Tiêu đề OacleApps88 - Oracle Cloud (Fusion) Technical Training Manual.pdf ✅

OracleApps88 - Oracle Cloud (Fusion) Technical Training Manual Raju Chinthapatla Oracle EBS R12 Technical Oracle Cloud (SAAS) Technical AOL Concepts Concurrent Programs Jobs Request Sets Job Sets Flex Fields Flex Fields Value Sets Value Sets Profile Options Profile Options Lookups Lookups Conversions / Interfaces Data Loading (Inbound Integrations) Conversions FBDI Loader, HDL for HCM Interfaces Third Party tool Mulesoft, Dell boomi Web ADI ADFDi -Spreadsheet loader Data Loader NA Reports - Data Extraction (Out Bound Integrations) Oracle Reports XML/BI Reports PL/SQL Reports OTBI Reports BI/Analysis Reports UTL_FILE (SFTP) OTBI Reports with SFTP Discoverer Reports NA Forms / Personalizations Forms Development NA Forms Customizations NA Forms Personalizations Personalizations with Sandbox Workflow - Approval Management Workflow Development NA AME - Approval Management Engine BPM - Business Process Management P2P - Procure to Pay Create Requisitions Create Requisitions Approve Requisitions Approve Requisitions Create Purchase Orders Create Purchase Orders Approve Purchase Orders Approve Purchase Orders Receive Goods Receive Goods Create Payables invoice with Match PO Lines Create Payables invoice with Match PO Lines Approve Invoice Approve Invoice Invoice Payment to Supplier with Electronic Method Invoice Payment to Supplier with Electronic Method Transfer Payables and Payments data to GL Transfer Payables and Payments data to GL O2C - Order to Cash Enter and Book the Sales Order Create and Submit the Sales Order Launch Pick Release Create Pick wave Pick Confirm The Order Create Pick Confirm Ship Confirm The Order Create Ship Confirm Transfer to Receivables Transfer to Receivables Create the Receipts and Apply the transaction Create Receipt and Apply the transaction Transfer Invoice and Receipt to GL Transfer Invoice and Receipt to GL
OracleApps88 - Oracle Cloud (Fusion) Technical Training Manual Raju Chinthapatla Configuring Fusion Security 01: Creating an Employee 02: Adding Roles to User and Resetting the Password 03: Create the Custom Role 04: Create (Inherit) the Custom Role with Standard Role 05: Verify the user in Manager Users 06: Add Business Unit Data Access to User 07: Setup Vacation Rule for a User 08: Setup Printer in Cloud Application 09: Run User and Roles Synchronization Process. 10: Setup the Manage Procurement Agent AOL Concepts in Fusion 01: Lookups with example 02: Valuesets with Example 03: Descriptive Flexfield (DFF) with Example 04: Profile Options with Example 05: Enabling DFF through Personalization with Sandbox Conversions - Data Loading (Inbound Integrations) 01: HDL - Create the Employee/User with HDL template 02: HDL - Adding the Roles to User with HDL template 03: FBDI - Creating Supplier with FBDI template 04: ADFDi - Creating a Journal with Spreadsheet
OracleApps88 - Oracle Cloud (Fusion) Technical Training Manual Raju Chinthapatla Reports - Data Extraction (Out Bound Integrations) 01: BIP – Customizing Standard Templates 02: OTBI - Oracle Fusion Transactional Business Intelligence Reports  Navigating to and Viewing a Standard Report  Creating Custom Report with Wizard Template  Creating Custom Report with Custom Template  Creating Analysis Reports for Suppliers  Creating Ad Hoc Reports for Expenses 03: BIP – Oracle Fusion BI Publisher Reports 04: Smart View Setup and Process BPM - Approval Management (Business Process Management) 01: Key Components Overview 02: Approval Key Concepts 03: Payables Approvals Overview 04: Available Attributes 05: Considerations 06: Vacation Rules 07: Escalation Policies 08: Expiration Settings 09: Renew Settings 10: Reminder Settings 11: Approval Notifications P2P - Procure to Pay Life Cycle Process flow 01. Create Requisitions 02. Approve Requisitions 03. Create Purchase Orders 04. Approve Purchase Orders 05. Receive Goods 06. Create Payables invoice with Match PO Lines 07. Approve Invoice 08. Invoice Payment to Supplier with Electronic Method 09. Approve Payments 10. Verify the Transaction Life Cycle 11. Transfer Payables data to General Ledger 12. Transfer Payments data to General Ledger 13. Verify the Journal Batches 14. Verify the Notifications in Mail O2C - Order to Cash Life Cycle Process Flow 01. Create Sales Order 02. Create Pick wave 03. Create Pick Confirm 04. Create Ship Confirm 05. Transfer to Receivables 06. Verify the Transaction 07. Create Receipt and Apply the transaction 08. Transfer Invoice to General Ledger 09. Transfer Receipt data to General Ledger 10. Verify the Journal Batches
OracleApps88 - Oracle Cloud (Fusion) Technical Training Manual Raju Chinthapatla Configuring Security 1: Creating an Employee Creating an employee from HCM’s Hire an Employee page. 1. Navigate to My Workforce/My Client Groups New Person. 2. Click the Tasks panel tab > Hire an Employee. 3. Enter the following required fields: Field Value Hire Date Today (defaults) Hire Action Hire Legal Employer US1 Legal Entity