Navigating Oracle11i Applications Curriculum NETg66410D

2nd
DEC

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Navigating Oracle11i Applications Curriculum NETg66410D
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The Complete Oracle Applications 11i Curriculum is a comprehensive package designed to teach professionals how to use information system capabilities of Oracle Applications 11i.
In this program, students learn to navigate in one application modules in Oracle 11i Applications folder forms. The student is introduced to the architecture and components prior notification of Oracle Workflow 2.5 and to different types of FlexField and their various uses, components and benefits. The student is taught on the Oracle Internet that allows users supply internal business independently for the two items both internal and external catalogs.
This program also provides users with an overview of the management module to Oracle Applications 11i. It introduces more particularly to users with booking orders and managing customers and orders. In addition, the program teaches students how to configure and use Oracle General Ledger (OGL), enter journal entries, develop budgets, manage transactions between multiple companies, and prepare financial reports.

This program includes courses SkillBuilder 15:

64101 Oracle Applications 11i: Navigation
64102 Oracle Applications 11i: Workflow – Part 1
64103 Oracle Applications 11i: FlexField
64104 Oracle Applications 11i: System Administration
64105 Oracle Applications 11i: Workflow – Part 2
64106 Oracle Applications 11i Procure to Pay: Procurement Management
64107 Oracle Applications 11i Procure to Pay: Supplier Management and Payments
Oracle Applications 11i 64,108 to cash: Order Management
Oracle Applications 11i 64,109 to cash: prices
Oracle Applications 11i 64,110 to cash: Picking and Shipping
64111 Oracle Applications 11i General Ledger: Set Up
Oracle Applications 11i 64112 ***ing: Transactions
Oracle Applications 11i 64113 ***ing: Advanced Functions
Oracle 11i Applications 64114 Financial ***ing: Reporting and Analysis
Oracle Applications 11i 64115 ***ing: Currencies and ***ing Multicompany

64101 Oracle Applications 11i: Navigation Training
Identify how to enter data.
Identify how to search and retrieve information in the form of a query.
Maintain data.
Access the online help.
Manage attachments.
Identify the uses of an FlexField.

64102 Oracle Applications 11i: Workflow – Part 1
Identify key aspects of the architecture of workflow and the role of workflow in business.
Identify the steps and the characteristics of a typical process workflow.
Identify the characteristics of the components of the basic workflow and notification system.
Create a new workflow processes and identify steps to plan a process workflow.
Create the various attributes, types of research and search codes.
Create messages and message attributes.
Identify the parameters used in the e-mail address and web page attributes.
Identify the features, commands and parameters used in a Selector / Callback function.
Create a notification activity and define the dynamic priority and waiting for a notification.
Create a business function and attribute functional activity.
Identify the different modes of execution and the guidelines used to assign a cost function.
Create a new business process.
Identify the characteristics of force and Synchronous Master / Detail Process.
Identify methods used for the treatment of an activity in a loop and an error in the process.
Identify the characteristics of the activity in block and complete the activity.
Manage notifications using the Workflow Web features.
Identify, display, define criteria, and create automatic rules handling the notification.
Generate and attach PL / SQL documents.
Identify the characteristics and standard operations of the integration of document management.
Sequence the steps to access and respond to notifications by implementing the integration of document management.
Draw and edit diagrams of workflow processes.
Identify the guidelines to save, delete, and create a process definition workflow.

64103 Oracle Applications 11i: Training FlexField
Identify the uses and components FlexField.
Identify the characteristics of value sets and smart keys.
Identify the benefits and types of FlexField.
Sequence of steps to implement FlexField.
Identify the uses and types of validation sets of values, hierarchies, qualifiers.
Plan, define and modify sets of values.
Identify resources and information needed to create FlexField descriptive.
Identify the uses of FlexField keys.
Plan, develop and FlexField keys, descriptions and hierarchies.
Match types of default segment with the default values.
Identify security features FlexField value and safety rules.
Identify the characteristics and uses of descriptive FlexField.
Identify the uses, characteristics and define shorthand aliases.
Implement security for FlexField.
Identify the components and the provisions of FlexField descriptive.
Set FlexField descriptive.
Identify the uses, characteristics and define rules for cross-validation.
Define value sets table-validated and identify their uses.
Identify the characteristics of advanced validation table.

64104 Oracle Applications 11i: System Administration Course Traininc
Identify how to manage security by granting users access and defining application privileges.
Identify how to register custom applications.
Define and manage printers.
Identify how to manage concurrent programs and reports using options and control application.
Identify how to manage managers to balance workloads simultaneously.
Identify ways to audit and monitor system processing.
Identify how to administer and manage the files.
Define system settings and personal profile.
Application Performance DBA functions.

64105 Oracle Applications 11i: Workflow – Part 2 Training
Identify the views of the directory service and their columns to identify the characteristics of local tables and map views of the directory service of Oracle applications.
Setting preferences in User Preferences and global preferences of the user web page and select the characteristics of ad hoc users and roles.
List the characteristics of the treatment of advanced queue and identify the steps in the Advanced Queuing integration.
Identify the purpose, activities and functions of the workflow engine and identify measures to initiate a workflow process.
List the steps of installation option in Oracle Workflow.
Establish levels of access, protection and customization for Oracle Workflow.
Describe the features and functionality of the downhole motor.
Identify the components of the Workflow Monitor.
Match the fields tabs definition, use, and Status of the detail tab window with the values they contain.
Sequence of steps required to install standalone Oracle Workflow.
Identify areas of the Notifications tab and the tab of the window object tab detail.
Identify the different types of access to monitor workflow and describe its features such as filtering activities, reviewing the notifications and child parent forums /.
Identify the components of the server workflows that are automatically implemented, such as the demonstration process, administration scripts and schedules workflow.

64106 Oracle Applications 11i Procure to Pay: Procurement Management Training
Identify the phases and components of the Oracle Internet Procurement.
Identify and use the capabilities of managing electronic content.
Identify the benefits, uses and types of requisitions.
Identify different methods of finding an item in Oracle iProcurement.
Manage the state of requisition after raising a requisition.
Identify the benefits of the agreement establishing the catalogs.
catalogs load from domestic sources.
catalogs load from external sources.
Identify the characteristics of the Oracle iProcurement Cart.
Identify the process for approval of an application.
Identify the uses and types of control.
Setting a good manual control.
Identify different methods of control in Oracle iProcurement.
Create and manage a table of contents for a catalog.
Identify the steps of receiving an item.

Oracle Applications 11i Procure 64,107 payable: Training in Supplier Management and Payments
Identify features of Oracle applications that are related to the process of supplier management.
Identify the ***s payable process from Oracle and Oracle Purchasing.
Identify the characteristics of the list of approved suppliers, procurement rules, and iSupplier Portal.
Identify the types of supplier sites.
Define a vendor using the vendor window.
Define a supplier site by using the Supplier Sites window.
Identify the rules to change the information provider.
Sequence of steps for merging suppliers.
Identify the types of bills and flow of credit default Oracle.
Enter invoice using the invoice window.
Identify the types of distributions invoice.
Identify the characteristics of an invoice from Gateway and e-Commerce Gateway.
Match invoices using the invoice window.
Approve invoices using the invoice window.
Identify the characteristics of the shims.
Apply and release holds on the invoice, the supplier, and regular payments.
Manage your bills.
Troubleshoot correspondence.
Set the PO invoices.
Identify the characteristics of the invoice payment processing and the match, the payment methods with their definitions.
Identify features of post-dated payment.
Match the uses of Oracle Payables online access methods help.
Learn more about the utilities Oracle Payables.
Discover the steps for processing batches of payment.
Find, open, copy, edit, modify, confirm or cancel a payment batch.
Print payment batch sets, a prepayment register and a notice of payment.
Find and submit payment batch sets.
Select and view invoices for payments.
Identify actions for payment.
Learn more about manual, quick e-Commerce Gateway Zero-Amount and payable upon receipt of payment type pf.
Learn more about the financial records creation and transfer of GL and reconciliation of payments.
Learn more about the configuration options in ***s payable and ***s payable Oracle Provider options.
Learn to examine and report on the reimbursement payments.
Learn more about the payments stop, setting payments stopped, and cancel payments.
Learn more about the creation of banks and bank ***s in the ***s Payable, Oracle.
Learn more about creating groups pay, priorities and modalities of payment of creditors of Oracle.

Oracle Applications 11i 64,108 to cash: Training Order Management
Identify the characteristics of taxation in the implementation of management controls.
Identify the components of phase prices.
Identify the rules for defining a currency order.
Sequence of activities that are performed in the delivery phase.
Establish measurement units using the menu UDM.
See adjustments for a specific command using the pop-up ADJUSTMENTS.
Identify tasks performed when configuring order management application.
Sequence of activities that are performed in the phase order management.
Request an order based on specific search criteria using the Find window pop-up orders.
View an attachment to a specific command using attachments popup.
QuickCode create using the Oracle Order Management Research form.
Edit a profile option using the personal profile form values.

Oracle Applications 11i 64,109 to cash: Price formation
Create price lists and modifiers.
Manage pricing different needs of an organization.
Implement various controls and rules for qualification for the different prices and price adjustments.

Oracle Applications 11i 64,110 to cash: Collection and Delivery of Training
Create and manage various picking and shipping needs of an organization.
Identify the characteristics and processes of picking and shipping.

Oracle Applications 11i 64111 ***ing: Training Institution
Log in to Oracle Applications and navigate Oracle General Ledger.
subledgers Integration with Oracle General Ledger.
Create a chart of ***s.
Define and schedule checking ***s.
Change the security access rights.
Identify types of currency and conversion rates.
Define and assign responsibility for a set of books.

Oracle Applications 11i 64112 ***ing: Training Transactions
Create a batch log in using the form on the lot.
Define a recurring journal type using the Define Recurring Journal Formula form.
Define a periodic review using the Define Recurring Journal Formula form.
Create lines in a journal entry using the form Newspapers.
Define a periodic review with skeleton Define Recurring Journal Formula form.
Reverse a journal using the Journals form.
Create a sheet of paper using the form worksheet Create Journal.
Customize a spreadsheet log using the form Define Layout worksheet.
Create an entry in a sheet of paper using the wizard Journal.

64113 Oracle Applications 11i General Ledger: Advanced Features Training
Set a budget using the Define Budget form.
Define specific suspense ***s Suspense ***s using the form.
Define a budget organization using the form to set the Budget Organization.
MassBudget create a formula using the form formula.
Assign *** ranges to a budget organization using the *** form fields.
Identifies the combination of *** based on the rules for defining a precise formula line.
Generate a log using the form MassBudget Generate MassBudget Newspapers.
Define intercompany ***s using the form intercompany ***s.
Match of the intercompany balancing options with situations in which they are used.

Oracle 11i Applications 64114 Financial ***ing: Reporting and Analysis
Run a standard report using the form submission request.
Match characteristics of OBIS with their uses in a specified scenario.
Identify the category of report type for use in a given situation.
Sequence of steps to support OBIS in the installation process OGL.
Identify the benefits of the use of FSG reports in a specified scenario.
Sequence of steps to create a report using Oracle Financials RXi Reports Administration Tool RXi in a specified scenario.

Oracle Applications 11i 64115 ***ing: Currencies and ***ing Training Multicompany
Match the components of the State Comptroller navigation tool with features that provide components in a specified scenario.
Sequence the steps of ***ing cycle GIS.
Define a subsidiary using the form subsidiaries.
Complete the process flow diagram for defining a non-ISO currency.
Define the types of conversion rates using the conversion rate types of forms.
Match the features of GIS with the situations in which they are relevant.
Create a mapping using the form of consolidation mapping sets.
Identify the concepts used in foreign currencies.
consolidation of data transfer using the transfer form data consolidation.
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