Oracle Apps R12 Technical Course

Oracle Apps R12 Technical Course Demo
Definition of ERP, Introduction to Oracle Applications, Types of Data
Functional Consultant and Roles, Technical Consultant and Roles, DBA and Roles
Oracle Application Architecture, Data Base Structure of Oracle Applications
System Administration and Application Object Library (AOL)
FND Tables and Understanding AOL and its Components
Report Registration Steps, Register the Report in AOL Module
Defining the Concurrent Program, Creation of Request Group
Register the Parametric Report in AOL Module
Developing a Report from Scratch as per Client requirement Default Report Styles
Introduction to Forms, Form registration in Oracle Applications
Creating Functions in AOL Module, Creation of New Menu
Introduction to Template.FMB, Appstand.FMB
Creating of New Template, Creating of New Block
Overview of Flex Fields, Types of Flex Fields
Steps for Creation of DFF, Flex Field Tables and Relations
Overview of Profiles Options, Different Levels in Setting Profiles
Multiple Organization Concepts, Introduction to Multi Org
Defining Multi Org Structure Continued
Multi Org Tables, Overview of Procure to Pay (P2P Cycle)
Introduction to Interfaces, Difference between Interfaces and Conversions
Working with Staging Table Scripts, Developing Validations Package
Introduction to Conversions, Conversion Flow
Introduction to AIM Documentation
Introduction to Business Documents
Functional Flows of GL, AP, AR
Introduction of XML Reports, Developing XML Reports
Steps for Registering the XML Reports in AOL Module

Oracle Apps R12 Financials Course

Oracle Apps R12 Financials Course Demo
Introduction to ERP, Versions in Oracle Apps, Modules in Oracle Application

Oracle Apps R12 General Ledger

Oracle Apps R12 General Ledger Demo Session
Introduction to GL Module, Key Flex Fields, Segments
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
Ledger Consolidation Part 1
Ledger Consolidation Part 2
Cross Validation Rules, Standard Report (Trail Balance)
FSG (Financial Statement Generator), Account Alias, Security Rules, Access Set

Oracle Apps R12 Accounts Payable

Oracle Apps R12 Accounts Payable Demo Session
Account Payable's Overview, Payable Options, Financial Options
Payable System Setups, Payment Terms, Distribution Sets
Defining Suppliers, Standard Invoice
Debit Memo, Credit Memo, Prepayment Invoice
Invoice Created Against PO, Introduction to Expense Reports
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

Oracle Apps R12 Accounts Receivable

Oracle Apps R12 Accounts Receivable Demo Session
Account Receivables Introduction, Key Flex Fields, Sales Tax Location
Customer Creation, Auto Cash Role Set, Customer Profile Class
Transaction Types, Invoice Transaction, Credit Memo, Deposit transaction
Receipt Classes, Receipt Sources
Creating Invoice, Applying the Receipt to Invoice, Raise the Credit memo
Creating Deposit Invoice and Applying the Deposit to Invoice
Miscellaneous Receipts, Remittance Receipts
Month Ending Process

Oracle Apps R12 Fixed Assets

Oracle Apps R12 Fixed Assets Demo Session
Fixed Assets introduction, Flex Field, System Controls
Financial Year Calendar, Values, Prorate Conversion Calendar
Depreciation Methods, Asset Categories, Changes, Additions, Create accounting
Asset Transfer, Revaluation, Mass Additions, Retirement
Mass additions and Retirements continued

Oracle Apps R12 Procure to Pay

Oracle Apps R12 Procure to Pay Demo Session
Purchasing overview, Financial Option, Overview of Procure to Pay Process
Requisitions, Document Types, RFQs
Quotations, Purchase Orders
Receipt Creation, Matching Options and Receipt Routing Methods
Invoice and Payment Creation

Oracle Apps R12 Cash Management

Oracle Apps R12 Cash Management Demo Session
Oracle R12 Cash management Introduction, 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 Oracle Apps R12 HRMS Module

Oracle Apps R12 SCM Course

Oracle Apps R12 SCM Demo

Oracle Apps R12 Purchasing

Oracle Apps R12 Purchasing Demo Session
Procure to Pay cycle Overview, Overview of Purchasing Process
Overview of Suppliers, Supplier Information, Supplier Site Information
Defining and Maintaining Items, Item Categories, Item Attributes
Enterprise Structure, Locations, Organizations, Units of Measure
Enterprise Structure Locations Session Continued
Requisition Life cycle, Requisition Structure
Creation of RFQs and Quotations, Request for Quotation Life cycle
Creation of Purchase Orders, Purchase Order Types, Standard Purchase Order
Receiving Locations, Receipt Routing, Receipt Processing Methods
Receiving Locations Session Continued
Creation of Blanket Purchase Agreement
Creation of Contract Purchase Agreement
Planned Purchase Order, Blind Receiving Transactions, Express Transactions
Unordered Receipts and Cascade Transactions

Oracle Apps R12 Inventory

Oracle Apps R12 Inventory Demo Session
Inventory Overview, Inventory Capabilities
Understanding the Receipt to Issue Life cycle, Understanding Receiving Inventory
Understanding the Inventory Organizations
Units of Measure Overview, Units of Measure Class Overview
Defining and Maintaining Items, Item Attributes and Statuses
Subinventory Overview, Defining Subinventory
Inventory Controls, 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
Explaining Locator Control Session Continued
Subinventory Transfers, Explaining Move Order
Creating Manual Move Order, Creating Requisition Move Order
Miscellaneous Transactions, Restrict Subinventories
Inter-Org Transfer, Shipping Methods, Shipping Network
Performing Reorder-point Planning, Performing Min-max Planning
Explaining Cycle Counting, Explaining Physical Inventory

Oracle Apps R12 Order Management

Oracle Apps R12 Order Management Demo Session
Overview of Oracle R12 Order Management, Order to Cash Life cycle Overview
Inventory Organizations, Create a Unit of Measure, Create a Location
Customer Creation, Auto Cash Role Set, Customer Profile Class
Transaction Types, Invoice Transaction, Credit Memo, Deposit transaction
Creating Invoice, Applying the Receipt to Invoice, Raise the Credit memo
Creating Deposit Invoice and Applying the Deposit to Invoice
Enter Orders, Create a Sales Order Header, Create a Sales Order Line
Enter Orders Continued
Drop Shipment Implementation
Back to Back Order Implementation
Pick Release Sales Orders, Ship Confirm a Delivery, Define a Pick Slip Grouping
Order Management Transaction Setups, Defining Order Transaction Type
Return Material Authorization Implementation, Return With Credit No Receipt
Internal Sales Order Implementation

Oracle Apps R12 HRMS Course

Oracle Apps HRMS Demo Session
What Is an ERP, Introduction to Oracle Application E-Business Suite
Understanding Multi-Org Concept in Oracle Application
Creating Application Users, Functional Security and Application Security
Creating Custom Menus, Request Groups, Data Groups
Profile Options in Oracle Applications, Value Sets and Flex fields

Oracle Apps R12 Core HR

Introduction to 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
Defining Descriptive Flex fields
Extra Information Types and Special Information Types and in Oracle HRMS
Extra Information Types & Special Information Types in Oracle HRMS continued
Defining Job, Grade and Position Hierarchy

Oracle Apps R12 Payroll

Oracle R12 Payroll Demo Session
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, GL Flex field mapping
Employee Details Setup, Introduction to Functions, Menus, Fast Formulas
Creation of Fast Formulas and Payroll Process Run

Oracle Apps R12 Absence Management

Introduction to Absence Management. Setting Up Absence Management
Understanding the Accrual Plan Structure, Managing Leaves
Administering Accrual Plans, Register Employee with Plans, Accrual Formulas

Oracle Apps R12 SSHR

Oracle R12 SSHR Demo Session
Introduction TO SSHR, Functions and Features of SSHR
Fundamentals of SSHR, Self-Service Basics, User Access and Security
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

Oracle D2K (Forms and Reports 10g) Demo Session
Introduction to Forms 10g and Role in Oracle Apps Fundamentals of D2K
Creation of Data blocks Through wizard and Manually
Different types of Triggers
Creation of alerts and Calling of 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 Master-Detail Data Blocks
parameters
Creation of Menus and attaching menus to Forms
Working with Procedures, Functions and Packages in Forms
Introduction to Reports, Fundamentals of Reports
Working with Formula Columns, Working with Summary Columns
Working with Data Links
Developing Reports Manually
Reports in Triggers
Creation of Layout in Reports, Drill Down Reports, Calling Reports from Forms

Oracle SQL Course

Introduction to RDBMS
Oracle data types
DDL and DML Commands
DDL and DML Commands Continued
Integrity Constraints
SQL Functions, Character Functions, Number Functions
SQL Functions Continued, Date Functions, Group Functions
Joins
Sub Queries and Clauses
Database Objects
Database Objects Continued
DCL and TCL Commands

Oracle PLSQL Course

Introduction to PL/SQL
Data Types and PL/SQL Blocks
Looping Structures
Looping Structure While and Nested Loops
Looping Structure While and Nested Loops Continued
Conditional Statements
Cursors
Exceptions
Exceptions Continued
Procedures
Functions
Packages

Oracle Apps R12 Manufacturing Course

Introduction to Oracle Apps R12 Manufacturing
Introduction to Oracle Applications, Versions
Multi Org Structure
Introduction to P2P and O2C Cycles

Oracle Apps R12 BOM

Introduction to BOM
BOM Parameters
Resource Groups in BOM
Department Class and Standard Operation in BOM
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 and Where we use the resource in BOM
Setup of Alternative Bills

Oracle Apps R12 WIP

Introduction to WIP
WIP Parameters
WIP Accounting Class
Schedule Groups in WIP
Supply Types
Supply Type Push
Supply Type Operation Pull
Supply Type Assembly Pull
Supply Type Bulk
Supply Type Panthom
Outside Processing Service (OPS)
Outside Processing Service (OPS) Continued

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Oracle Apps R12 Technical Course

Oracle Apps R12 Financials Course

Oracle Apps R12 General Ledger

Oracle Apps R12 Accounts Payable

Oracle Apps R12 Accounts Receivable

Oracle Apps R12 Fixed Assets

Oracle Apps R12 Procure to Pay

Oracle Apps R12 Cash Management

Oracle Apps R12 SCM Course

Oracle Apps R12 Purchasing

Oracle Apps R12 Inventory

Oracle Apps R12 Order Management

Oracle Apps R12 HRMS Course

Oracle Apps R12 Core HR

Oracle Apps R12 Payroll

Oracle Apps R12 Absence Management

Oracle Apps R12 SSHR

Oracle D2K (Forms and Reports 10g) Course

Oracle SQL Course

Oracle PLSQL Course

Oracle Apps R12 Manufacturing Course

Oracle Apps R12 BOM

Oracle Apps R12 WIP

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