Proposed custom application to improve the inquiring and approval process of Workflow instances integrated with Equipment Work Orders covering initial approval, cost approvals and close approvals. Document created by Sergio Vargas-Sanabria.
Setting up audits and audit reports Fusion Cloud Feras Ahmad
The document provides instructions for setting up audits and audit reports in Fusion Applications. It outlines the security requirements, including that the Application Administrator job has access to the Audit Setup UI while the Internal Auditor job can only view audit history. It then provides a step-by-step guide to set up audit policies by selecting the desired applications to audit and saving the configuration. Finally, it explains how to run an audit report by searching in the Audit Reports section of the Navigator and exporting the results to Excel.
Configure Intranet and Team Sites with SharePoint Server 2013Vinh Nguyen
This document provides step-by-step instructions for configuring intranet and team sites on a SharePoint Server 2013 three-tier farm test lab. It describes setting up the farm, creating web applications for the intranet and team sites, and provisioning site collections for departments and teams. The configuration separates content using four web applications with different application pools and content databases. It also configures DNS entries and sets database capacity limits. Following the steps would result in a test environment for evaluating SharePoint's intranet and team site capabilities.
Oracle HCM Cloud - Positions vs Jobs Decision - A Case StudyDharmesh A
This document discusses the key differences between managing positions versus jobs in an HR system. It defines positions as specific instances of jobs that are typically used by rule-based organizations, while jobs represent broader skill sets and are more flexible for project-based organizations. The document provides considerations for selecting between the two approaches and compares various factors like flexibility, integration needs, and maintenance overhead. It also includes example questions to help determine a client's readiness and current business needs regarding position management.
The document summarizes the key changes between ISO 9001:2000 and ISO 9001:2008. The revisions did not include drastic additions, but rather clarifications based on implementation experience. Product and service are used interchangeably. Notable changes include adding statutory requirements, clarifying outsourced process control, adding training needs to competence requirements, and specifying how to address nonconforming products discovered post-delivery.
JD Edwards EnterpriseOne uses object level security to control user access and permissions. It enables administrators to secure individual applications, forms, tables, fields, and other objects. There are different types of security, including application security, action security, row security, and tab security. The system also supports user-based and system-based security approaches, and security is defined and managed through the User Security and Security Workbench applications.
The document discusses accounting entries for manufacturing processes in SAP using AAIs. It describes the standard AAIs used for material issues, labor transactions, inventory completions, scrap, variances, and outside operations. It provides examples of T-accounts showing debits and credits for these transactions. It also discusses the AAI hierarchy and what happens if the company is not defined in the AAI table.
Setting up audits and audit reports Fusion Cloud Feras Ahmad
The document provides instructions for setting up audits and audit reports in Fusion Applications. It outlines the security requirements, including that the Application Administrator job has access to the Audit Setup UI while the Internal Auditor job can only view audit history. It then provides a step-by-step guide to set up audit policies by selecting the desired applications to audit and saving the configuration. Finally, it explains how to run an audit report by searching in the Audit Reports section of the Navigator and exporting the results to Excel.
Configure Intranet and Team Sites with SharePoint Server 2013Vinh Nguyen
This document provides step-by-step instructions for configuring intranet and team sites on a SharePoint Server 2013 three-tier farm test lab. It describes setting up the farm, creating web applications for the intranet and team sites, and provisioning site collections for departments and teams. The configuration separates content using four web applications with different application pools and content databases. It also configures DNS entries and sets database capacity limits. Following the steps would result in a test environment for evaluating SharePoint's intranet and team site capabilities.
Oracle HCM Cloud - Positions vs Jobs Decision - A Case StudyDharmesh A
This document discusses the key differences between managing positions versus jobs in an HR system. It defines positions as specific instances of jobs that are typically used by rule-based organizations, while jobs represent broader skill sets and are more flexible for project-based organizations. The document provides considerations for selecting between the two approaches and compares various factors like flexibility, integration needs, and maintenance overhead. It also includes example questions to help determine a client's readiness and current business needs regarding position management.
The document summarizes the key changes between ISO 9001:2000 and ISO 9001:2008. The revisions did not include drastic additions, but rather clarifications based on implementation experience. Product and service are used interchangeably. Notable changes include adding statutory requirements, clarifying outsourced process control, adding training needs to competence requirements, and specifying how to address nonconforming products discovered post-delivery.
JD Edwards EnterpriseOne uses object level security to control user access and permissions. It enables administrators to secure individual applications, forms, tables, fields, and other objects. There are different types of security, including application security, action security, row security, and tab security. The system also supports user-based and system-based security approaches, and security is defined and managed through the User Security and Security Workbench applications.
The document discusses accounting entries for manufacturing processes in SAP using AAIs. It describes the standard AAIs used for material issues, labor transactions, inventory completions, scrap, variances, and outside operations. It provides examples of T-accounts showing debits and credits for these transactions. It also discusses the AAI hierarchy and what happens if the company is not defined in the AAI table.
Salesforce provides extensive support for workflow and approvals through features like queues, approval processes, workflow rules, and time-based workflows. Approval processes in Salesforce are triggered when a user clicks "Submit for Approval" and consist of initial submission actions, step definitions for approvers, and final approval or rejection actions. Workflows differ in that they are activated on record saves and consist of single steps and actions, while approval processes have multiple steps and different actions for approval or rejection outcomes.
DF2UFL 2012: Workflows: Making the MOST of Salesforce.com Native FunctionalityJennifer Phillips
DF2UFL 2012
Morning Session: Workflow - Making the MOST of Salesforce.com Native Functionality
Presented by: CloudTrigger [Silver Sponsor] Sean Wolfman
Improved Approval Flow in Odoo 17 Studio AppCeline George
Odoo 17 Studio App introduces enhancements to its approval flow, empowering businesses to manage approvals effectively and boost productivity. This slide dives into these improvements and highlighting their benefits.
Oracle Purchase to Pay Internal Audit Test of Controls Work ProgramLewis Adams
The document provides a work program for testing controls in the purchase to payment process in Oracle Applications. It outlines 13 steps to test controls related to application security, configuration, matching principles, accrual methods, receipt processing, reconciliation procedures and accounting for purchases. Each step lists key audit procedures to evaluate segregation of duties, approval hierarchies, tolerances, policies and procedures, and the monthly reconciliation between subledgers and the general ledger.
The document discusses new capabilities being introduced in Salesforce's Winter '07 release, including approval process automation, field updates, and outbound messages. It provides an overview of how approval processes can be defined and used to automate approval workflows. The document also describes Salesforce's new Approvals API, which allows accessing and updating approval records and requests programmatically.
The document describes the setup required for an automated lease approval workflow in Oracle Property Manager. Key steps include:
1. Creating employees and assigning supervisors in HRMS to define the approval hierarchy.
2. Configuring the seeded "PN: Lease Approval Workflow" in Workflow Developer Studio and linking it to the "oracle.apps.pn.lease.leasestatus" business event.
3. Setting up attributes, actions, conditions, and approver groups for the workflow in Oracle Approvals Management, and creating users to fulfill the necessary responsibilities for property manager, system administrator, and workflow administration.
20190110 LeanKanban Meetup Story Splitting and Automated TestingCraeg Strong
Kanban Intersections with XP practices
Lean and Kanban are not ends in themselves; they are great for shining a light on bottlenecks and enabling an efficient flow of work to deliver business value. But how do we deal with those bottlenecks, anyway? How can we prevent them in the first place? How can we analyze our requirements better so we can understand the business value that we are supposed to be delivering?
This is where good XP Practices come in!
We will talk about story splitting and test automation.
With lots of examples and lessons learned to share, we hope to spark a lively discussion.
The document provides test procedures for quality management of complaints against suppliers in SAP. It outlines 9 steps to create a quality notification, capture defects, define tasks, execute tasks, review tasks, document supplier analysis, and complete the notification. Tasks include notifying the supplier, defining corrective actions, processing tasks in a worklist, and updating the notification status.
The document outlines the end-to-end AME configuration process for setting up approval workflows in Oracle Applications. It describes 12 steps, including logging in as the system administrator, defining attributes, conditions, action types, approver groups, and rules. It also demonstrates creating a sample requisition, and showing how the approval notifications are routed serially to the two approvers as defined in the workflow setup. On approval of the requisition by both approvers, the status is updated to 'Approved' and notification is sent to the requester.
Salesforce approval processes allow organizations to automate the approval of records in Salesforce. Approval processes consist of a series of approval steps where a record must be approved at each step by the specified approver. Approval processes define criteria for which records enter the process, actions to take when a record is submitted, approved, or rejected, and how to route records between approval steps and approvers. Creation of an approval process involves specifying criteria, steps, approvers, and actions using the Approval Processes setup in Salesforce.
Salesforce approval processes allow organizations to automate the approval of records in Salesforce. Approval processes consist of a series of approval steps where a record must be approved at each step by the specified approver. Approval processes define criteria for which records enter the process, actions to take when a record is submitted, approved, or rejected, and how to route records between approval steps and approvers. Creating an approval process involves naming it, setting criteria, defining initial submission and final approval/rejection actions, and adding approval steps to specify approvers for each step.
Alliance 2017 - CRM Deep Dive: Workflows, Business Rules, Security, and Troub...Sparkrock
Presented by Irina Kon and Ulrike Kruger on January 25th, 2017.
Irina and Ulrike take a deep dive into our CRM solution to help you get some hands-on experience that you can bring back to your workplace and better understand the solution.
The document provides an overview and procedures for testing the Advanced Credit Management scope item. It includes prerequisites for roles, master data, and preliminary setup steps. The main body of the document contains an overview table outlining the key test procedures grouped by process step and expected results. It describes testing credit limit setup, credit limit requests, sales order processing, blocked order management, reporting, and scheduling of background jobs.
Identity & Access Management (IAM) is the security discipline that enables the right individual to access the right resource at the right times for the right reason.
The document provides information about planning and performing an upgrade from Release 12 to Release 13 of Oracle Cloud Applications. It outlines a 7 phase upgrade process: 1) Familiarize, 2) Get Ready, 3) Perform Pre-Upgrade Steps, 4) Upgrade Non-Production, 5) Validate Upgrade for Non-Production, 6) Upgrade Production, and 7) Deploy Release. Key actions in the process include scheduling the upgrade using My Services, preparing test plans, reviewing upgrade materials, and communicating with users. Notifications will be sent to guide the customer through the process, including inviting them to schedule the upgrade about 6 weeks before it begins.
Teletrips Product Telework Management System 3erenard
This document describes a telework management system that guides employees through a three step process to participate in a company's telework program. The steps are: assess suitability for telework, gain approvals from management, and start a trial period. The system provides pages for employees and managers to complete training, create work agreements, route approvals, and track progress.
This document provides instructions for setting up Oracle Purchasing. It outlines 18 steps for the basic setup including:
1. Creating users and defining purchasing responsibilities
2. Setting profile options and adding responsibilities to users
3. Defining departments, jobs, positions, and employees
4. Associating employees with users, defining buyers, and financial and purchasing options
5. Defining document security, approval hierarchies, and controlling purchasing periods
The document provides instructions for setting up Oracle Purchasing including:
1. Creating users, responsibilities, and defining security and control options
2. Setting up departments, jobs, positions, and employees in Oracle HRMS
3. Associating employees with users and defining buyers, financial options, and purchasing options
4. Defining approval hierarchies, groups, inventory items, locations, and other master data
This document provides instructions for setting up Oracle Purchasing. It outlines 18 steps for the basic setup including: creating users and responsibilities; defining departments, jobs, positions and employees; associating employees with users; defining buyers, financial and purchasing options; document security and approval hierarchies; purchasing periods; units of measure; inventory items; multi-org access control; locations; and more. It also provides details on configuring related modules like Oracle HRMS, including defining flexfields, jobs, positions, employees, and position hierarchies.
Salesforce provides extensive support for workflow and approvals through features like queues, approval processes, workflow rules, and time-based workflows. Approval processes in Salesforce are triggered when a user clicks "Submit for Approval" and consist of initial submission actions, step definitions for approvers, and final approval or rejection actions. Workflows differ in that they are activated on record saves and consist of single steps and actions, while approval processes have multiple steps and different actions for approval or rejection outcomes.
DF2UFL 2012: Workflows: Making the MOST of Salesforce.com Native FunctionalityJennifer Phillips
DF2UFL 2012
Morning Session: Workflow - Making the MOST of Salesforce.com Native Functionality
Presented by: CloudTrigger [Silver Sponsor] Sean Wolfman
Improved Approval Flow in Odoo 17 Studio AppCeline George
Odoo 17 Studio App introduces enhancements to its approval flow, empowering businesses to manage approvals effectively and boost productivity. This slide dives into these improvements and highlighting their benefits.
Oracle Purchase to Pay Internal Audit Test of Controls Work ProgramLewis Adams
The document provides a work program for testing controls in the purchase to payment process in Oracle Applications. It outlines 13 steps to test controls related to application security, configuration, matching principles, accrual methods, receipt processing, reconciliation procedures and accounting for purchases. Each step lists key audit procedures to evaluate segregation of duties, approval hierarchies, tolerances, policies and procedures, and the monthly reconciliation between subledgers and the general ledger.
The document discusses new capabilities being introduced in Salesforce's Winter '07 release, including approval process automation, field updates, and outbound messages. It provides an overview of how approval processes can be defined and used to automate approval workflows. The document also describes Salesforce's new Approvals API, which allows accessing and updating approval records and requests programmatically.
The document describes the setup required for an automated lease approval workflow in Oracle Property Manager. Key steps include:
1. Creating employees and assigning supervisors in HRMS to define the approval hierarchy.
2. Configuring the seeded "PN: Lease Approval Workflow" in Workflow Developer Studio and linking it to the "oracle.apps.pn.lease.leasestatus" business event.
3. Setting up attributes, actions, conditions, and approver groups for the workflow in Oracle Approvals Management, and creating users to fulfill the necessary responsibilities for property manager, system administrator, and workflow administration.
20190110 LeanKanban Meetup Story Splitting and Automated TestingCraeg Strong
Kanban Intersections with XP practices
Lean and Kanban are not ends in themselves; they are great for shining a light on bottlenecks and enabling an efficient flow of work to deliver business value. But how do we deal with those bottlenecks, anyway? How can we prevent them in the first place? How can we analyze our requirements better so we can understand the business value that we are supposed to be delivering?
This is where good XP Practices come in!
We will talk about story splitting and test automation.
With lots of examples and lessons learned to share, we hope to spark a lively discussion.
The document provides test procedures for quality management of complaints against suppliers in SAP. It outlines 9 steps to create a quality notification, capture defects, define tasks, execute tasks, review tasks, document supplier analysis, and complete the notification. Tasks include notifying the supplier, defining corrective actions, processing tasks in a worklist, and updating the notification status.
The document outlines the end-to-end AME configuration process for setting up approval workflows in Oracle Applications. It describes 12 steps, including logging in as the system administrator, defining attributes, conditions, action types, approver groups, and rules. It also demonstrates creating a sample requisition, and showing how the approval notifications are routed serially to the two approvers as defined in the workflow setup. On approval of the requisition by both approvers, the status is updated to 'Approved' and notification is sent to the requester.
Salesforce approval processes allow organizations to automate the approval of records in Salesforce. Approval processes consist of a series of approval steps where a record must be approved at each step by the specified approver. Approval processes define criteria for which records enter the process, actions to take when a record is submitted, approved, or rejected, and how to route records between approval steps and approvers. Creation of an approval process involves specifying criteria, steps, approvers, and actions using the Approval Processes setup in Salesforce.
Salesforce approval processes allow organizations to automate the approval of records in Salesforce. Approval processes consist of a series of approval steps where a record must be approved at each step by the specified approver. Approval processes define criteria for which records enter the process, actions to take when a record is submitted, approved, or rejected, and how to route records between approval steps and approvers. Creating an approval process involves naming it, setting criteria, defining initial submission and final approval/rejection actions, and adding approval steps to specify approvers for each step.
Alliance 2017 - CRM Deep Dive: Workflows, Business Rules, Security, and Troub...Sparkrock
Presented by Irina Kon and Ulrike Kruger on January 25th, 2017.
Irina and Ulrike take a deep dive into our CRM solution to help you get some hands-on experience that you can bring back to your workplace and better understand the solution.
The document provides an overview and procedures for testing the Advanced Credit Management scope item. It includes prerequisites for roles, master data, and preliminary setup steps. The main body of the document contains an overview table outlining the key test procedures grouped by process step and expected results. It describes testing credit limit setup, credit limit requests, sales order processing, blocked order management, reporting, and scheduling of background jobs.
Identity & Access Management (IAM) is the security discipline that enables the right individual to access the right resource at the right times for the right reason.
The document provides information about planning and performing an upgrade from Release 12 to Release 13 of Oracle Cloud Applications. It outlines a 7 phase upgrade process: 1) Familiarize, 2) Get Ready, 3) Perform Pre-Upgrade Steps, 4) Upgrade Non-Production, 5) Validate Upgrade for Non-Production, 6) Upgrade Production, and 7) Deploy Release. Key actions in the process include scheduling the upgrade using My Services, preparing test plans, reviewing upgrade materials, and communicating with users. Notifications will be sent to guide the customer through the process, including inviting them to schedule the upgrade about 6 weeks before it begins.
Teletrips Product Telework Management System 3erenard
This document describes a telework management system that guides employees through a three step process to participate in a company's telework program. The steps are: assess suitability for telework, gain approvals from management, and start a trial period. The system provides pages for employees and managers to complete training, create work agreements, route approvals, and track progress.
This document provides instructions for setting up Oracle Purchasing. It outlines 18 steps for the basic setup including:
1. Creating users and defining purchasing responsibilities
2. Setting profile options and adding responsibilities to users
3. Defining departments, jobs, positions, and employees
4. Associating employees with users, defining buyers, and financial and purchasing options
5. Defining document security, approval hierarchies, and controlling purchasing periods
The document provides instructions for setting up Oracle Purchasing including:
1. Creating users, responsibilities, and defining security and control options
2. Setting up departments, jobs, positions, and employees in Oracle HRMS
3. Associating employees with users and defining buyers, financial options, and purchasing options
4. Defining approval hierarchies, groups, inventory items, locations, and other master data
This document provides instructions for setting up Oracle Purchasing. It outlines 18 steps for the basic setup including: creating users and responsibilities; defining departments, jobs, positions and employees; associating employees with users; defining buyers, financial and purchasing options; document security and approval hierarchies; purchasing periods; units of measure; inventory items; multi-org access control; locations; and more. It also provides details on configuring related modules like Oracle HRMS, including defining flexfields, jobs, positions, employees, and position hierarchies.
Similar to Improving the Oracle JDEdwards Enterpriseone Workflow approval process in 9.1 (20)
How information systems are built or acquired puts information, which is what they should be about, in a secondary place. Our language adapted accordingly, and we no longer talk about information systems but applications. Applications evolved in a way to break data into diverse fragments, tightly coupled with applications and expensive to integrate. The result is technical debt, which is re-paid by taking even bigger "loans", resulting in an ever-increasing technical debt. Software engineering and procurement practices work in sync with market forces to maintain this trend. This talk demonstrates how natural this situation is. The question is: can something be done to reverse the trend?
HCL Notes and Domino License Cost Reduction in the World of DLAUpanagenda
Webinar Recording: https://www.panagenda.com/webinars/hcl-notes-and-domino-license-cost-reduction-in-the-world-of-dlau/
The introduction of DLAU and the CCB & CCX licensing model caused quite a stir in the HCL community. As a Notes and Domino customer, you may have faced challenges with unexpected user counts and license costs. You probably have questions on how this new licensing approach works and how to benefit from it. Most importantly, you likely have budget constraints and want to save money where possible. Don’t worry, we can help with all of this!
We’ll show you how to fix common misconfigurations that cause higher-than-expected user counts, and how to identify accounts which you can deactivate to save money. There are also frequent patterns that can cause unnecessary cost, like using a person document instead of a mail-in for shared mailboxes. We’ll provide examples and solutions for those as well. And naturally we’ll explain the new licensing model.
Join HCL Ambassador Marc Thomas in this webinar with a special guest appearance from Franz Walder. It will give you the tools and know-how to stay on top of what is going on with Domino licensing. You will be able lower your cost through an optimized configuration and keep it low going forward.
These topics will be covered
- Reducing license cost by finding and fixing misconfigurations and superfluous accounts
- How do CCB and CCX licenses really work?
- Understanding the DLAU tool and how to best utilize it
- Tips for common problem areas, like team mailboxes, functional/test users, etc
- Practical examples and best practices to implement right away
Freshworks Rethinks NoSQL for Rapid Scaling & Cost-EfficiencyScyllaDB
Freshworks creates AI-boosted business software that helps employees work more efficiently and effectively. Managing data across multiple RDBMS and NoSQL databases was already a challenge at their current scale. To prepare for 10X growth, they knew it was time to rethink their database strategy. Learn how they architected a solution that would simplify scaling while keeping costs under control.
Digital Banking in the Cloud: How Citizens Bank Unlocked Their MainframePrecisely
Inconsistent user experience and siloed data, high costs, and changing customer expectations – Citizens Bank was experiencing these challenges while it was attempting to deliver a superior digital banking experience for its clients. Its core banking applications run on the mainframe and Citizens was using legacy utilities to get the critical mainframe data to feed customer-facing channels, like call centers, web, and mobile. Ultimately, this led to higher operating costs (MIPS), delayed response times, and longer time to market.
Ever-changing customer expectations demand more modern digital experiences, and the bank needed to find a solution that could provide real-time data to its customer channels with low latency and operating costs. Join this session to learn how Citizens is leveraging Precisely to replicate mainframe data to its customer channels and deliver on their “modern digital bank” experiences.
5th LF Energy Power Grid Model Meet-up SlidesDanBrown980551
5th Power Grid Model Meet-up
It is with great pleasure that we extend to you an invitation to the 5th Power Grid Model Meet-up, scheduled for 6th June 2024. This event will adopt a hybrid format, allowing participants to join us either through an online Mircosoft Teams session or in person at TU/e located at Den Dolech 2, Eindhoven, Netherlands. The meet-up will be hosted by Eindhoven University of Technology (TU/e), a research university specializing in engineering science & technology.
Power Grid Model
The global energy transition is placing new and unprecedented demands on Distribution System Operators (DSOs). Alongside upgrades to grid capacity, processes such as digitization, capacity optimization, and congestion management are becoming vital for delivering reliable services.
Power Grid Model is an open source project from Linux Foundation Energy and provides a calculation engine that is increasingly essential for DSOs. It offers a standards-based foundation enabling real-time power systems analysis, simulations of electrical power grids, and sophisticated what-if analysis. In addition, it enables in-depth studies and analysis of the electrical power grid’s behavior and performance. This comprehensive model incorporates essential factors such as power generation capacity, electrical losses, voltage levels, power flows, and system stability.
Power Grid Model is currently being applied in a wide variety of use cases, including grid planning, expansion, reliability, and congestion studies. It can also help in analyzing the impact of renewable energy integration, assessing the effects of disturbances or faults, and developing strategies for grid control and optimization.
What to expect
For the upcoming meetup we are organizing, we have an exciting lineup of activities planned:
-Insightful presentations covering two practical applications of the Power Grid Model.
-An update on the latest advancements in Power Grid -Model technology during the first and second quarters of 2024.
-An interactive brainstorming session to discuss and propose new feature requests.
-An opportunity to connect with fellow Power Grid Model enthusiasts and users.
For the full video of this presentation, please visit: https://www.edge-ai-vision.com/2024/06/how-axelera-ai-uses-digital-compute-in-memory-to-deliver-fast-and-energy-efficient-computer-vision-a-presentation-from-axelera-ai/
Bram Verhoef, Head of Machine Learning at Axelera AI, presents the “How Axelera AI Uses Digital Compute-in-memory to Deliver Fast and Energy-efficient Computer Vision” tutorial at the May 2024 Embedded Vision Summit.
As artificial intelligence inference transitions from cloud environments to edge locations, computer vision applications achieve heightened responsiveness, reliability and privacy. This migration, however, introduces the challenge of operating within the stringent confines of resource constraints typical at the edge, including small form factors, low energy budgets and diminished memory and computational capacities. Axelera AI addresses these challenges through an innovative approach of performing digital computations within memory itself. This technique facilitates the realization of high-performance, energy-efficient and cost-effective computer vision capabilities at the thin and thick edge, extending the frontier of what is achievable with current technologies.
In this presentation, Verhoef unveils his company’s pioneering chip technology and demonstrates its capacity to deliver exceptional frames-per-second performance across a range of standard computer vision networks typical of applications in security, surveillance and the industrial sector. This shows that advanced computer vision can be accessible and efficient, even at the very edge of our technological ecosystem.
What is an RPA CoE? Session 1 – CoE VisionDianaGray10
In the first session, we will review the organization's vision and how this has an impact on the COE Structure.
Topics covered:
• The role of a steering committee
• How do the organization’s priorities determine CoE Structure?
Speaker:
Chris Bolin, Senior Intelligent Automation Architect Anika Systems
"Choosing proper type of scaling", Olena SyrotaFwdays
Imagine an IoT processing system that is already quite mature and production-ready and for which client coverage is growing and scaling and performance aspects are life and death questions. The system has Redis, MongoDB, and stream processing based on ksqldb. In this talk, firstly, we will analyze scaling approaches and then select the proper ones for our system.
The Microsoft 365 Migration Tutorial For Beginner.pptxoperationspcvita
This presentation will help you understand the power of Microsoft 365. However, we have mentioned every productivity app included in Office 365. Additionally, we have suggested the migration situation related to Office 365 and how we can help you.
You can also read: https://www.systoolsgroup.com/updates/office-365-tenant-to-tenant-migration-step-by-step-complete-guide/
Ivanti’s Patch Tuesday breakdown goes beyond patching your applications and brings you the intelligence and guidance needed to prioritize where to focus your attention first. Catch early analysis on our Ivanti blog, then join industry expert Chris Goettl for the Patch Tuesday Webinar Event. There we’ll do a deep dive into each of the bulletins and give guidance on the risks associated with the newly-identified vulnerabilities.
zkStudyClub - LatticeFold: A Lattice-based Folding Scheme and its Application...Alex Pruden
Folding is a recent technique for building efficient recursive SNARKs. Several elegant folding protocols have been proposed, such as Nova, Supernova, Hypernova, Protostar, and others. However, all of them rely on an additively homomorphic commitment scheme based on discrete log, and are therefore not post-quantum secure. In this work we present LatticeFold, the first lattice-based folding protocol based on the Module SIS problem. This folding protocol naturally leads to an efficient recursive lattice-based SNARK and an efficient PCD scheme. LatticeFold supports folding low-degree relations, such as R1CS, as well as high-degree relations, such as CCS. The key challenge is to construct a secure folding protocol that works with the Ajtai commitment scheme. The difficulty, is ensuring that extracted witnesses are low norm through many rounds of folding. We present a novel technique using the sumcheck protocol to ensure that extracted witnesses are always low norm no matter how many rounds of folding are used. Our evaluation of the final proof system suggests that it is as performant as Hypernova, while providing post-quantum security.
Paper Link: https://eprint.iacr.org/2024/257
For the full video of this presentation, please visit: https://www.edge-ai-vision.com/2024/06/temporal-event-neural-networks-a-more-efficient-alternative-to-the-transformer-a-presentation-from-brainchip/
Chris Jones, Director of Product Management at BrainChip , presents the “Temporal Event Neural Networks: A More Efficient Alternative to the Transformer” tutorial at the May 2024 Embedded Vision Summit.
The expansion of AI services necessitates enhanced computational capabilities on edge devices. Temporal Event Neural Networks (TENNs), developed by BrainChip, represent a novel and highly efficient state-space network. TENNs demonstrate exceptional proficiency in handling multi-dimensional streaming data, facilitating advancements in object detection, action recognition, speech enhancement and language model/sequence generation. Through the utilization of polynomial-based continuous convolutions, TENNs streamline models, expedite training processes and significantly diminish memory requirements, achieving notable reductions of up to 50x in parameters and 5,000x in energy consumption compared to prevailing methodologies like transformers.
Integration with BrainChip’s Akida neuromorphic hardware IP further enhances TENNs’ capabilities, enabling the realization of highly capable, portable and passively cooled edge devices. This presentation delves into the technical innovations underlying TENNs, presents real-world benchmarks, and elucidates how this cutting-edge approach is positioned to revolutionize edge AI across diverse applications.
Taking AI to the Next Level in Manufacturing.pdfssuserfac0301
Read Taking AI to the Next Level in Manufacturing to gain insights on AI adoption in the manufacturing industry, such as:
1. How quickly AI is being implemented in manufacturing.
2. Which barriers stand in the way of AI adoption.
3. How data quality and governance form the backbone of AI.
4. Organizational processes and structures that may inhibit effective AI adoption.
6. Ideas and approaches to help build your organization's AI strategy.
2. 2
THE STANDARD PROCESS TASK MONITOR FOR WORKFLOW
Oracle JD Edwards EnterpriseOne provides the application Process Task Monitor P98860 to track the
Workflow instances in the Menu G02 – Workflow Management
Using the P98860 application provides very basic data that is not quite adequate when many daily
transactions are processed.
3. 3
In order to get detailed information need to expand the instance
When there are several WorkFlow processes activated, locating and approving Workflow transactions is
quite difficult using the JDE Work Centre.
4. 4
AN IMPROVED CUSTOM WORKFLOW INQUIRY AND APPROVAL APPLICATION
The custom application P5598001 improves the approving experience for Workflow Users using JDE
EnterpriseOne.
The custom application Workflow Inquiry provides an intuitive interface to locate and approve
Workflow instances.
Selecting Approval types and Document types
On the header provides inquires by status, approval type or document types.
5. 5
Inquiring the approval history
By selecting: Approval Status <ALL> for a specific Work Order the approval history is displayed
Inquiring the Work Order Part List
By select the row or clicking on document number, the part list is displayed
6. 6
Extra information available in the Grid
The grid shows very useful information regarding the Work Order like Originator, Failure Description,
Estimated Labor, Estimated Material, and Estimated Amount for Cost Approvals, Work Order Type and
Work Order Status.
Approving the Workflow Instance
By selecting the row: Approve Work Order, the application will dispatch the approval process.
7. 7
Accept or Reject the Workflow instance will post a confirmation email and the optional reason will be
attached to the email.
Email sample:
8. 8
Approval Error
When a user intends to approve a Workflow Instance where the approver is not included in the
distribution list, then an error is displayed.
9. 9
Work Order Status Change
The Work Order will advance to next status in the case of all approvers in the Distribution List had acted
upon.
In case the Work Order keeps the status unchanged, find who other approvers are in the distribution
list, to act upon: Select the Document Number, select Approval Status: Active.
When a Work Order is delegated
If the Work Order was delegated to another employee, a new action from the responsible is required
and the Work Order status will not changes unless the new assignee acts upon.
By inquiring as explained in the previous section, you can find who is user in the approval list.
10. 10
Sergio Vargas
Sr. Technical Consultant
Premier Group
5201 Blue Lagoon Drive
5th Floor - Suite 560
Miami, FL 33126
Sergio_vargas@premierway.com
Telephone +1-305-567-3188
linkedin.com/in/sergiovargascnc/