Oracle Apps R12 Bundle and Fusion Financials Self Paced Course (Tech, Fin, SCM, HRMS, Manufacturing, D2K, SQL, PLSQL, Fusion Financials) (9 Course Bundle) Published on Udemy
60% OFF on Oracle Apps R12 Course Bundle and Oracle Fusion Financials Self Paced Course (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.
60% OFF on Oracle Apps R12 Course Bundle and Oracle Fusion Financials Course (9 Course Bundle) (Oracle Apps R12 Technical + R12 Financials + R12 SCM + R12 Manufacturing + R12 HRMS + D2K + SQL + PLSQL + Oracle Fusion Cloud Financials) contains 272 Session Videos of 123 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
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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 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