Showing posts with label cloud Training. Show all posts
Showing posts with label cloud Training. Show all posts

Wednesday, 28 September 2016

Oracle apps forms by Oraprofiles




                  


       Oracle {Forms|Types|Kinds|Varieties} isn't just about {data|information}-entry into an Oracle database any {more|much more|a lot more|far more}. {Using|Utilizing|Making use of|Employing} the {latest|newest|most recent|most current} {version|edition|model} you can {easily|effortlessly|very easily|simply} integrate with {nearly|almost|practically|virtually} any {modern|contemporary|modern day|present day} 

              Or legacy {technology|technologies|engineering|technological innovation} your application {requires|demands|needs|calls for}. {Whether|Whether or not|Regardless of whether|No matter whether} your application {needs|requirements|wants|demands} to {include|consist of|contain|incorporate} authentication {using|utilizing|making use of|employing} Oracle {Access|Accessibility|Entry} Manager, or communicating with {Web|Internet|Net|World wide web} {Services|Solutions|Providers|Companies}, or {running|operating|working} {reports|reviews} in Oracle {Reports|Reviews} or Oracle BI-Publisher, or even {working|operating|functioning|doing work} with Microsoft {Office|Workplace} {tools|resources|equipment}, Oracle {Forms|Types|Kinds|Varieties} can get the {job|occupation|work|task} {done|carried out|completed|accomplished}.  {Powerful|Potent|Effective|Strong} desktop applications delivered with the {easy|simple|straightforward|effortless} and scalability of a {web|internet|net|world wide web} applications.

Schedule/PurchaseTraining FormatsPriceDurationCourse MaterialsLanguage
Live Virtual Class15000 INRAlternate DaysEnglishEnglish




Day 1 : 6 Hours
Topics to be covered:
1) Introduction to OAF.
2) Jdeveloper Setup and Deployment.
3) MVC Architecture and Layers Implementations.
4) BC4J Objects.
5) Basic Hello World page
6) Concepts for List of values.
7) Development of pages incorporating LOV's and Picklists.
8) Search pages.
9) Labs

Day 2 : 6 Hours

Topics to be covered:
1) Advance Tables.
2) Entity Object based Create page and validations.
3) Delete Page.
4) Introduction to Regions and item styles.
5) Creation of new OAF Pages using different regions and item styles.
6) Event Capturing.
7) Labs

Day 3 : 6 Hours
Topics to be covered:
1) Partial Page Rendering
2) How to call Procedures and API's on OAF Page.
3) How to call Concurrent Programs.
4) Page Registration on Application (Commands and Steps).
5) Labs


Day 4 : 6 Hours
Topics to be covered:
1) Various Personalizations.
2) Extensions of VO and CO.
3) Embedding Custom regions into pages.
4) How to migrate personalizations from one instance to another.
5) Labs


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Oracle Advance Supply chain Planning (ASCP) Training by Oraprofiles


Oracle Advance Supply chain Planning (ASCP) Training



Advanced Supply Chain Planning

                            Make better decisions faster—around-the-clock—with a planning model that controls your entire supply chain.
  • Evolve from MRP to modern, highly configurable integrated material and capacity planning
  • Model the complexities of your supply chain to make better decisions
  • Reduce planning cycle time with automation and optimization
  • Increase planner productivity with robust exception management and root cause analysis


 Identify planning business issues

· Describe key capabilities of Oracle Advanced Supply Chain Planning 

· Explain efficiencies achieved by implementing Oracle Advanced Supply Chain Planning 

· Identify key constraints that influence distribution planning decisions and how to meet them 

· Explain key benefits of using distribution planning 

· Explain integration of distribution planning with other Oracle APS suite products 

· Explain usefulness of different plan types 

· Identify plan classes based on scenarios 

· Identify differences in implementation progression by plan class 

· Describe planning business flow 

· Describe planning data flow

Unconstrained Plans 

· Describe planning concepts

· Create unconstrained plans 

· Launch unconstrained plans

Constrained Plans

· Create demand priority rules

· Create and assign calendars 

· Set constrained plan options 

· Set aggregation levels 

· Run constrained plan 

· View material constraints 

· View resource constraints

Constrained Plans - Enforce Capacity Constraints with Decision Rules 

· Describe Enforce Capacity Constraints with Decision rule plans

· Interpret End item substitution/Substitution components 

· Setup and use Alternate resources/BOMs/Routings 

· Planning Decision rule hierarchy

Global Forecasting

· Describe global forecasting

· Spreading Global Forecasts 

· Consuming Global Forecasts 

· Recommending Sales Order changes

Planning Information and Planner Workbench 

· Explain the significance of various types of data used for planning 

· Explain key functionalities of planner workbench 

· Describe how to research data for planning 

· Describe planning results 

· Describe planner strategies 

· Copy and manage plans

Modeling the Supply Chain 

· Analyze enterprise data

· Analyze organization structure 

· Review planning approach 

· Analyze item information 

· View Bill of material data 

· Explain types of BOM 

· Create and Maintain BOM 

· Create and maintain Routing & Resources 

· Explain Engineering change order (ECO) and its process 

· Analyze sourcing information 

· View supplier data 

· Define lead time 

· Review organization relationship 

· Model the supply chain 

· Describe the usage of MRP plan versus Master Production Plan and Master Production Schedule 

· Describe the benefits of Holistic Plans

Querying Supply Chain Plan Information

· Create personal and public queries

· Manage personal and public queries 

· Create order queries 

· Manage order queries

Constrained Plans - Enforce Demand Due Dates

· Describe Enforce Demand Due Dates constrained plans

· Describe exceptions out of Enforce Demand Due Date Plans

Integrating Advanced Supply Chain Planning with Other Oracle Applications

· Describe the types of manufacturing environments that are integrated with ASCP

· Describe the integration points between ASCP and Oracle Project Manufacturing 

· Describe the integration points between ASCP and Oracle Process Manufacturing 

· Describe the integration points between ASCP and Oracle Flow Manufacturing 

· Describe the integration points between ASCP and Demantra demand Management 

· Describe the integration points between ASCP and Production scheduling 

· Describe the integration points between ASCP and SNO

Demand and Supply 


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Oracle Demantra Training by Oraprofiles



Oracle Demantra Training


Demantra is one of the Oracle Value Chain Planning family of Applications. Fully integrated with Oracle R11 and R12, Demantra provides a Bayesian Forecasting capability in place of ODP's Best Fit approach.

Demantra Course Contents: (2 Hours)
-------------------------
Demantra Overview
Demantra concept
Integration Capabilities
Demantra features
Demantra glossary


Collaborator Workbench and Worksheet Implementation (4 Hours)
---------------------------------------------------
CWB concepts 
Worksheets 
Views 
Editing, Saving and Retrieving Data 
Notes 
Audit Trial 
Layout Designer 
Creating Worksheets 


Advanced Worksheets (2Hours)
--------------------
Filter 
Embedded Worksheets 
Open and Open with context 


Demantra Levels, Hierarchies (2 Hours)
-------------------------------
Level 
Level types 
Level hierarchy 
Level Editor 
Hierarchy Configuration 


Demantra Series (4Hours)
--------------------
Understanding Series 
Series Data 
Aggregation and Disaggregation 
Series features and functionalities 
Configure Series 


Demantra workflow Manager ?(2 Hours)
----------------------------
Workflow login
workflow creation
various workflow steps



Demantra Security Model (2Hours)
--------------------------
Component 
User creation and access 
User group 
Feature Security 



Key Demantra Database Objects (2Hours)
------------------------------
Key Tables
Key Database objects 



Demantra New Product Introduction (2 Hours)
---------------------------------
NPI overview 
Member Management 
Chaining Management 


Overview of Analytical engine (4 Hours)
------------------------------
Analytical Engine 
Simulation Engine 
Key System Parameters 
Casual factors introduction 
Forecast accuracy measures 
Data model Wizard 
Data model creation and configuration 


Integration Interface (2Hours)
----------------------------
Integration interface wizard

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Oracle Transportation Management (OTM)Training

Transportation Management

           Designed to support both shippers and logistics service providers (LSPs), Oracle Transportation Management solutions manage all transportation activity throughout your global supply chain. Combining ease of use with industry-leading capabilities, they enable you to reduce freight costs, optimize service levels, and automate processes so that you can run your logistics operations more efficiently.
 OTM Introduction
· OTM Navigation
· OTM Preference
· OTM Theme
· ADD and Retrieve OTM Data
Scenario: Build, execute and settle a shipment
· Simple Order
· OTM Status
· Explanation
· Build Shipment
· Shipment Modification Manual
· Tendering process
· Shipment events
· Visibility
· Freight Settlement
Scenario: Configure OTM, Build, Tender and Settle a Multi-stop shipment
· Locations and Corporations
· Calendars
· Commodities and Items
· Contacts
· Equipments
· Service provider
· Lanes and Itinerary
· Contact Notification
· Automation Agents
· Financial Rules for Service Providers
· Rate manager ? Rate Record
· Rate Offering & stop off charges
· Rate Distance
· Rate Quality and Preference
· Rate Service
· Rate Query
· Less than truck load rate
· Order Bases
· OTM Status
· Bulk Planning
· Shipment modification and Tendering
· Verify Match and Pay process and Voucher creation
Scenario: Creating and Tendering a Multi-leg Shipment
· Public Location
· Commodities and Items
· Equipment
· Truck Load Rates
· Vessel rates
· Accessorial and Special Services
· Rail Rate
· Multi-leg Itinerary
· Rate Query with itinerary
· Automatic assignment of data
· Order Release
· Audit data
· Workspaces
· Multi-leg Shipment
Scenario: Provisional and European VAT
· Configuration of Provisional VAT
· Configuration of European VAT
Scenario: Multi-leg shipment using Deconsolidation pool and Appointment
· Locations and Regions
· Location Resources
· Rate
· Multi-stop Itinerary
· Order Releases
· Bulk Planning
· Managing Dock Scheduling
Scenario: Pre-Schedule Milk Run
· Setting up Trips
· Working with Trips
 

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Oracle Apps Financials Training by Oraprofiles







Oracle Apps Financials Training


Work Smarter:
                                       Increase efficiency and reduce back-office costs with standardized processes for shared services, productivity tools, and integrated performance management

Work Globally: 
                                        Manage your global finance organization from a single, integrated system and comply with multiple legislations, accounting standards, and policies

Work Securely: 
                                       Facilitate financial control and corporate governance with a holistic approach to compliance and risk management





The Oracle Apps Modules covers in Oracle Financials Training Course are:
1.General Ledger
2.Accounts Receivable
3.Accounts Payable
4.Fixed Assets
5.Cash Management
6.Overview on R12 Financial Modules
7.New Features of R12 Financial Modules
 
Course Details
1.Introduction to Oracle Financials eBusiness Suite
2.Identify the components that comprise an Oracle Application system
3.Navigation to Oracle Applications
4.Explain basic application integration
5.Identify Entities that are shared between multiple applications
6.Explain different application versions & database versions
7.Multi Org structure and explanation of Sample Org
8.Accounting Basics
9.Overview on P2P and O2C Cycles
 
Oracle General Ledger
1.The Heart of Accounting System & Overview of GL Concepts
2.Overview of General Ledger and project requirements
3.Configuring GL Module from scratch
4.Defining Accounting Flexi field- Set Of Books
5.Defining various types of Journals & Security Rules
6.Interfaces in General Ledger Module
7.Relationship with Other Financials Modules
8.Standard GL reports
9.Running Business Test blockeds for GL
 
Account Payables
1.Overview of Payables Concepts
2.Overview of payables project requirements
3.Configuring AP Module from scratch
4.Creating Various types of Invoices
5.Approving an Invoice
6.Payables Data model
7.Relationship with Other Financials Modules
8.Standard AP reports
9.Running Business Test blockeds for AP
 
Account Receivables
1.Overview of Receivables Concepts
2.Overview of Receivables project requirements
3.Configuring AR Module from scratch
4.Customer setup
5.Transactions setup
6.Defining various types of Transactions
7.Interfaces in Receivables
8.Print setup & Document
9.Relationship with Other Financials Modules
10.Standard AR reports
11.Running Business Test blockeds for AR
 
Fixed Assets
1.Overview of Fixed Assets Concepts
2.Overview of Fixed Assets Concepts
3.Overview of Fixed Assets project requirements
4.Configuring FA Module from scratch
5.Key and Deblockedive flex fields in Oracle Assets
6.Assets Categories & additions
7.Interfaces in Assets
8.Configuring FA Module
9.Standard reports in FA
10.Running Business Test blockeds for FA
 
Cash Management
1.Overview of Cash Management Concepts
2.Overview of Cash Management project requirements
3.Configuring CM Module from scratch
4.Loading bank statements
5.Reconciling Bank Statements
6.Loading Bank Statements
7.Relationship with other Modules
8.Standard CM reports
9.Running Business Test blockeds for CM
 

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Monday, 26 September 2016

Oracle Advanced Procurement Training by Oraprofiles



Oracle Advanced Procurement Training

Oracle Advanced Procurement is the integrated suite of applications that drastically cut all supply management costs. Oracle Advanced Procurement reduces committing in goods and services, streamlines procure-to-pay processes, and drives policy compliance.



  
Setting Up
 
Shopping
 
Checkout
 
Requisition Tracking and Management
 
Desktop Receiving
 
Integration with E-Business Suite Applications
 
Oracle Services Procurement Integration
 
Oracle Applications Setup
 
Prerequisites
 
Setup Checklists
 
Set Up Function, Menu, and Data Security
 
Personalize Oracle iProcurement
 
Create Operating Unit Specific Purchasing News
 
Customize Operating Unit Purchasing Policies
 
Customize Workflows
 
Define Deblockedive Flexfields on Requisitions
 
Implement Custom Packages
 
Modify Online Help
 
Options and Profile Options Categories
 
Technology Stack Upgrade
 
Content Management
 
Understanding the Procurement Catalog
 
Implementation Checklist
 
Maintaining The Catalog Schema
 
Loading Schema
 
Online Schema Maintenance
 
Maintaining Deblockedors
 
Maintaining Shopping Categories
 
Maintaining Category Hierarchy
 
iProcurement Shopping Category Mapping
 
Oracle Purchasing Category Mapping
 
Maintaining Catalog Content
 
Maintaining Local Content
 
External Content
 
Smart Forms
 
Managing Content Presentation
 
Maintaining Stores
 
Maintaining Content Zones
 
Content Translation
 
Managing Images
 
Managing Searching And Browsing
 
Requisitions Setup
 
Requisitions Setup Checklist
 
Foreign Currency Support
 
Information Templates
 
Suggested Buyer
 
OneTime Address
 
Purchase Order Grouping for Requisition Lines with OneTime Addresses
 
Hazard Information
 
Global Requester
 
Displaying Charge Accounts
 
Expense Charge Account Rules
 
Employee PCards
 
Supplier PCards
 
Purchase Order (PO Extract for PCard Reconciliation
 
Project Accounting
 
Grants Accounting
 
Favorite Charge Accounts
 
Approvals
 
Global Approver
 
Requisition Changes
 
Requester Initiated Changes to Purchase Orders
 
Requisition Cancellations
 
Life Cycle Tracking
 
Internal Requisitions
 
Oracle Services Procurement
 
Receipts
 
Receiving Setup Checklist
 
Receipt Creation
 
Express Receiving
 
Blind Receiving
 
Receiving Against Intransit Shipments
 
Receiving Against Internal Requisitions
 
Requisitions to Receive
 
Returns
 
Debit Memos for Return Transactions
 
Corrections
 
Viewing Receipts
 
Confirm Receipt Notifications
 
Create Advanced Shipment Notice or Advanced Shipment Billing Notice
 
Create Invoice
 
 Oracle iSupplier Portal Setup
 ------------------------------------------
 
Implementation Prerequisites
 
Responsibilities
 
Setup Steps
 
Assign Responsibilities to Internal Users
 
Apply Securing Attributes to Custom Responsibilities
 
Enable Function Security
 
Enable Profile Options
 
Implementing Supplier User Management
 
Overview of Supplier User Management
 
Implementing Supplier User Management
 
Flag External Responsibilities 
 
Set Default Application Responsibilities (Required for Invitation
 
Set the Web Server URLs (Required for Invitation
 
Assign Supplier User Administrator Responsibility
 
Implementing Flexible Prospective Supplier Registration (and Profile Management)
 
Prospective Supplier Registration, Supplier Profiles, and Management Groups
 
Implementing Prospective Supplier Registration and Profile Management
 
Implementing Supplier Management Groups
 
Plan Your Supplier Management Groups
 
Create Your Supplier Management Groups
 
Create Customized Responsibilities for Buyer Approvers
 
Assign Customized Responsibilities to Users
 
Set Default Application Responsibilities
 
Create Striped Registration Page Links
 
Supplier and Supplier User Administration
 
Introduction to Supplier Administration
 
Defining Standard Suppliers


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