Apps

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Oracle E-Business Suite Overview O verview ERP Implementation Project Oracle E-Business Suite Installation Oracle General Ledger Oracle Payables

Procurement to Pay Cycle Introduction to Oracle Payables: Learning and Implementation Roadmap for Payables: Legal Entities Concept: Legal Entity, Establishments, and Tax Authorities: Creating Legal Entities: Assigning Legal Entities to Ledger: Multiple Organizations Concept: Business Group Concept: Planning Operating Units and Business Groups: Sub ledger Interactions in Multi-Org Environment: Balancing Segment and Multi-Org: Steps to Create Business Group: Creating Business Groups: Creating Operating Units: Accessing Operating Units: Creating Payables Responsibilities: Assigning Operating Units to Payables Responsibilities: Assigning Payables Responsibilities to Users: Payables Accounting: Payables Cycle: Payables Setup Options Overview: Creating New Accounts for Prepayment and Discount: Payables Period Statuses: Configuring Financial Options: Configuring Payables System Options: Configuring Payables Options: Opening a Period in Payables: Suppliers and Supplier Sites: Assigning Operating Unit at Site Level: Creating Supplier: Creating Supplier Site and Address: Batches, Invoices, Lines, and Distributions: Payment Terms: Creating Payment Terms: Enabling Batch Control: Entering a Payables Invoice: Concept of Invoice Validation: Invoice Validation Methods: Enabling Online Invoice Validation: Performing Online Invoice Validation: Bank, Branches, and Accounts: Ownership of Bank Accounts:

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Bank Differences in 11i and R12: Creating Bank: Creating Bank Branch: Need for Running Cash Management Wizard: Running CE UMX Security Wizard: Creating Bank Account: Registering Bank Documents: Payment Creation Methods: Schedule Payments: Remittance Advice Concept: Positive Pay File Concept: Payment Processing Overview: Concept of Payment Process Profile: Creating Payment Process Profile: Paying Single Invoice: Voiding Payment: Invoice Cancellation Concept: Canceling an Invoice and Creating Accounting: Paying Multiple Invoices:

06 - Oracle Receivables 1 Order to Cash Cycle 2 Introduction to Oracle Receivables: 3 Receivables Accounting: 4 Roadmap for Learning Receivables: 5 Sub ledger Interactions in Multi-Org Environment: 6 Balancing Segment and Multi-Org: 7 Replicate Seed Data: 8 Granting Operating Units Access to the Users: 9 Creating Receivables Responsibility: 10 Assigning Operating Unit to Receivables Responsibility: 11 Assigning Receivables Responsibility to User: 12 Receivables System Options Overview: 13 Creating GL Accounts for Exchange Rate Gains and Tax Payable: 14 Setting System Options for Receivables: 15 Receivables Monthly Cycle: 16 Receivables Period Statuses: 17 Opening a Period in Receivables: 18 Customers Overview: 19 Creating Customer: 20 Receivables Transaction Hierarchy:

07 - Oracle Cash Management

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Introduction to Oracle Cash Management Payables Accounting With Cash Management Implemented: Receivables Accounting with Cash Management Implemented: Roadmap for Learning Cash Management: Sub ledger Interactions in Multi-Org Environment: Balancing Segment and Multi-Org:

08 - Oracle Assets 1 2 3 4 5 6

Introduction to Oracle Assets Asset Types: Asset Sources: Concept of Asset Depreciation: Depreciation Methods: Depreciation Accounting:

09 - Oracle E-Business Tax 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23

Introduction to Oracle E-Business Tax Oracle E-Business Tax Components: How Tax Determination Works: Oracle E-Business Tax Configuration Concepts: Oracle E-Business Tax Regime to Rate Flow: Tax Configuration Owners: Parties Assigned to Tax Regime: An In-Depth Look at the Determination Process: Sub ledger’s Uptake of Oracle E-Business Tax: General Ledger's Uptake of Oracle E-Business Tax: Oracle E-Business Tax Responsibilities: Tax Recovery Concept: Oracle Payables Tax Accounting: Oracle Receivables Tax Accounting: Oracle General Ledger Tax Accounting: Creating Tax Authority: Creating Party Profile for Tax Authority: Creating Tax Regime: Creating Tax: Specifying Tax Accounts: Creating Tax Status: Creating Tax Rate: Associating GL Responsibility with Operating Unit:

10 - Sub ledger Accounting (SLA) 11 - Trading Community Architecture (TCA) 12 - Descriptive Flex fields 1

Flex fields Overview:

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Descriptive Flex field Symbol: Creating Descriptive Flex field: Testing Descriptive Flex field: Context Sensitive Descriptive Flex field: Creating Context Sensitive Descriptive Flex field: Testing Context Sensitive Descriptive Flex field: Global Data Elements: Creating DFF with Global Data Elements and Multiple Contexts:

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Attaching Value Set to Descriptive Flex field:

13 - Registering Custom Application/Module 1 2 3 4 5 6 7 8 9 10 11

Steps to Register Custom Application or Module: Creating Directory Structure for Custom Application: Adding Custom Top in Environment File: Verifying Custom Top: Creating Custom Table space: Create Oracle User/Schema: Granting Privileges to Oracle User: Verifying Oracle User: Registering Custom Oracle Schema: Registering Custom Application: Creating an Entry in Data Group for Custom Application:

14 - Registering Custom Report/Program 1 2 3 4 5 6

Steps to Register a Custom Report/Program: Creating Custom Report: Registering an Executable: Registering a Program: Adding Program to Request Group: Running Your Custom Report:

15 - Registering Custom Form/Screen 1 2 3 4 5 6 7 8

Steps to Register a Custom Form/Screen: Creating a Custom JSP Page: Compiling a JSP Page: Restarting OC4J: Creating a Function: Assigning a Function to Menu: Testing Custom Form through Oracle Applications: Registering Oracle Forms Designer's Form: