Oracle11i (NETg)
This curriculum consists of 15 Skillbuilder courses:
64101 Oracle Applications Release 11i: Navigation
64102 Oracle Applications Release 11i: Workflow - Part 1
64103 Oracle Applications Release 11i: FlexFields
64104 Oracle Applications Release 11i: System Administration
64105 Oracle Applications Release 11i: Workflow - Part 2
64106 Oracle Applications 11i Procure to Pay: Procurement Management
64107 Oracle Applications 11i Procure to Pay: Supplier Management and Payments
64108 Oracle Applications 11i Order to Cash: Order Management
64109 Oracle Applications 11i Order to Cash: Pricing
64110 Oracle Applications 11i Order to Cash: Picking and Shipping
64111 Oracle Applications 11i General Ledger: Set Up
64112 Oracle Applications 11i General Ledger: Transactions
64113 Oracle Applications 11i General Ledger: Advanced Features
64114 Oracle Applications 11i General Ledger: Reporting and Analysis
64115 Oracle Applications 11i General Ledger: Currencies and Multicompany Accounting
64101 Oracle Applications Release 11i: Navigation Training
Identify how to enter data.
Identify how to search for and retrieve information in the form of a query.
Maintain data.
Access online Help.
Manage attachments.
Identify the uses of a flexfield.
64102 Oracle Applications Release 11i: Workflow - Part 1
Identify the basic aspects of the Workflow architecture and the role of Workflow in business.
Identify the steps used and the features of a typical Workflow process.
Identify the features of the basic Workflow components and the notification system.
Create a new Workflow process and identify the steps used to plan a Workflow process.
Create the various attributes, lookup types, and lookup codes.
Create messages and message attributes.
Identify the parameters used in e-mail and Web page respond attributes.
Identify the features, commands, and parameters used in a Selector/Callback function.
Create a notification activity and set the dynamic priority and timeout for a notification.
Create a function activity and the function activity attribute.
Identify the various execution modes and the guidelines used for assigning a function cost.
Create a new process activity.
Identify the features of the forced synchronous and Master/Detail processes.
Identify the methods used for handling a looping activity and an error in the process.
Identify the features of the Block activity and Complete activity.
Manage notifications by using the Web-based features of Workflow.
Identify, display, define criteria, and create automatic notification processing rules.
Generate and attach PL/SQL documents.
Identify the features, and standard operations of document management integration.
Sequence the steps to access and respond to notifications by implementing document management integration.
Draw and modify Workflow process diagrams.
Identify the guidelines to save, delete, and design a Workflow process definition.
64103 Oracle Applications Release 11i: FlexFields Training
Identify the uses and components of flexFields.
Identify the features of value sets and intelligent keys.
Identify the benefits and types of flexFields.
Sequence the steps to implement flexFields.
Identify the uses and validation types of value sets, hierarchies, qualifiers.
Plan, define, and modify value sets.
Identify the uses of key flexFields.
Plan, define, and save key flexFields, qualifiers, and hierarchies.
Match segment default types with the default values.
Identify the features and uses of descriptive flexFields.
Identify the resources and information required to create descriptive flexFields.
Identify the components and layouts of descriptive flexFields.
Define descriptive flexFields.
Identify the uses, features, and define cross-validation rules.
Identify the uses, features, and define shorthand aliases.
Identify the features of flexField value security and security rules.
Implement security for flexFields.
Define table-validated value sets and identify their uses.
Identify the features of advanced table validation options.
64104 Oracle Applications Release 11i: System Administration Traininc Course
Identify how to manage security by granting users access and defining application privileges.
Identify how to manage concurrent programs and reports by using and controlling request options.
Identify how to administer concurrent managers to balance workloads.
Define and manage printers.
Define system and personal profile settings.
Identify how to audit and monitor system processing.
Identify how to administer and manage folders.
Identify how to register custom applications.
Perform Applications DBA duties.
64105 Oracle Applications Release 11i: Workflow - Part 2 Training
Identify the Directory Service views and their columns, identify the features of local tables and map the Directory Service views to Oracle applications.
Set preferences in Global User Preferences and User Preferences Web page and select the features of ad hoc users and roles.
Identify the function, activities, and features of the Workflow Engine and identify the steps to initiate a workflow process.
Describe the features and functionality of the background Engine.
List the features of advanced queue processing and identify the steps involved in Advanced Queue integration.
Identify the components of Workflow Monitor.
Match the fields of the Definition, Usage, and Status tabs of the detail tab window with the values they contain.
Identify the fields of the Notifications tab and the Item tab of the detail tab window.
Identify the different types of access to the Workflow Monitor and describe its functions like filtering activities, reviewing notifications and child/parent instances.
Sequence the required steps to install Oracle Workflow standalone.
List the optional setup steps possible in Oracle Workflow.
Set up the access, protection and customization levels for Oracle Workflow.
Identify the components of the Workflow server that are automatically set up, such as the demonstration processes, administration scripts and the Workflow tables.
64106 Oracle Applications 11i Procure to Pay: Procurement Management Training
Identify the phases and components of the Oracle Internet Procurement solution.
Identify the benefits of the agreement setting of catalogs.
Load catalogs from internal sources.
Load catalogs from external sources.
Build and manage a Table of Contents for a catalog.
Identify and use the features of the e-Content Manager.
Identify the benefits, uses, and types of purchase requisitions.
Identify the various methods of searching for an item in Oracle iProcurement.
Identify the features of the Shopping Cart in Oracle iProcurement.
Identify the different methods of checking out in Oracle iProcurement.
Manage the requisition status after raising a requisition.
Identify the approval process of a requisition.
Identify the uses and various types of purchase order.
Define a manual purchase order.
Identify the steps to receipt an item.
64107 Oracle Applications 11i Procure to Pay: Supplier Management and Payments Training
Identify the features of Oracle Applications that are related to the supplier management process.
Identify the processes of Oracle Payables and Oracle Purchasing.
Identify the features of approved supplier list, sourcing rules, and iSupplier Portal.
Identify the types of supplier sites.
Define a supplier by using the Suppliers window.
Define a supplier site by using the Supplier Sites window.
Identify the rules to change supplier information.
Sequence the steps to merge suppliers.
Identify the invoice types and flow of default values in Oracle Payables.
Enter invoice by using the Invoices window.
Identify the types of invoice distributions.
Identify the features of Invoice Gateway and e-Commerce Gateway.
Match invoices by using the Invoices window.
Approve invoices by using the Invoices window.
Identify the features of holds.
Apply and release holds to invoice, supplier, and scheduled payments.
Manage invoices.
Resolve matching issues.
Adjust PO matched invoices.
Identify the invoice payment processing features and the match the payment methods with their definitions.
Identify the future-dated payment features.
Match the uses of Oracle Payables online help access methods.
Learn about the Oracle Payables workbenches.
Learn the processing steps for payment batches.
Find, initiate, copy, review, modify, confirm and cancel a payment batch.
Print payment batch sets, a Preliminary Payment Register, and a remittance advice.
Find and Submit payment batch sets.
Select and view invoices for payments.
Identify the payment actions.
Learn about manual, quick, e-Commerce Gateway, Zero-Amount, and Pay On Receipt type pf payments.
Learn how to review and record refund on payments.
Learn about stop on payments, release on stopped payments, and voiding payments.
Learn about accounting entries creating and transferring to GL and payment reconciliation.
Learn about setting up pay groups, priorities, and payment terms in Oracle Payables.
Learn about setting up banks and bank accounts in Oracle Payables.
Learn about setting up Payables options and Supplier options in Oracle Payables.
64108 Oracle Applications 11i Order to Cash: Order Management Training
Sequence the activities that are performed in the Order Management phase.
Identify the components of the Pricing phase.
Sequence the activities that are performed in the Shipping phase.
Identify the features of taxation in the Order Management application.
Identify the rules for defining an order currency.
Set up units of measure by using the UOM menu option.
Query an order based on a specific search criteria by using the Find Orders pop-up window.
View an attachment for a specific order by using the Attachments pop-up window.
View adjustments for a specific order by using the ADJUSTMENTS pop-up window.
Identify the tasks performed during the Order Management application setup.
Create QuickCodes by using the Oracle Order Management Lookups form.
Modify a profile option by using the Personal Profile Values form.
64109 Oracle Applications 11i Order to Cash: Pricing Training
Manage the varying pricing needs of an organization.
Create price lists and modifiers.
Set up various controls and qualification rules for different prices and price adjustments.
64110 Oracle Applications 11i Order to Cash: Picking and Shipping Training
Identify the features and processes of order picking and shipping.
Create and manage the various picking and shipping needs of an organization.
64111 Oracle Applications 11i General Ledger: Set Up Training
Integrate subledgers with Oracle General Ledger.
Log on to Oracle Applications and navigate Oracle General Ledger.
Change security access rights.
Create a chart of accounts.
Define and audit an accounting calendar.
Define currency and conversion rate types.
Define and assign a responsibility to a set of books.
64112 Oracle Applications 11i General Ledger: Transactions Training
Create a journal batch by using the Batch form.
Create entry lines in a journal by using the Journals form.
Reverse a journal by using the Journals form.
Define a skeleton recurring journal by using the Define Recurring Journal Formula form.
Define a standard recurring journal by using the Define Recurring Journal Formula form.
Define a formula recurring journal by using the Define Recurring Journal Formula form.
Create a journal worksheet by using the Create Journal Worksheet form.
Customize a journal worksheet by using the Define Worksheet Layout form.
Create an entry in a journal worksheet by using Journal Wizard.
64113 Oracle Applications 11i General Ledger: Advanced Features Training
Define a budget by using the Define Budget form.
Define a budget organization by using the Define Budget Organization form.
Assign account ranges to a budget organization by using the Account Ranges form.
Identify the account combination based on the definition rules for a specified formula line.
Create a MassBudget formula by using the Formula form.
Generate a MassBudget journal by using the Generate MassBudget Journals form.
Define specific suspense accounts by using the Suspense Accounts form.
Match the intercompany balancing options with the situations in which they are used.
Define intercompany accounts by using the Intercompany Accounts form.
64114 Oracle Applications 11i General Ledger: Reporting and Analysis
Identify the category of standard report to be used in a specified situation.
Run a standard report by using the Submit Request form.
Identify the benefits of using FSG Reports in a specified scenario.
Match the features of OBIS with their uses in a specified scenario.
Sequence the steps to support OBIS in the OGL setup process.
Sequence the steps for creating an RXi report by using Oracle Financials RXi Reports Administration Tool in a specified scenario.
64115 Oracle Applications 11i General Ledger: Currencies and Multicompany Accounting Training
Identify the foreign currency concepts used.
Complete the process flow diagram for defining a non-ISO currency.
Define conversion rate types by using the Conversion Rate Types form.
Match the GIS features with the situations in which they are relevant.
Sequence the steps in the GIS accounting cycle.
Define a subsidiary by using the Subsidiaries form.
Match the components of the State Controller navigation tool with the functionality that the components provide in a specified scenario.
Create a mapping set by using the Consolidation Mapping Sets form.
Transfer consolidation data by using the Transfer Consolidation Data form.
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