Course Name:
*Oracle 11i Financial Consolidation Hub Fundamentals Ed1 D47548GC10
size = 35 MB
*Oracle 11i Purchasing Fundamentals Ed 1 D17434GC10 size = 15 MB
*Oracle 11i Project Management Fundamentals Ed3 D17129GC30 size = 13
MB
*Oracle 11i Advanced Pricing Fundamentals D17037GC20 size = 18 MB
*Oracle 11i Oracle Payables Fundamentals Ed. 3.2 D16810GC32 size = 9
MB
*Oracle 11i Inventory Management Fundamentals Ed 2 D16356GC20 size =
10 MB
*Oracle 11i System Administrator Fundamentals Ed 3 D14411GC30 size =
16 MB
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Oracle 11i Financial Consolidation Hub Fundamentals Ed1 D47548GC10
What you will learn:
In this course, students learn, at the summary level, about
implementation considerations and set-up steps related to performing
financial consolidations with financial reporting for a single company
or a company with multiple subsidiaries.
Students become familiar with the concepts and benefits of financial
consolidation using Financial Consolidation Hub (FCH). This is a
different process than the Oracle General Ledger consolidation.
Students learn the basic security set up for users of FCH. Students
also learn to build the infrastructure that models the companies and
organizations making up a multi faceted enterprise. Within this model,
students learn to define the structures that make up the common
framework for the consolidation of companies using multiple
currencies, calendars and even different accounting rules. Students
are introduced to many of the common ways consolidations are performed
and the accounting problems that are solved in the process. After
building the required consolidation rules and running the
consolidation, students see a wide range of reports that are delivered
and then learn how to setup and run them.
Learn to:
* Identify steps required to prepare data coming from many different
sources for financial consolidation.
* Understand the necessary elements required to define the accounting
calendar, currency translation and chart of accounts structure needed
for data standardization
* Understand how to model the companies and organizations (Entities)
to be consolidated with a consolidation hierarchy.
* Generate standard financial reports using FCH and EPB.
* Prepare consolidation rules and submit them for processing.
Course Objectives:
* Understand and setup the required meta data infrastructure for the
Enterprise Performance Foundation (12 tasks).
* Learn the three types of Entities and their use in the consolidation
hierarchy.
* Create Entities from Oracle General Ledger and other sources.
* Model the chart of accounts using the global value set combination
and the value set map.
* Map different accounting calendars to a standardized calendar.
* Set up the translation of currencies using Daily Rates, Historical
rates, Period Rates and the rate types.
* Load data from Oracle General Ledger or other sources into
FEM_BALANCES.
* Build validation and transformation rules for the submitted data.
* Understand categories and how to use them for consolidation
processing.
* Setup Inter- and Intra company rules for required eliminations
during consolidation processing.
* Define Consolidation Methods and understand their uses.
* Build the consolidation rules and tasks used for the consolidation.
* Run, monitor and debug the consolidation process.
* Generate reports from the seeded report definitions
* Develop and run reports using Enterprise Planning and Budgeting
tools.
* Set up security for users of the FCH systems.
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Oracle 11i Purchasing Fundamentals Ed 1 D17434GC10
What you will learn:
In this course, participants learn how to set up and use Oracle
Purchasing to manage the purchasing process. There are hands-on
exercises, through which the participants learn how to manage
suppliers, create and maintain request for quotations and quotations
and manage the approved supplier list. Participants will also learn
how to create requisitions and purchase orders and apply document
security, routing and approval methods. Finally, students will learn
how to enter and manage receipts.
Course Objectives:
* Create purchase requisitions
* Create standard, blanket and contract purchase documents
* Understand how to use the auto create window, Create Releases
program and the PO
* Create Documents Work flow process to automate document creation
* Create Standard, Express, Cascade receipts, Substitute receipts,
Returns and Corrections
* Set up Pay on Receipt
* Define document approval and routing process
* Define document security and access levels
* Understand the Period Close process for Purchasing
* Understand Purchasing administration
* Describe how the Purchasing process fits into the Procure to Pay
life cycle
* Define item categories
* Define Items
* Define and maintain suppliers
* Create request for quotations
* Set up and use an approved supplier list and sourcing rules
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Oracle 11i Project Management Fundamentals Ed3 D17129GC30
What you will learn:
In this course, students will learn about the implementation of 11i
Oracle Project Management. The course encompasses key setup
considerations, from implementing issue and change management to
defining budgets and forecasts, managing progress, and explains some
of the impacts of implementation decisions. Students will learn
through the use of tutorials, supplemented with guided demonstrations
and hands on practices.
Oracle Project Management provides project managers the visibility and
control they need to deliver their projects successfully, improve
profitability, and operate more efficiently. Project managers can look
to a single source of enterprise project information to manage the
project through its life cycle-from planning, through execution, to
completion. Oracle Project Management is part of the Oracle Enterprise
Project Management solution. Oracle Enterprise Project Management
provides a set of applications that help companies deliver global
projects by integrating and managing project information. It enables
all persons at all levels of the enterprise to participate and
collaborate on the projects at appropriate levels in a centralized
environment.
Course Objectives:
* Set up 11i Oracle Project Management
* Identify the features of Oracle Project Management
* Describe the relationship between Oracle Project Management and
Oracle Project Collaboration
* Understand the impacts of key implementation decisions
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Oracle 11i Advanced Pricing Fundamentals D17037GC20
What you will learn:
Oracle Advanced Pricing supports e-business applications by providing
a flexible pricing engine that executes pricing and promotional
calculations for Oracle Order Management and other Oracle
Applications. Advanced Pricing provides the flexibility to meet the
needs of complex pricing situations for a range of industry business
requirements including: consumer goods, telecommunications, services,
high technology, automotive, and aerospace/defense businesses that
sell to other businesses; and, telemarketing, mail order catalog, and
web store businesses that sell directly to consumers.
In this course, students learn about the following Advanced Pricing
features and concepts: generic setup steps, pricing security,
qualifiers, modifiers, price lists, formulas, modifiers, attribute
management, and troubleshooting.
* Set up and use price lists with pricing lines to define item and/or
item category prices.
* Learn how to use modifiers to set up price adjustments (for example,
discounts and surcharges), benefits (for example, free goods, coupons)
and freight and special charges.
Course Objectives:
* Explain Advanced Pricing
* Describe Generic Implementation Setup
* Describe Setup of Pricing Security
* Explain Qualifiers and Qualifier Groups
* Describe Price Lists
* Define Formulas
* Explain Modifiers
* Describe Attribute Management Integration
* Explain Diagnostics and Troubleshooting
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Oracle 11i Oracle Payables Fundamentals Ed. 3.2 D16810GC32
What you will learn:
In this course, participants learn how to set up and use Oracle
Payables to manage the accounts payable process. Participants learn
how to manage suppliers, process invoices as well as payments and
generate key reports. Participants also learn how to approve invoices
for payment, process stop and void payments, setup bank accounts and
process payment batches. Finally, the students learn how to close
accounts payable periods and transfer accounting details to the
general ledger.
Participants will learn how the Payables application fits into
Oracle's e-Business Suite of applications. This is accomplished
through a series of tutorials, supplemented with hands-on exercises.
* Describe how the payables process fits into the Oracle eBusiness
suite of applications
* Import/Enter invoices and invoice distributions
* Identify Payables integration points
* Apply prepayments and advances
* Define suppliers and supplier sites
* Identify key reports
Course Objectives:
* Identify the key areas in the Payables process
* Understand how Oracle products use supplier information
* Import invoices or invoice information to create invoices in
Payables
* Enter invoices using Quick Invoices
* Use the Payment Workbench
* Set up bank accounts
* Enter expense report templates
* Apply advances
* Describe the period closing process in Payables and Purchasing
* Reconcile accounts payable transactions for the period
* Set up supplier tax information
* Identify tax types, tax codes, and tax groups
* Identify the withholding tax process
* Process automatic withholding tax invoices
* Understand the Payables process flow within the Oracle eBusiness
suite of applications
Code:
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Oracle 11i Inventory Management Fundamentals Ed 2 D16356GC20
What you will learn:
This class focuses on the features, functions and benefits of the
Oracle Inventory application. Students will learn how to set up items,
how to use the various inventory controls available, how to do
transactions, transfers, and inventory moves, inventory replenishment,
cycle counting and physical inventory. Students will also learn where
Inventory fits in the overall enterprise structure.
This course reflects the logical flow of the processes involved in
inventory management. For example, this course covers defining items,
receiving items, issuing items, and replenishing items in the same
order. The exercises in this course provide hands-on experience on
using Oracle Inventory to perform many of the processing and inquiry
transactions such as receiving, moving, replenishing inventory items,
and generating count tags for physical inventories. The hands-on
exercises also help you understand how to use mobile devices to
perform transactions such as cycle counting and inventory
replenishment.
* Set up organizations that correspond to your business units in
Oracle Applications.
* Perform inventory replenishment.
* Define inventory items for Oracle Supply Chain Applications.
* Perform ABC classification and cycle count.
* Perform inventory transactions.
* Use mobile devices to perform inventory transactions.
Course Objectives:
* Define and maintain a cycle count
* Understand performing inventory transactions using a mobile device
* Understand the planning and replenishment methods available in
Oracle Inventory including min-max planning, reorder-point planning,
replenishment counting, and Kanban replenishment
* Understand the overall inventory process in Oracle Inventory
* Understand the structure of an inventory organization in Oracle
Inventory
* Understand the role of an item-master organization
* Define items in Oracle Inventory
* Learn to implement locator, revision, serial, and lot control for
items, and perform transactions for such items
* Understand the concept of move orders
* Perform inventory transactions such as subinventory transfer and
inter organization transfer
* Set up shipping networks between inventory organizations and
understand the significance of direct shipment and intransit shipment
* Create an ABC ranking of items to be used in cycle counting and
potentially in determining safety stock levels
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Oracle 11i System Administrator Fundamentals Ed 3 D14411GC30
What you will learn:
In this course students learn concepts and functions that are critical
to the System Administrator role. Students learn information useful
for implementing and managing the 11i E-Business Suite. Tasks covered
include setting up security and user management, concurrent
processing, profiles, and workflows; students also learn how to
personalize Oracle E-Business Suite Forms and HTML pages. In addition,
students learn how to monitor and audit an E-Business Suite system.
The System Administrator Fundamentals course is a part of the Learning
Path for Implementation Consultants and provides the foundation needed
to effectively control security and ensure smooth operations for an E-
Business Suite installation. Demonstrations and hands-on practice
reinforce the fundamental concepts.
* Effectively control security
* Monitor and audit applications
* Understand User Management set up
* Utilize profile options to enhance security
Course Objectives:
* Understand and implement function security
* Manage the Oracle E-Business Suite using Oracle Applications
Manager
* Understand Oracle Workflow concepts, components, and implementation
* Personalize an Oracle E-Business Suite Form using Form
Personalization
* Personalize an Oracle Applications Framework page
* Define and administer concurrent managers
* Manage concurrent programs
* Understand and implement Oracle User Management
* Manage printers and printing
* Understand auditing functionality
* Understand selected DBA duties with the Oracle E-Business Suite
* Manage profile options
* Describe data security
* Administer folders
* Incorporate custom help files
* Manage document sequences
Code:
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