Oracle E-Business
Essentials for Implementers: Overview
·
Objectives
·
Course purpose
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More help about documentation and other resources
·
OU courses
·
Summary
Navigating in
R12.1 Oracle Applications
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Logging into and logging off from Oracle Applications
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Accessing Responsibilities
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Using forms & menus
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Data Flow across Oracle Applications
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Entering data using forms
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Retrieving, Editing and Deleting records
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Accessing Online Help
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Running reports and programs
Introduction
to R12.1 Oracle Applications
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Introduction to R12.1 Footprint
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Benefits of R12.1 Footprint
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R12.1 E-Business Suite Architecture
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Basic Technical Architecture
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Overview of Oracle files system and directories
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Brief Overview/Introduction about Oracle E-Business Suite Integrated SOA
Gateway
Fundamentals
of System Administration
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Application Security Overview
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Function Security
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Data Security
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Profile Options
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Standard request submission (SRS)
Fundamentals
of Flexfields
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Basics of Flexfields
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Define Value sets
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Define Key Flexfields
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Define Descriptive Flexfields
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Planning Decisions
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Flexfield Enhancements
Shared Entities
and Integration
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Shared entities and non-key shared entities
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Overview of E-Business Suite business flows and integration
Fundamentals
of Multiple-Organization and Multiple-Organization Access Control (MOAC)
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Introduction to Multiple-Organization and Multiple- Organization Access control
(MOAC)
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Types of organizations supported in the Multi-Org model
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Multiple-Organization Access Control Setup and Process
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Reporting across entities
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Key Implementation considerations
Fundamentals
of Oracle Workflow & Alerts
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Overview of Workflow
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Oracle Workflow Home Pages
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Work list WebPages
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Workflow Monitor WebPages
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Overview of Alerts
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Difference between Workflow & Alerts
Oracle Business
Intelligence (OBI) Applications: Overview
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Oracle BI Applications: Overview
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Oracle BI Applications: Multisource Analytics
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Application Integration: Security
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Application Integration: Action Links
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Guided Navigation
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Deployment Options
R12 Oracle Supply
Chain Management Setups
Oracle Inventory
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Inventory Overview
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Defining and maintaining items
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Inventory Controls, Purchasing by Revision
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Inventory Transactions
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Issue and Transfer Materials
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On Hand Balance Material Status
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Replenishment
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Inventory Accuracy
Oracle Purchasing
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Procure to Pay
Lifecycle Overview
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Enterprise Structure:
Locations, Organizations, and Items
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Document Security,
Routing and Approval
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Approved Supplier
Lists and Sourcing Rules
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Automating Document
Creation
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Professional Buyer’s
Work Center
Oracle Order
Management
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Sales Order Management Process Overview
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Items
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Manage Parties and Customer Accounts
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Enter Sales Orders
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ATP and Scheduling
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Back to Back Orders
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Drop Shipment Orders
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Internal Orders
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Order Import
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Manage Sales Orders
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Item Orderability
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Order Inquiry
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Credit Management
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Pricing Overview and Basic Pricing
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Shipping Execution
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Auto Invoice Process