assets Configuration

. Create Value Sets for Category KFF
. Create Value Sets for Location KFF
. Create Value Sets for Asset Key KFF
. Create Category KFF Structure
. Create Location KFF Structure
. Create Asset Key KFF Structure
. Create Category KFF Structure Instance
. Create Location KFF Structure Instance
. Create Asset Key KFF Structure Instance
. Create Segment Values to 3 KFF Segments
. Configure System Controls
. Create Fiscal Year Calendar
. Create Asset Calendar
. Define Prorate Convention
. Create Prorate Calendar
. Create Asset Book
. Create Tax Book
. Create Asset Categories
. Overview on Asset Book Role Template
. Assign Data Roles to User

Transaction Process

. Manual Additions
. Asset Creation using Spreadsheet/ADFdi
. Mass Additions
. Merge Asset Lines
. Split Asset Lines
. CIP Asset & CIP Capitalization
. Reclassification
. Run Depreciation (Draft/Final)
. Mass Copy
. What-if Analysis
. Rollback Depreciation
. Asset Retirement
. Asset Reinstatements
. File Based Data Import (FBDI) Process – Assets
. Create Accounting Entries & Transfer to GL
. Assets Period Close Process
. Assets to General Ledger Reconciliation

Oracle Fusion Cash Management

. Cash Management Basic Configurations

Transaction Process

. Manual Bank Statement Creation
. Manual Reconciliation
. Automatic Reconciliation
. Generating External Cash Transactions – Automatic
. Creating External Cash Transactions – Manual

Oracle Apps R12 Techno Functional Online Training Videos ( Technical + SCM + HRMS) on Udemy

Oracle Apps R12 Techno Functional Online Training Videos (Oracle Apps R12 Technical + Oracle Apps R12 SCM + Oracle Apps R12 HRMS) Published on Udemy with Live Meeting Support on every Weekend to Clear your Queries.

You can buy from the below link and get 25% OFF when you buy the videos from Udemy at 5280 INR | $ 78

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***Please Use Coupon Code OATNEW7 to Avail the Discount When You Purchase the Videos from Udemy

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


Details

Oracle EBS 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  Course 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.

Details

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.

Oracle Apps and Fusion Financials Course Bundle (R12 Financials + Fusion Financials) on Udemy

Oracle Apps R12 Financials and Oracle Fusion Financials Course Bundle (2 Course Bundle) (Oracle Apps R12 Financials + Oracle Fusion Cloud Financials) Published on Udemy with Live Meeting Support on every Weekend to Clear your Queries.

You can buy from the below link and get 25% OFF when you buy the videos from Udemy at 4800 INR | $ 71 with Live Meeting Support on every Weekend to Clear your Queries.

https://www.udemy.com/course/oracle-apps-r12-financials-fusion-cloud-financials-bundle/?couponCode=OATNEW7


***Please Use Coupon Code OATNEW7 to Avail the Discount When You Purchase the Videos from Udemy

Details

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 R13 Fusion Cloud Financials Course Details

Oracle R13 Fusion Cloud Financials Course Consists of below Modules

Oracle R13 Fusion General Ledger

Oracle R13 Fusion Accounts Payables

Oracle R13 Fusion Accounts Receivables

Oracle R13 Fusion Cash Management

Oracle R13 Fusion  Fixed Assets

From this course, you get a clear idea of

Introduction to Oracle Fusion Financials, Creation of LDG, Business Unit Location, Creation of User, User Types, Assigning the Roles, Creation of Implementation Project, Defining the Currency and Calendar, Creation of Chart of Account Value Set, Defining the Segments, Creation of Chart of Account Structure Instance, Deploy the Flex Field, Enter Value Set Values in Segments, Defining the Legal Entity and Location, Assigning Legal Entity to Primary Ledger, Review GL Role Template, Assign GL Roles, Opening GL Periods, Creation of Journals, Journal Post Process, Creation of Foreign Currency Journal Setup, Journal Process, Primary Ledger Definition, Assign Data Access Set to Primary Ledger, Creation of Cross Validation Rules, CVR Journal Process, Security Rules Setup Process, Creation of Ledger Set Setup Part1, Reporting Ledger Setup Process, Creation of Reporting Journal, Secondary Ledger Setup Process, Auto Post Setup Process, Auto Reversal Setup Process, Introduction to AP, Creation of LDG, Business Unit Location, Creation of Business Unit Setup and Process, Assigning AP Access Roles to User, Run LDAP Job, Defining the Procurement Agent, Payable Roles, Manage Common Options in Payables, Creation of Distribution Set, Creation of Supplier, Supplier Site Details, Creation of New Bank, New Branch and Account, Assigning Data Roles to User, Run LDAP Program, Introduction to Invoice, Invoice Setup and Creation of Invoice Process, Creation of Debit Memo Setup and Process, Creation of Credit Memo Setup and Process, Prepayment Setup Process, Apply Prepayment to Invoice, Withholding Tax Setup and Process, Receivables System Options, Define Transaction types, Define Transaction Sources, Auto Accounting Configuration, Define Payment Terms, Create Statement Cycle, Collector Creation, Customer Profile Class, Define Customer, Customer Site Address, Create Remit to Address, Memo Line Creation, Create Receivable Activities, Create Receipt Classes and Methods, Create Receipt Sources, Assign Receivable Data Roles to User, Submitting LDAP Job , Open Receivable Periods, Create AR Transaction, Create Receipt and Apply, Creation of Debit Memo Transaction Process, Charge Back Setup and Transaction Creation, Miscellaneous Receipt Setup Process, Standard Receipt Reversal Setup and Process, Introduction to Fusion Cash Management, Creation of Manual Bank Statement, Manual Reconciliation, Automatic Reconciliation Setup and Process, Generating External Cash Transaction, Creating External Cash Transaction, Introduction to Fixed Assets, Discuss Different Type of Fixed Assets Flex Fields, Creation of Category Flex Field, Enter Values in Category Flex Field Segments, Defining Fiscal Years Calendar, Defining Depreciation Calendar Setup and Process.

Who is the target audience?

Any Professional with Knowledge on Oracle Apps R12 Financials

Oracle Apps R12 Bundle and Fusion Financials Online Training Videos(Tech, Fin, SCM, HRMS, Manufacturing, D2K, SQL, PLSQL, Fusion Financials) on Udemy

Oracle Apps R12 Course Bundle and Oracle Fusion Financials Online Training Videos (9 Course Bundle) (Oracle Apps R12 Technical + R12 Financials + R12 SCM + R12 Manufacturing + R12 HRMS + D2K + SQL + PLSQL + Oracle Fusion Cloud Financials) Published on Udemy with Live Meeting Support on every Weekend to Clear your Queries.

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***Please Use Coupon Code OATNEW7 to Avail the Discount When You Purchase the Videos from Udemy

Details

Oracle Apps R12 Training Course bundle Includes 8 Courses. Oracle Apps R12 Technical, Oracle Apps R12 Financials, Oracle Apps R12 SCM, Oracle Apps R12 Manufacturing, Oracle Apps R12 HRMS, D2K (Oracle Forms & Reports) and SQL & PL/SQL.

Oracle Apps R12 Technical Course 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

The following software or industry professionals were deserved to take this Oracle Apps technical training.

senior architecture and developers java and non java background, senior IT Software professionals, Freshers

The following job roles will get benefited from this course:

Functional Consultants, Technical Consultants, Business Analysts, Finance Functional Implementers, End Users, Candidates interested in taking up a career under Oracle, Related Jobs and Positions in the Industry

Oracle Apps R12 Financials Course Details

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 Financials 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?

End Users, Business Analysts, Sales Consultants, Support Engineer, Technical Consultant, Functional Implementer

Oracle Apps R12 SCM Course 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 Apps R12 Manufacturing Course Details

From this course, you get a clear idea of

Introduction about BOM, BOM parameters, Resource Groups, Department Class, Creation of items and assign cost to item, Overheads and Routings, Define Discrete jobs, Define Bills, Types of Bills, Option Class Bill and Where we use item in BOM, Bill Comparison, Where we use resource in bill, Setup of Alternative bills, Introduction to WIP, WIP Parameters, WIP Accounting Class, Schedule groups, Supply Types, Supply Type Push, Supply Type Operation Pull, Supply Type Assemble Pull, Supply Type Bulk, Supply Type Panthom, OSP.

Oracle Apps R12 HRMS Course Details

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?

Oracle consultant, Human resource professional, ERP students and consultant, Human resource managers, Operations professional, Developers

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.

Oracle D2K (Forms and Reports 10g) Course 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

PL/SQL Developer, Forms Developer, Application Developer, Report Developer, System Analyst, Technical Consultant, Business Intelligence Developer

SQL & PL/SQL Course

This course covers Introduction to RDBMS, Introduction to SQL, Oracle data types, classification of sql, DDL and DML Commands, Integrity Constraints, SQL Functions, Character Functions, Number Functions, Date  Functions, Group Functions, Joins, Sub Queries and Clauses, Database Objects, DCL and TCL Commands, Introduction to PL/SQL, Data Types and PLSQL Blocks, Looping Structures, Conditional Statements, Cursors, Exceptions, Exceptions continued, Procedures, Functions, Packages.

Oracle R13 Fusion Cloud Financials Course Details

Oracle R13 Fusion Cloud Financials Course Consists of below Modules

Oracle R13 Fusion General Ledger

Oracle R13 Fusion Accounts Payables

Oracle R13 Fusion Accounts Receivables

Oracle R13 Fusion Cash Management

Oracle R13 Fusion  Fixed Assets

From this course, you get a clear idea of

Introduction to Oracle Fusion Financials, Creation of LDG, Business Unit Location, Creation of User, User Types, Assigning the Roles, Creation of Implementation Project, Defining the Currency and Calendar, Creation of Chart of Account Value Set, Defining the Segments, Creation of Chart of Account Structure Instance, Deploy the Flex Field, Enter Value Set Values in Segments, Defining the Legal Entity and Location, Assigning Legal Entity to Primary Ledger, Review GL Role Template, Assign GL Roles, Opening GL Periods, Creation of Journals, Journal Post Process, Creation of Foreign Currency Journal Setup, Journal Process, Primary Ledger Definition, Assign Data Access Set to Primary Ledger, Creation of Cross Validation Rules, CVR Journal Process, Security Rules Setup Process, Creation of Ledger Set Setup Part1, Reporting Ledger Setup Process, Creation of Reporting Journal, Secondary Ledger Setup Process, Auto Post Setup Process, Auto Reversal Setup Process, Introduction to AP, Creation of LDG, Business Unit Location, Creation of Business Unit Setup and Process, Assigning AP Access Roles to User, Run LDAP Job, Defining the Procurement Agent, Payable Roles, Manage Common Options in Payables, Creation of Distribution Set, Creation of Supplier, Supplier Site Details, Creation of New Bank, New Branch and Account, Assigning Data Roles to User, Run LDAP Program, Introduction to Invoice, Invoice Setup and Creation of Invoice Process, Creation of Debit Memo Setup and Process, Creation of Credit Memo Setup and Process, Prepayment Setup Process, Apply Prepayment to Invoice, Withholding Tax Setup and Process, Receivables System Options, Define Transaction types, Define Transaction Sources, Auto Accounting Configuration, Define Payment Terms, Create Statement Cycle, Collector Creation, Customer Profile Class, Define Customer, Customer Site Address, Create Remit to Address, Memo Line Creation, Create Receivable Activities, Create Receipt Classes and Methods, Create Receipt Sources, Assign Receivable Data Roles to User, Submitting LDAP Job , Open Receivable Periods, Create AR Transaction, Create Receipt and Apply, Creation of Debit Memo Transaction Process, Charge Back Setup and Transaction Creation, Miscellaneous Receipt Setup Process, Standard Receipt Reversal Setup and Process, Introduction to Fusion Cash Management, Creation of Manual Bank Statement, Manual Reconciliation, Automatic Reconciliation Setup and Process, Generating External Cash Transaction, Creating External Cash Transaction, Introduction to Fixed Assets, Discuss Different Type of Fixed Assets Flex Fields, Creation of Category Flex Field, Enter Values in Category Flex Field Segments, Defining Fiscal Years Calendar, Defining Depreciation Calendar Setup and Process.

Who is the target audience?

Any Professional with Knowledge on Oracle Apps R12 Financials

Oracle Apps R12 Techno Functional Online Training Videos (Technical + HRMS) on Udemy

Oracle Apps R12 Techno Functional Online Training Videos (Oracle Apps R12 Technical + Oracle Apps R12 HRMS) Published on Udemy with Live Meeting Support on every Weekend to Clear your Queries.

You can buy from the below link and get 25% OFF when you buy the videos from Udemy at 3600 INR | $ 53

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***Please Use Coupon Code OATNEW7 to Avail the Discount When You Purchase the Videos from Udemy

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


Details

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.

Oracle Apps R12 Functional Online Training Videos (Financials + HRMS) on Udemy

Oracle Apps R12 Functional Online Training Videos (Oracle Apps R12 Financials + Oracle Apps R12 HRMS) Published on Udemy with Live Meeting Support on every Weekend to Clear your Queries.

You can buy from the below link and get 25% OFF when you buy the videos from Udemy at 3600 INR | $ 53

https://www.udemy.com/course/oracle-apps-functional-training-financials-hrms/?couponCode=OATNEW7


***Use Coupon Code OATNEW7 to Avail the Discount When You Purchase the Videos from Udemy

Details

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

Details

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.

Oracle Apps R12 Functional Online Training Videos (SCM + HRMS) on Udemy

Oracle Apps R12 Functional Online Training Videos (Oracle Apps R12 SCM + Oracle Apps R12 HRMS) Published on Udemy with Live Meeting Support on every Weekend to Clear your Queries.

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Details

Oracle EBS 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  Course 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.

Details

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.