This document discusses Oracle Fusion Procurement and Spend Analytics. It provides an overview of the features and capabilities, including pre-built analytics content to provide insights into purchasing, sourcing, and supplier performance. Examples of reports and dashboards are demonstrated. The value of Oracle's prebuilt analytics for Fusion Applications is discussed.
This document provides an overview of how to set up Oracle SCM Cloud Backlog Management including enabling the work area, configuring planning options, collecting demand and supply data, defining demand priority and backlog planning rules, and ensuring sourcing and supply network models are configured to allow for backlog planning of sales orders from Oracle Fusion applications. It describes the key planning and analysis processes in Backlog Management for simulating fulfillment of at-risk orders and releasing planned results.
The document provides an overview and instructions for implementing and using Oracle Performance Management. Key features include setting up performance management plans, objectives, appraisals, questionnaires, and workforce performance management. The guide assists various user roles including managers, HR professionals, and employees.
This document provides an implementation guide for Oracle iSupplier Portal Release 12, outlining the setup, configuration, and customization needed to deploy the application. It describes core features for purchase order collaboration, shipments, invoices, payments, and inventory management. The guide also details how to set up supplier and buyer user management, registration, and administration.
This document provides an implementation guide for Oracle iSupplier Portal Release 12. It outlines prerequisites for setup, responsibilities for internal users, and steps for configuring security, profiles, and basic supplier administration functions. It also describes how to customize the user interface and workflows for key processes like purchase order acknowledgement, shipment notices, and invoicing. The guide contains information on application technology, workflow customization, and describes core business flows enabled by the iSupplier Portal.
This document provides an overview and instructions for using Oracle Incentive Compensation to define compensation plans, collect sales transactions, calculate compensation payouts, and generate reports. It describes the responsibilities of different user roles and how to set up rules, plans, resources, transactions, and payments. The guide also includes examples of common compensation scenarios and integrations with other Oracle applications.
This document provides an overview of Oracle Data Guard Broker 12c Release 1 (12.1), including its components, user interfaces, benefits, and how it manages Oracle Data Guard configurations. It describes how the Oracle Data Guard Broker installs and works with Control File and Oracle Automatic Storage Management (ASM). The document outlines the management cycle of a broker configuration, state transitions, properties, and redo transport services.
This document provides an introduction and overview of the Oracle Database SQL Tuning Guide. It was authored by Lance Ashdown and Maria Colgan, and is dedicated to Mark Townsend. The guide contains information about SQL processing, the query optimizer, query transformations, access paths, join methods, generating and reading execution plans, and more. It is intended to help database administrators and developers tune SQL statements for optimal performance.
High availability overview: Oracle Database 12cFemi Adeyemi
This document provides an overview of Oracle Database high availability features. It discusses key high availability concepts like recovery time objective and recovery point objective. It also describes several Oracle high availability solutions like Oracle Data Guard, Oracle GoldenGate, Oracle Real Application Clusters, and Oracle Automatic Storage Management. The document is intended to help readers understand how to maximize availability and protect against planned and unplanned downtime.
This document provides an overview of how to set up Oracle SCM Cloud Backlog Management including enabling the work area, configuring planning options, collecting demand and supply data, defining demand priority and backlog planning rules, and ensuring sourcing and supply network models are configured to allow for backlog planning of sales orders from Oracle Fusion applications. It describes the key planning and analysis processes in Backlog Management for simulating fulfillment of at-risk orders and releasing planned results.
The document provides an overview and instructions for implementing and using Oracle Performance Management. Key features include setting up performance management plans, objectives, appraisals, questionnaires, and workforce performance management. The guide assists various user roles including managers, HR professionals, and employees.
This document provides an implementation guide for Oracle iSupplier Portal Release 12, outlining the setup, configuration, and customization needed to deploy the application. It describes core features for purchase order collaboration, shipments, invoices, payments, and inventory management. The guide also details how to set up supplier and buyer user management, registration, and administration.
This document provides an implementation guide for Oracle iSupplier Portal Release 12. It outlines prerequisites for setup, responsibilities for internal users, and steps for configuring security, profiles, and basic supplier administration functions. It also describes how to customize the user interface and workflows for key processes like purchase order acknowledgement, shipment notices, and invoicing. The guide contains information on application technology, workflow customization, and describes core business flows enabled by the iSupplier Portal.
This document provides an overview and instructions for using Oracle Incentive Compensation to define compensation plans, collect sales transactions, calculate compensation payouts, and generate reports. It describes the responsibilities of different user roles and how to set up rules, plans, resources, transactions, and payments. The guide also includes examples of common compensation scenarios and integrations with other Oracle applications.
This document provides an overview of Oracle Data Guard Broker 12c Release 1 (12.1), including its components, user interfaces, benefits, and how it manages Oracle Data Guard configurations. It describes how the Oracle Data Guard Broker installs and works with Control File and Oracle Automatic Storage Management (ASM). The document outlines the management cycle of a broker configuration, state transitions, properties, and redo transport services.
This document provides an introduction and overview of the Oracle Database SQL Tuning Guide. It was authored by Lance Ashdown and Maria Colgan, and is dedicated to Mark Townsend. The guide contains information about SQL processing, the query optimizer, query transformations, access paths, join methods, generating and reading execution plans, and more. It is intended to help database administrators and developers tune SQL statements for optimal performance.
High availability overview: Oracle Database 12cFemi Adeyemi
This document provides an overview of Oracle Database high availability features. It discusses key high availability concepts like recovery time objective and recovery point objective. It also describes several Oracle high availability solutions like Oracle Data Guard, Oracle GoldenGate, Oracle Real Application Clusters, and Oracle Automatic Storage Management. The document is intended to help readers understand how to maximize availability and protect against planned and unplanned downtime.
With Oracle Enterprise Scheduler, you can define, schedule and run jobs.
A job is a unit of work done on an application's behalf. For example, you might define a job that runs a particular PL/SQL function or command-line process. You can define a job that
executes Java code. Those job types are included with Oracle Enterprise Scheduler:
• Java job type for executing Java code.
• Web Service job type.
• EJB job type.
• Process job type for executing a command-line command.
• PL/SQL job type for executing functions in Oracle's extension language for SQL.
This document provides an implementation guide for Oracle Enterprise Asset Management Release 12.1. It includes information on setting up organizations, assets, preventive maintenance, planning and scheduling, integration with other Oracle applications, and more. The guide contains chapters on process flows, setup, and configuration for key areas within Oracle Enterprise Asset Management.
This document is the user guide for Oracle Assets Release 12. It describes how to setup and maintain assets in the Oracle Assets application. Key sections include adding assets individually or in bulk via the mass additions process, defining asset details and depreciation rules, performing adjustments, and adding assets in short tax years. The guide provides instructions for common asset management tasks in Oracle Assets.
This document is the user guide for Oracle Sales Release 12.1, providing an overview of the key features and functions of Oracle Sales, examples of common task flows, and a quick reference for navigating the user interface and completing sales tasks. It includes 3 chapters that introduce Oracle Sales, demonstrate example usage scenarios, and present a task-based reference for using the system. The guide is intended to help users understand and utilize the full capabilities of the Oracle Sales application.
This document provides an overview and introduction to the Oracle Customer Data Librarian User Guide. It contains information about the primary author and contributors to the guide. It also includes standard legal information and notes about intended use and government use. The document contains a table of contents that lists the chapters included in the guide.
Security Guide for Oracle Fusion - E10543aakash2meet
This document provides the security guide for Oracle Business Intelligence Enterprise Edition 11g Release 1 (11.1.1). It discusses authentication, authorization, and the default users, groups, and roles installed. It also describes the tools used to configure security - Oracle WebLogic Server Administration Console, Oracle Fusion Middleware Control, Oracle BI Administration Tool, and the Administration page in Oracle BI Presentation Catalog. Finally, it provides detailed steps for setting up security and managing security using the default configuration.
This document is the user guide for Oracle Manufacturing Scheduling Release 12. It contains information on setting up manufacturing scheduling, using the scheduler workbench, creating and importing jobs, reviewing exception messages, rescheduling discrete jobs, and shop floor modeling. The guide includes chapters on setup, the scheduler workbench, jobs, exceptions, rescheduling, and shop floor modeling. It provides instructions and reference information to help users schedule manufacturing jobs and resources effectively.
This document provides an implementation guide for Oracle Approvals Management. It discusses planning approval processes, defining roles and responsibilities, implementing a transaction type, and running a post-upgrade process. It also covers configuring attributes, conditions, and actions which are key components of approval processes in Oracle Approvals Management.
Oracle@cloud adapter(SFDC integration with SOA Suites12c)TUSHAR VARSHNEY
This document provides an overview and instructions for using the Oracle Cloud Adapter for Salesforce.com. It describes the adapter's architecture and lifecycle. It also covers how to set up and configure the connection parameters for Salesforce.com, import the necessary certificates, enable the adapter in design-time and run-time, and supported Salesforce API operations.
This document provides an overview and instructions for administering Oracle Trading Community Architecture. It covers general implementation tasks like assigning user responsibilities and setting up business events. It also covers feature-specific implementation for various Oracle Trading Community Architecture modules like batch address validation, customer merge, and relationship management. The document is intended to help administrators implement and configure the system.
Legal entities represent registered companies or organizations that are recognized as separate legal bodies. They allow businesses to comply with local regulations and isolate risk. Legal entities can be identified as legal employers in HCM applications and must be entered on worker assignments. Legal reporting units are also created to support local reporting requirements for legal entities.
This document provides guidance on using Oracle Services Procurement to process the procurement of complex work and contingent workers. It discusses the licenses, profile options, and concurrent programs used in Oracle Services Procurement. It also provides overviews and steps for setting up Oracle Purchasing, Approvals Management, E-Business Tax, Procurement Contracts, iProcurement, Human Resources, Time and Labor, Internet Expenses, and Projects to process the procurement of complex work and contingent workers. Finally, it describes the key features and steps for processing complex work procurement and contingent worker procurement within Oracle Services Procurement.
Here are the key steps to map non-qualified key flexfield segments to BI objects:
1. Create a new segment label for the non-qualified segment using the Manage Segment Labels page.
2. Populate the BI Object Name field for the new segment label with the desired BI object mapping.
3. Associate the new segment label with the appropriate segment code using the Manage Structure Instances page.
4. Deploy the flexfield changes.
This allows non-qualified segments to be mapped to BI objects and used in analysis, similar to qualified segments. The new
segment label acts as the mapping between the segment code and BI object.
Oracle database 12c 2 day + performance tuning guidebupbechanhgmail
This document provides a 2 day performance tuning guide for Oracle Database 12c. It describes how to use the Automatic Database Diagnostic Monitor (ADDM) and Automatic Workload Repository (AWR) to proactively and reactively tune database performance. Tools covered include the ADDM reports, AWR reports, Active Session History (ASH) reports and real-time monitoring pages in Oracle Enterprise Manager. The guide also discusses identifying and tuning high-load SQL statements.
1) The document provides a list of known issues for Oracle Project Portfolio Management Cloud Release 12.
2) It is organized by the different products within Oracle Project Portfolio Management Cloud that are affected by issues.
3) The issues cover areas like common applications, setup, security, budgetary control, project management, and project resource management.
This document provides an overview of Oracle Data Integrator (ODI) 11g Release 1 (11.1.1) and its developer's guide. It includes information about new features, documentation accessibility, related documents, and table of contents. The document is copyrighted by Oracle and describes restrictions on the use of ODI software and documentation. It also contains Oracle trademark information.
- The document is the Oracle Credit Management User Guide, which contains instructions for using Oracle's credit management software. It provides an overview of the credit review process and how the software automates various steps.
- The guide describes how to set up the credit management system by defining credit analysts, maintaining customer data, populating transaction data, and configuring system options, lookups, and customer profile classes. It also explains how to set up credit policies including credit data points, checklists, scoring models, automation rules, and credit recommendations.
- The document provides instructions for using the software to process credit reviews, collect and analyze credit data, make recommendations, and implement decisions. It also discusses periodic credit review programs and integrating credit
This document provides an overview and introduction to new features in Oracle Database 12c Release 1 (12.1). It is intended for readers familiar with previous releases who want to learn about new features, options, and enhancements in this release. The document contains information on various areas including application development, data warehousing, compression, and more. It provides high-level descriptions of new features without detailed technical specifications.
The document provides an instructor guide for a lesson on importing data into Oracle Fusion HCM using the HCM File-Based Loader and HCM Spreadsheet Data Loader, outlining the objectives, agenda, overview of the loaders, supported objects and functionality, and steps for loading and validating data using demonstrations and activities.
This document provides an overview and instructions for using several Oracle Financials features specific to Latin American countries, including inflation adjustment in Oracle General Ledger, copy and void invoice functionality in Oracle Receivables, and tax calculation using the Latin Tax Engine. Key steps are outlined for setting up and utilizing these regional capabilities to support accounting requirements and business processes common in Latin America.
The document describes Oracle's integrated imaging solution for invoice entry in Oracle Fusion Payables. Key components include Oracle Document Capture for scanning invoices, Oracle Forms Recognition for data extraction, and an integrated workflow for routing invoices from scanning to entry and approval. The solution provides advantages over third-party solutions by being fully integrated with the ERP application. Implementation considerations include hardware sizing, scanning best practices, and configuring the Oracle Forms Recognition components and initialization file.
This document discusses key decisions for implementing the disbursements feature in Oracle Fusion Payments. It covers:
- Setting up payment methods, profiles, validations and formats to support business processes for decentralized, centralized or factory payment models.
- Choosing between broad or targeted invoice selection criteria to optimize payment creation.
- Configuring validation rules and security at the document, payment or file level based on processing goals.
- Tailoring human-readable and transmission formats to bank requirements.
With Oracle Enterprise Scheduler, you can define, schedule and run jobs.
A job is a unit of work done on an application's behalf. For example, you might define a job that runs a particular PL/SQL function or command-line process. You can define a job that
executes Java code. Those job types are included with Oracle Enterprise Scheduler:
• Java job type for executing Java code.
• Web Service job type.
• EJB job type.
• Process job type for executing a command-line command.
• PL/SQL job type for executing functions in Oracle's extension language for SQL.
This document provides an implementation guide for Oracle Enterprise Asset Management Release 12.1. It includes information on setting up organizations, assets, preventive maintenance, planning and scheduling, integration with other Oracle applications, and more. The guide contains chapters on process flows, setup, and configuration for key areas within Oracle Enterprise Asset Management.
This document is the user guide for Oracle Assets Release 12. It describes how to setup and maintain assets in the Oracle Assets application. Key sections include adding assets individually or in bulk via the mass additions process, defining asset details and depreciation rules, performing adjustments, and adding assets in short tax years. The guide provides instructions for common asset management tasks in Oracle Assets.
This document is the user guide for Oracle Sales Release 12.1, providing an overview of the key features and functions of Oracle Sales, examples of common task flows, and a quick reference for navigating the user interface and completing sales tasks. It includes 3 chapters that introduce Oracle Sales, demonstrate example usage scenarios, and present a task-based reference for using the system. The guide is intended to help users understand and utilize the full capabilities of the Oracle Sales application.
This document provides an overview and introduction to the Oracle Customer Data Librarian User Guide. It contains information about the primary author and contributors to the guide. It also includes standard legal information and notes about intended use and government use. The document contains a table of contents that lists the chapters included in the guide.
Security Guide for Oracle Fusion - E10543aakash2meet
This document provides the security guide for Oracle Business Intelligence Enterprise Edition 11g Release 1 (11.1.1). It discusses authentication, authorization, and the default users, groups, and roles installed. It also describes the tools used to configure security - Oracle WebLogic Server Administration Console, Oracle Fusion Middleware Control, Oracle BI Administration Tool, and the Administration page in Oracle BI Presentation Catalog. Finally, it provides detailed steps for setting up security and managing security using the default configuration.
This document is the user guide for Oracle Manufacturing Scheduling Release 12. It contains information on setting up manufacturing scheduling, using the scheduler workbench, creating and importing jobs, reviewing exception messages, rescheduling discrete jobs, and shop floor modeling. The guide includes chapters on setup, the scheduler workbench, jobs, exceptions, rescheduling, and shop floor modeling. It provides instructions and reference information to help users schedule manufacturing jobs and resources effectively.
This document provides an implementation guide for Oracle Approvals Management. It discusses planning approval processes, defining roles and responsibilities, implementing a transaction type, and running a post-upgrade process. It also covers configuring attributes, conditions, and actions which are key components of approval processes in Oracle Approvals Management.
Oracle@cloud adapter(SFDC integration with SOA Suites12c)TUSHAR VARSHNEY
This document provides an overview and instructions for using the Oracle Cloud Adapter for Salesforce.com. It describes the adapter's architecture and lifecycle. It also covers how to set up and configure the connection parameters for Salesforce.com, import the necessary certificates, enable the adapter in design-time and run-time, and supported Salesforce API operations.
This document provides an overview and instructions for administering Oracle Trading Community Architecture. It covers general implementation tasks like assigning user responsibilities and setting up business events. It also covers feature-specific implementation for various Oracle Trading Community Architecture modules like batch address validation, customer merge, and relationship management. The document is intended to help administrators implement and configure the system.
Legal entities represent registered companies or organizations that are recognized as separate legal bodies. They allow businesses to comply with local regulations and isolate risk. Legal entities can be identified as legal employers in HCM applications and must be entered on worker assignments. Legal reporting units are also created to support local reporting requirements for legal entities.
This document provides guidance on using Oracle Services Procurement to process the procurement of complex work and contingent workers. It discusses the licenses, profile options, and concurrent programs used in Oracle Services Procurement. It also provides overviews and steps for setting up Oracle Purchasing, Approvals Management, E-Business Tax, Procurement Contracts, iProcurement, Human Resources, Time and Labor, Internet Expenses, and Projects to process the procurement of complex work and contingent workers. Finally, it describes the key features and steps for processing complex work procurement and contingent worker procurement within Oracle Services Procurement.
Here are the key steps to map non-qualified key flexfield segments to BI objects:
1. Create a new segment label for the non-qualified segment using the Manage Segment Labels page.
2. Populate the BI Object Name field for the new segment label with the desired BI object mapping.
3. Associate the new segment label with the appropriate segment code using the Manage Structure Instances page.
4. Deploy the flexfield changes.
This allows non-qualified segments to be mapped to BI objects and used in analysis, similar to qualified segments. The new
segment label acts as the mapping between the segment code and BI object.
Oracle database 12c 2 day + performance tuning guidebupbechanhgmail
This document provides a 2 day performance tuning guide for Oracle Database 12c. It describes how to use the Automatic Database Diagnostic Monitor (ADDM) and Automatic Workload Repository (AWR) to proactively and reactively tune database performance. Tools covered include the ADDM reports, AWR reports, Active Session History (ASH) reports and real-time monitoring pages in Oracle Enterprise Manager. The guide also discusses identifying and tuning high-load SQL statements.
1) The document provides a list of known issues for Oracle Project Portfolio Management Cloud Release 12.
2) It is organized by the different products within Oracle Project Portfolio Management Cloud that are affected by issues.
3) The issues cover areas like common applications, setup, security, budgetary control, project management, and project resource management.
This document provides an overview of Oracle Data Integrator (ODI) 11g Release 1 (11.1.1) and its developer's guide. It includes information about new features, documentation accessibility, related documents, and table of contents. The document is copyrighted by Oracle and describes restrictions on the use of ODI software and documentation. It also contains Oracle trademark information.
- The document is the Oracle Credit Management User Guide, which contains instructions for using Oracle's credit management software. It provides an overview of the credit review process and how the software automates various steps.
- The guide describes how to set up the credit management system by defining credit analysts, maintaining customer data, populating transaction data, and configuring system options, lookups, and customer profile classes. It also explains how to set up credit policies including credit data points, checklists, scoring models, automation rules, and credit recommendations.
- The document provides instructions for using the software to process credit reviews, collect and analyze credit data, make recommendations, and implement decisions. It also discusses periodic credit review programs and integrating credit
This document provides an overview and introduction to new features in Oracle Database 12c Release 1 (12.1). It is intended for readers familiar with previous releases who want to learn about new features, options, and enhancements in this release. The document contains information on various areas including application development, data warehousing, compression, and more. It provides high-level descriptions of new features without detailed technical specifications.
The document provides an instructor guide for a lesson on importing data into Oracle Fusion HCM using the HCM File-Based Loader and HCM Spreadsheet Data Loader, outlining the objectives, agenda, overview of the loaders, supported objects and functionality, and steps for loading and validating data using demonstrations and activities.
This document provides an overview and instructions for using several Oracle Financials features specific to Latin American countries, including inflation adjustment in Oracle General Ledger, copy and void invoice functionality in Oracle Receivables, and tax calculation using the Latin Tax Engine. Key steps are outlined for setting up and utilizing these regional capabilities to support accounting requirements and business processes common in Latin America.
The document describes Oracle's integrated imaging solution for invoice entry in Oracle Fusion Payables. Key components include Oracle Document Capture for scanning invoices, Oracle Forms Recognition for data extraction, and an integrated workflow for routing invoices from scanning to entry and approval. The solution provides advantages over third-party solutions by being fully integrated with the ERP application. Implementation considerations include hardware sizing, scanning best practices, and configuring the Oracle Forms Recognition components and initialization file.
This document discusses key decisions for implementing the disbursements feature in Oracle Fusion Payments. It covers:
- Setting up payment methods, profiles, validations and formats to support business processes for decentralized, centralized or factory payment models.
- Choosing between broad or targeted invoice selection criteria to optimize payment creation.
- Configuring validation rules and security at the document, payment or file level based on processing goals.
- Tailoring human-readable and transmission formats to bank requirements.
Oracle Fusion Applications Accounts PayablesBerry Clemens
This document outlines the terms and conditions for use of Oracle's online training materials. It states that Oracle allows its business partners to download and copy the materials for internal training purposes only, and that the materials cannot be resold, redistributed, or used to create derivative works. The document also disclaims any warranties regarding the accuracy or completeness of the materials and states that Oracle will not be liable for any loss or damage resulting from use of the materials. Partners must agree to indemnify Oracle from any actions or claims arising from their use of the materials.
This document provides usage terms and conditions for Oracle's online training materials. It states that Oracle business partners can download and copy materials for internal employee training only, and cannot resell, redistribute, or create derivatives. Oracle disclaims all warranties and liability for damages from using the materials. Partners must agree to indemnify Oracle from any legal actions resulting from their use of the materials. The document also provides purposes and disclaimers for the information contained.
The document provides usage terms and conditions for Oracle online training materials. It states that Oracle allows partners to download and copy materials for internal employee training only, and not for resale, redistribution, derivative works, or external training. The materials are proprietary to Oracle. It also disclaims warranties and liability for the materials.
Our presentation is designed to inform, engage, and inspire our audience. We cover a range of topics, sharing valuable insights, research findings, and practical knowledge. Whether you're here for professional development, educational purposes, or simply seeking information, this presentation aims to provide you with meaningful takeaways. We use visuals, data, and real-world examples to make complex concepts understandable and relatable. Our goal is to empower you with knowledge that can be applied in your personal or professional life. Sit back, absorb, and leave with a deeper understanding and newfound inspiration. Your learning journey begins here.
The document describes an agreement for using Oracle's online training materials. It states that the materials are proprietary and can only be used internally for employee training, not for sales or training third parties. It disclaims warranties and liability for the materials, and requires partners to indemnify Oracle for any issues arising from use of the materials.
Oracle Solaris Build and Run Applications Better on 11.3OTN Systems Hub
Build and Run Applications Better on Oracle Solaris 11.3
Tech Day, NYC
Liane Praza, Senior Principal Software Engineer
Ikroop Dhillon, Principal Product Manager
June, 2016
Oracle Autonomous Analytics Cloud is a fully managed cloud service that provides analytics capabilities without requiring users to manage infrastructure. The steps to get started include signing up for a free trial or subscription, setting up services and user accounts as an administrator, and then exploring data visualization or enterprise data modeling as a user. Administrators can refer to documentation on setting up and managing services while users can find guidance on loading and analyzing data.
The document describes Oracle's new online patching capability in E-Business Suite 12.2. It allows patches to be applied without taking the system offline, by copying the production code and database objects to a separate instance, applying patches there, and then switching users over to the patched instance for a brief period of downtime measured in minutes. This is enabled by new capabilities in the underlying Oracle technology stack like Edition-Based Redefinition that allow maintaining separate copies of code and database objects.
1. The Manage Cost Accounting business process involves managing period end dates and statuses, maintaining inventory valuation, recording cost accounting distributions, and analyzing product costs.
2. Key activities include managing the timing of transactions using cost accounting periods and cutoff dates, adjusting inventory costs, creating accounting entries, and reviewing results.
3. Period statuses like Open, Pending Close, and Closed control whether transactions are accounted for in a given period or held for future processing.
The document provides an overview of Oracle's Documents Cloud Service. It discusses the service's focus on digital collaboration through experiences, operations, and mobility. It highlights use cases around coordinating with business partners, sales collaboration, supporting mobile workers, and more. The summary also notes the service's emphasis on security, control and providing context through integration with other Oracle cloud services.
The document provides release notes for Oracle Application Integration Architecture for Communications version 2.4. Key highlights include certifying the integration packs on the latest application releases of Siebel, BRM, and the Communications Foundation Pack. Enhancements to the integration packs focus on order to bill, agent-assisted billing care, and revenue accounting processes. New features support order to activation, collections integration between BRM and Siebel, and displaying promotions on invoices.
The document outlines Oracle's Transactional Business Intelligence (OTBI) product which provides real-time, self-service business reporting for Oracle Fusion Applications. It discusses OTBI's features such as prebuilt reports, integration with Fusion Applications security and data model, and report authoring tools. The document also covers embedding OTBI reports in Fusion Applications and how OTBI leverages Oracle Business Intelligence Enterprise Edition.
Application Development with Oracle Databasegvenzl
This presentation highlights some of the areas on which Oracle Database focuses to make application development easy. It covers high level trends and shows how Oracle Database complements these. The presentation also calls out specific new features in the area of application development that have been introduced the the latest versions.
The document discusses Oracle Transactional Business Intelligence (OTBI) and its integration with Oracle Fusion Applications. It provides an overview of OTBI features such as real-time reporting, ease of use, integration with Fusion, and extensibility. The document outlines the OTBI architecture and common semantic layer and discusses how OTBI extends flex fields from Fusion. It also describes how security is integrated between OTBI and Fusion and how BI reports can be embedded within Fusion applications.
This document summarizes new features and enhancements in Oracle BI Applications 11.1.1.7.1. Key highlights include:
- Significant expansion of content and new applications like Student Information Analytics and Indirect Spend Planning.
- Completely re-architected data integration leveraging Oracle Data Integrator for improved performance and lower TCO.
- Option to use Oracle GoldenGate for near real-time data integration with reduced impact on source systems.
- New tools to accelerate deployments and enhance total cost of ownership like the Configuration Manager and Functional Setup Manager.
More and more, Organizations are considering off-premise hosting and cloud solutions for enterprise solutions. Other Organizations have strict policies to ensure critical and sensitive corporate systems stay within internal walls. This sessions explores what options are available for EPM solutions, including Oracle’s newly announced Planning and Budgeting on the Cloud Service.
25 bi business intelligence & ad-hoc reportingmohamed refaei
The document discusses Oracle Fusion HCM implementation partner workshops on business intelligence and ad-hoc reporting tools. It provides an overview of Oracle Fusion HCM reporting tools including OTBI, OBIEE, and BI Publisher. The objectives are outlined and demonstrations of creating and managing reports are promised. Security aspects and elements of BI Publisher reports like data sources and data models are also summarized.
Secure-by-Design Using Hardware and Software Protection for FDA ComplianceICS
This webinar explores the “secure-by-design” approach to medical device software development. During this important session, we will outline which security measures should be considered for compliance, identify technical solutions available on various hardware platforms, summarize hardware protection methods you should consider when building in security and review security software such as Trusted Execution Environments for secure storage of keys and data, and Intrusion Detection Protection Systems to monitor for threats.
What is Continuous Testing in DevOps - A Definitive Guide.pdfkalichargn70th171
Once an overlooked aspect, continuous testing has become indispensable for enterprises striving to accelerate application delivery and reduce business impacts. According to a Statista report, 31.3% of global enterprises have embraced continuous integration and deployment within their DevOps, signaling a pervasive trend toward hastening release cycles.
How GenAI Can Improve Supplier Performance Management.pdfZycus
Data Collection and Analysis with GenAI enables organizations to gather, analyze, and visualize vast amounts of supplier data, identifying key performance indicators and trends. Predictive analytics forecast future supplier performance, mitigating risks and seizing opportunities. Supplier segmentation allows for tailored management strategies, optimizing resource allocation. Automated scorecards and reporting provide real-time insights, enhancing transparency and tracking progress. Collaboration is fostered through GenAI-powered platforms, driving continuous improvement. NLP analyzes unstructured feedback, uncovering deeper insights into supplier relationships. Simulation and scenario planning tools anticipate supply chain disruptions, supporting informed decision-making. Integration with existing systems enhances data accuracy and consistency. McKinsey estimates GenAI could deliver $2.6 trillion to $4.4 trillion in economic benefits annually across industries, revolutionizing procurement processes and delivering significant ROI.
Hyperledger Besu 빨리 따라하기 (Private Networks)wonyong hwang
Hyperledger Besu의 Private Networks에서 진행하는 실습입니다. 주요 내용은 공식 문서인https://besu.hyperledger.org/private-networks/tutorials 의 내용에서 발췌하였으며, Privacy Enabled Network와 Permissioned Network까지 다루고 있습니다.
This is a training session at Hyperledger Besu's Private Networks, with the main content excerpts from the official document besu.hyperledger.org/private-networks/tutorials and even covers the Private Enabled and Permitted Networks.
A Comprehensive Guide on Implementing Real-World Mobile Testing Strategies fo...kalichargn70th171
In today's fiercely competitive mobile app market, the role of the QA team is pivotal for continuous improvement and sustained success. Effective testing strategies are essential to navigate the challenges confidently and precisely. Ensuring the perfection of mobile apps before they reach end-users requires thoughtful decisions in the testing plan.
Ensuring Efficiency and Speed with Practical Solutions for Clinical OperationsOnePlan Solutions
Clinical operations professionals encounter unique challenges. Balancing regulatory requirements, tight timelines, and the need for cross-functional collaboration can create significant internal pressures. Our upcoming webinar will introduce key strategies and tools to streamline and enhance clinical development processes, helping you overcome these challenges.
Unlock the Secrets to Effortless Video Creation with Invideo: Your Ultimate G...The Third Creative Media
"Navigating Invideo: A Comprehensive Guide" is an essential resource for anyone looking to master Invideo, an AI-powered video creation tool. This guide provides step-by-step instructions, helpful tips, and comparisons with other AI video creators. Whether you're a beginner or an experienced video editor, you'll find valuable insights to enhance your video projects and bring your creative ideas to life.
Boost Your Savings with These Money Management AppsJhone kinadey
A money management app can transform your financial life by tracking expenses, creating budgets, and setting financial goals. These apps offer features like real-time expense tracking, bill reminders, and personalized insights to help you save and manage money effectively. With a user-friendly interface, they simplify financial planning, making it easier to stay on top of your finances and achieve long-term financial stability.
Alluxio Webinar | 10x Faster Trino Queries on Your Data PlatformAlluxio, Inc.
Alluxio Webinar
June. 18, 2024
For more Alluxio Events: https://www.alluxio.io/events/
Speaker:
- Jianjian Xie (Staff Software Engineer, Alluxio)
As Trino users increasingly rely on cloud object storage for retrieving data, speed and cloud cost have become major challenges. The separation of compute and storage creates latency challenges when querying datasets; scanning data between storage and compute tiers becomes I/O bound. On the other hand, cloud API costs related to GET/LIST operations and cross-region data transfer add up quickly.
The newly introduced Trino file system cache by Alluxio aims to overcome the above challenges. In this session, Jianjian will dive into Trino data caching strategies, the latest test results, and discuss the multi-level caching architecture. This architecture makes Trino 10x faster for data lakes of any scale, from GB to EB.
What you will learn:
- Challenges relating to the speed and costs of running Trino in the cloud
- The new Trino file system cache feature overview, including the latest development status and test results
- A multi-level cache framework for maximized speed, including Trino file system cache and Alluxio distributed cache
- Real-world cases, including a large online payment firm and a top ridesharing company
- The future roadmap of Trino file system cache and Trino-Alluxio integration
Just like life, our code must adapt to the ever changing world we live in. From one day coding for the web, to the next for our tablets or APIs or for running serverless applications. Multi-runtime development is the future of coding, the future is to be dynamic. Let us introduce you to BoxLang.
Implementing Odoo, a robust and all-inclusive business management software, can significantly improve your organisation. To get the most out of it and ensure a smooth implementation, it is important to have a strategic plan. This blog shares some essential tips to help you with successful Odoo ERP implementation. From planning and customisation to training and support, this blog outlines some expert advice that will guide you through the process confidently. It is true that adopting a new software can be challenging, and hence, this post has tailored these tips to help you avoid common mistakes and achieve the best results. Whether you run a small business or a large enterprise, these tips will help you streamline operations, boost productivity, and drive growth. Whether you are new to Odoo or looking to improve your current setup, it is essential to learn the key strategies for a successful Odoo implementation. Implementing Odoo doesn’t have to be difficult. With the right approach and guidance, you can use this software to elevate your business. Read on to discover the secrets of a successful Odoo implementation.
Why is successful Odoo implementation crucial?
Implementing Odoo effectively can transform your business by making processes smoother, increasing efficiency, and providing useful insights. It helps align your operations with best practices, boosting productivity and aiding better decision-making. A well-executed implementation ensures you get the most out of your investment, while a poor one can cause disruptions, higher costs, and frustration among employees.
Photoshop Tutorial for Beginners (2024 Edition)alowpalsadig
Photoshop Tutorial for Beginners (2024 Edition)
Explore the evolution of programming and software development and design in 2024. Discover emerging trends shaping the future of coding in our insightful analysis."
Here's an overview:Introduction: The Evolution of Programming and Software DevelopmentThe Rise of Artificial Intelligence and Machine Learning in CodingAdopting Low-Code and No-Code PlatformsQuantum Computing: Entering the Software Development MainstreamIntegration of DevOps with Machine Learning: MLOpsAdvancements in Cybersecurity PracticesThe Growth of Edge ComputingEmerging Programming Languages and FrameworksSoftware Development Ethics and AI RegulationSustainability in Software EngineeringThe Future Workforce: Remote and Distributed TeamsConclusion: Adapting to the Changing Software Development LandscapeIntroduction: The Evolution of Programming and Software Development
Photoshop Tutorial for Beginners (2024 Edition)Explore the evolution of programming and software development and design in 2024. Discover emerging trends shaping the future of coding in our insightful analysis."Here's an overview:Introduction: The Evolution of Programming and Software DevelopmentThe Rise of Artificial Intelligence and Machine Learning in CodingAdopting Low-Code and No-Code PlatformsQuantum Computing: Entering the Software Development MainstreamIntegration of DevOps with Machine Learning: MLOpsAdvancements in Cybersecurity PracticesThe Growth of Edge ComputingEmerging Programming Languages and FrameworksSoftware Development Ethics and AI RegulationSustainability in Software EngineeringThe Future Workforce: Remote and Distributed TeamsConclusion: Adapting to the Changing Software Development LandscapeIntroduction: The Evolution of Programming and Software Development
The importance of developing and designing programming in 2024
Programming design and development represents a vital step in keeping pace with technological advancements and meeting ever-changing market needs. This course is intended for anyone who wants to understand the fundamental importance of software development and design, whether you are a beginner or a professional seeking to update your knowledge.
Course objectives:
1. **Learn about the basics of software development:
- Understanding software development processes and tools.
- Identify the role of programmers and designers in software projects.
2. Understanding the software design process:
- Learn about the principles of good software design.
- Discussing common design patterns such as Object-Oriented Design.
3. The importance of user experience (UX) in modern software:
- Explore how user experience can improve software acceptance and usability.
- Tools and techniques to analyze and improve user experience.
4. Increase efficiency and productivity through modern development tools:
- Access to the latest programming tools and languages used in the industry.
- Study live examples of applications
Baha Majid WCA4Z IBM Z Customer Council Boston June 2024.pdfBaha Majid
IBM watsonx Code Assistant for Z, our latest Generative AI-assisted mainframe application modernization solution. Mainframe (IBM Z) application modernization is a topic that every mainframe client is addressing to various degrees today, driven largely from digital transformation. With generative AI comes the opportunity to reimagine the mainframe application modernization experience. Infusing generative AI will enable speed and trust, help de-risk, and lower total costs associated with heavy-lifting application modernization initiatives. This document provides an overview of the IBM watsonx Code Assistant for Z which uses the power of generative AI to make it easier for developers to selectively modernize COBOL business services while maintaining mainframe qualities of service.
Stork Product Overview: An AI-Powered Autonomous Delivery FleetVince Scalabrino
Imagine a world where instead of blue and brown trucks dropping parcels on our porches, a buzzing drove of drones delivered our goods. Now imagine those drones are controlled by 3 purpose-built AI designed to ensure all packages were delivered as quickly and as economically as possible That's what Stork is all about.