Amwal ERP enterprise resource planning for Nonprofit and Government Organiza...Ahmad Saheb
General Ledger Module
Accounts Receivable Module
Accounts Payable Module
Humane Resource Management Module
Billing Module
Assets Managements Module
Inventory, Supplies Order and Purchase Module
Budget Module
Hospitals, Municipalities and Charities Organizations
Workflow
segments : Account fund fund source activity cost center seg
Financial Accounting theory
The reporting team changed their focus from simply generating numbers to analyzing data from a central repository using a single intuitive GUI. This allows drill downs to the source level for quicker root cause analysis of variances and removes manual data intervention through robust configured logic. Self-service reporting is now secured based on organizational structure.
Overview of the financial architecture in oracle e business suite release 12magnifics
www.Magnifictraining.com-oracle apps r12 scm fuctional online training.
contact us: info@magnifictraining.com or
call us: +919052666559
oracle apps technologies like oracle discrete manufacturing, oracle apps purchasing training,
oracle apps order management training,oracle apps r12 functional training.
real time Oracle scm online training by industrail experts
for details call:+919052666559 hands on training on oracle online TRAINING.
Oracle Apps Finance Functional R12 Online Training Course Details
Oracle Apps R12 Summary Course Content
Payables (AP)
Receivables (AR)
General Ledger (GL)
Fixed Assets (FA)
Cash Management (CE)
Multi Org Access Control (MOAC)
Sub Ledger Accounting (SLA)
R12 Detailed Course Content:
Basic Concepts of R12
Architectural Overview – System Administration
UI Navigation changes in R12 Vs 11i
Flex fields
Access and Controls
Functional overview of Products
Concepts of LE/OU/Chart of Accounts
Differences between R11 Vs 11i-sneek peek review
Creation of Users and assignment of Responsibilities
Profile Options and security controls
The document provides an overview of the record to report (accounting) business process in SAP. It discusses how all business transactions with financial impact are recorded directly in finance in real time. These include transactions related to fixed assets, accounts receivable, accounts payable, and the general ledger. Finally, it notes that reporting of financial statements and other reports are updated in real time based on the numbers recorded in all business processes.
Oracle PBCS Sales driver for retail BusinessRati Sharma
This document discusses planning and budgeting processes for retail businesses. It notes that budgeting can be time-consuming and ineffective when data is spread across departments. Oracle PBCS is presented as a cloud-based solution that allows accurate planning and replanning using standardized processes and fewer resources than spreadsheet-based systems. The first step in the planning process is to define key sales drivers and assumptions that can be adjusted to create multiple scenarios and identify the best forecasting model.
This document outlines the features and objectives of an IT CRM system. The system allows IT teams to assign and track incident cases, inform users of status updates, and keep records of costs and resolutions for reporting. It provides a centralized place for tickets, asset management, and analytics to help IT teams improve efficiency and measure key performance indicators.
The document discusses steps for creating a new application in Oracle Financial Consolidation and Close Cloud (FCCS). It outlines options for setting dimensions, periods, currencies, adjustment options, and other application details. Key considerations include setting the number of periods, fiscal year start, currencies, enabling adjustments and journals, custom dimensions, and options for intercompany and ownership data.
FA - Capital Outlay Reconciliation ProcessLaura Morris
This document outlines the capital outlay reconciliation process for fixed assets in the Advantage system. It involves departments entering encumbering documents which are then processed through workflow for payment. For purchases over $3,500, a fixed asset shell is created by IT and reviewed by Fixed Assets (FA). FA determines if it is a fixed asset, completes the shell setup, and submits it for approval. For purchases allocated to programs/phases flagged as related to fixed assets, cost teams set up the program/phase and FA then sets up the fixed asset document.
Amwal ERP enterprise resource planning for Nonprofit and Government Organiza...Ahmad Saheb
General Ledger Module
Accounts Receivable Module
Accounts Payable Module
Humane Resource Management Module
Billing Module
Assets Managements Module
Inventory, Supplies Order and Purchase Module
Budget Module
Hospitals, Municipalities and Charities Organizations
Workflow
segments : Account fund fund source activity cost center seg
Financial Accounting theory
The reporting team changed their focus from simply generating numbers to analyzing data from a central repository using a single intuitive GUI. This allows drill downs to the source level for quicker root cause analysis of variances and removes manual data intervention through robust configured logic. Self-service reporting is now secured based on organizational structure.
Overview of the financial architecture in oracle e business suite release 12magnifics
www.Magnifictraining.com-oracle apps r12 scm fuctional online training.
contact us: info@magnifictraining.com or
call us: +919052666559
oracle apps technologies like oracle discrete manufacturing, oracle apps purchasing training,
oracle apps order management training,oracle apps r12 functional training.
real time Oracle scm online training by industrail experts
for details call:+919052666559 hands on training on oracle online TRAINING.
Oracle Apps Finance Functional R12 Online Training Course Details
Oracle Apps R12 Summary Course Content
Payables (AP)
Receivables (AR)
General Ledger (GL)
Fixed Assets (FA)
Cash Management (CE)
Multi Org Access Control (MOAC)
Sub Ledger Accounting (SLA)
R12 Detailed Course Content:
Basic Concepts of R12
Architectural Overview – System Administration
UI Navigation changes in R12 Vs 11i
Flex fields
Access and Controls
Functional overview of Products
Concepts of LE/OU/Chart of Accounts
Differences between R11 Vs 11i-sneek peek review
Creation of Users and assignment of Responsibilities
Profile Options and security controls
The document provides an overview of the record to report (accounting) business process in SAP. It discusses how all business transactions with financial impact are recorded directly in finance in real time. These include transactions related to fixed assets, accounts receivable, accounts payable, and the general ledger. Finally, it notes that reporting of financial statements and other reports are updated in real time based on the numbers recorded in all business processes.
Oracle PBCS Sales driver for retail BusinessRati Sharma
This document discusses planning and budgeting processes for retail businesses. It notes that budgeting can be time-consuming and ineffective when data is spread across departments. Oracle PBCS is presented as a cloud-based solution that allows accurate planning and replanning using standardized processes and fewer resources than spreadsheet-based systems. The first step in the planning process is to define key sales drivers and assumptions that can be adjusted to create multiple scenarios and identify the best forecasting model.
This document outlines the features and objectives of an IT CRM system. The system allows IT teams to assign and track incident cases, inform users of status updates, and keep records of costs and resolutions for reporting. It provides a centralized place for tickets, asset management, and analytics to help IT teams improve efficiency and measure key performance indicators.
The document discusses steps for creating a new application in Oracle Financial Consolidation and Close Cloud (FCCS). It outlines options for setting dimensions, periods, currencies, adjustment options, and other application details. Key considerations include setting the number of periods, fiscal year start, currencies, enabling adjustments and journals, custom dimensions, and options for intercompany and ownership data.
FA - Capital Outlay Reconciliation ProcessLaura Morris
This document outlines the capital outlay reconciliation process for fixed assets in the Advantage system. It involves departments entering encumbering documents which are then processed through workflow for payment. For purchases over $3,500, a fixed asset shell is created by IT and reviewed by Fixed Assets (FA). FA determines if it is a fixed asset, completes the shell setup, and submits it for approval. For purchases allocated to programs/phases flagged as related to fixed assets, cost teams set up the program/phase and FA then sets up the fixed asset document.
ORACLE UNIVERSITY CAMPUS SOLUTIONS TRAININGchrisw_byrd
The document outlines a training path for a campus solutions system. It shows introductory and foundational courses that last 1-3 days on topics like recruiting, admissions, academic structure, records maintenance, and financial aid fundamentals. More advanced courses lasting 2-4 days cover student enrollment, advisement, financials, and an equation engine. The path emphasizes that the order and sequencing of the courses matter.
Emory University presentation from Alliance 2010 Conference. Covers automated Grants add-on solution for PeopleSoft Financials deployed at Emory University. The Smart Grants solution streamlines the Grants pre-award process at Emory as well as other universities that use PeopleSoft Grants.
PeopleSoft Campus Solutions es la herramienta ideal para la completa gestión administrativa y académica que involucra los centros de estudios superiores y universidades. PeopleSoft Campus Solutions es líder porque organiza la información de todas las áreas de gestión, cualquiera sea su índole.
The document discusses performance testing. It defines performance testing as determining how fast and stable a system is. It outlines why performance testing is important to identify problems early, prevent revenue and credibility loss from poor performance, and ensure systems meet expectations. It also discusses various performance testing terms, metrics, processes, limitations of manual testing, and benefits of automation using tools like LoadRunner and JMeter.
Alliance 2017 session 4405 PeopleSoft forecast cloudy skies today and tomorrowSmart ERP Solutions, Inc.
Inundated with “Cloud” and SaaS application messaging many PeopleSoft customers relegate Cloud technologies as solely a future consideration not applicable to their current licensed PeopleSoft applications. This session covers a number of Cloud and internet technologies and solutions customers can and should leverage today with their current PeopleSoft environments.
Addvantum is a leading provider of Peoplesoft Campus Solutions for Higher Education and training Institutes.
Oracle's PeopleSoft Enterprise Campus Solutions is a comprehensive suite of software specifically designed for the changing needs of higher education institutions.
The document summarizes new features from Oracle's Financials Management and Supply Chain Management Release 11.5.10. Key themes of the release include visibility, control, and efficiency. New features provide improved performance management, risk management capabilities, and productivity enhancements. The release aims to help organizations improve business processes at lower costs.
The document discusses Lend Lease's custom cash flow forecasting solution for its communities business. It outlines Lend Lease and its Oracle environment, the business need for project-level cash flow reporting and forecasting, and the custom solution developed using Oracle modules and a spreadsheet interface. Alternative approaches using Oracle Cash Management or a custom solution tracking payments and receipts are also briefly described.
FRIENDSHIP is a network
that needs:
no recharge!
no charging!
No roaming!
no validity!
no activation!
no signal problems!
just don't switch off your HEART !
Enterprise Resource Planning
This document provides an overview of an SAP ECC 6.0 FICO training course offered by LCC Infotech. The course covers the key Financial Accounting (FICO) and Controlling modules in SAP including: General Ledger, Accounts Payable, Accounts Receivable, Asset Accounting, Bank Accounting, Closing Operations, Cost Center Accounting, Internal Orders, Profitability Analysis, and more. It provides details on module contents, navigation, and configuration settings for organizational elements, master data, documents, and reporting. The document also includes guidelines for resume preparation and interview tips.
The document provides an overview of Oracle's E-Business Suite R12 and describes its main components and applications. It discusses Oracle's major application product families which include customer relationship management, supply chain management, manufacturing, finance, projects, and human resources. It also describes the applications tier environment, development environments, production environments, and standby environments. It provides examples of the main tasks of an ERP team which include integrating ERP with other systems, involvement in implementation projects, user and system management, report development, and more.
The document describes an enterprise architecture that connects different business units and systems through a centralized bus (BUS) architecture. It aims to improve existing processes, facilitate new capabilities, and better support acquisitions through system integration. Several candidate processes are identified for initial integration projects, including supplier quality data sharing, consolidated procurement, and expense processing. Next steps involve mapping current processes, analyzing integration opportunities, and standing up a development environment to test integration of candidate processes using service-oriented architecture components.
How to Deploy & Integrate Oracle EPM Cloud Profitability and Cost Management ...Alithya
Oracle EPM Cloud Profitability and Cost Management (PCM) enables detailed cost and revenue allocations to provide accurate profitability reporting at various levels. PCM can be deployed as a sub-ledger to the general ledger to facilitate strategic profit and loss reporting, management decision making, and organizational behavior changes. Two-way integration between PCM and the general ledger ensures allocation details from PCM balance with general ledger accounts.
BUDGET AND FINANCIAL REPORTING FOR THE ENTERPRISE
Business intelligence is about effectively managing critical data assets and its transformation into information in such a way that drives strategic planning, executive decision-making, and management reporting throughout your organization.
BUDGET AND FINANCIAL REPORTING FOR THE ENTERPRISE
The document provides an overview of key enhancements in Oracle E-Business Suite Release 12.2, including:
1) Major technological changes like replacing the underlying application server with WebLogic and enabling online patching.
2) Notable updates across various modules like Flex Field value set security, virus scanning of attachments, and additional web application security enhancements.
3) Enhancements for procurement efficiencies like automatic updates to encumbrance dates in iProcurement, enhanced supplier registration in iSupplier Portal, and additional purchase order web services.
The document provides an overview of the course contents for SAP FI/CO ECC 6.0 training. It includes topics such as enterprise structure settings, financial accounting, general ledger accounting, accounts payable, accounts receivable, bank accounting, controlling, cost center accounting, product costing configuration, and internal orders. It also lists various technical training courses offered by Futurepoint Tech such as Oracle, SAP, Microsoft, Java/J2EE and more.
Oracle Apps Finance Functional R12 Online Training & Placement @ Crescent IT ...Crescent IT Solutions
Crescent IT Solutions is established with the motto of providing interactive learning of essential IT related business courses viz., SAP,SAS, Data warehousing, QA, .Net, Java etc to anyone, at any time and at any place and provides an easy, convenient and effective solution.
A comprehensive look of functional enhancements, new features and an overview of new modules also core financial module new features and functions and demonstrate and discuss enhancements to existing features and functions in the Oracle R12 Financial Suite of products.
This document describes how Oracle Grants Accounting integrates with other Oracle applications like Oracle Assets, General Ledger, Human Resources, Payables, Projects, Purchasing, Receivables, and Workflow. Key aspects of integration include sharing entities, importing and exporting transactional data between the applications to track costs and commitments, and using one application to generate journal entries for another.
ORACLE UNIVERSITY CAMPUS SOLUTIONS TRAININGchrisw_byrd
The document outlines a training path for a campus solutions system. It shows introductory and foundational courses that last 1-3 days on topics like recruiting, admissions, academic structure, records maintenance, and financial aid fundamentals. More advanced courses lasting 2-4 days cover student enrollment, advisement, financials, and an equation engine. The path emphasizes that the order and sequencing of the courses matter.
Emory University presentation from Alliance 2010 Conference. Covers automated Grants add-on solution for PeopleSoft Financials deployed at Emory University. The Smart Grants solution streamlines the Grants pre-award process at Emory as well as other universities that use PeopleSoft Grants.
PeopleSoft Campus Solutions es la herramienta ideal para la completa gestión administrativa y académica que involucra los centros de estudios superiores y universidades. PeopleSoft Campus Solutions es líder porque organiza la información de todas las áreas de gestión, cualquiera sea su índole.
The document discusses performance testing. It defines performance testing as determining how fast and stable a system is. It outlines why performance testing is important to identify problems early, prevent revenue and credibility loss from poor performance, and ensure systems meet expectations. It also discusses various performance testing terms, metrics, processes, limitations of manual testing, and benefits of automation using tools like LoadRunner and JMeter.
Alliance 2017 session 4405 PeopleSoft forecast cloudy skies today and tomorrowSmart ERP Solutions, Inc.
Inundated with “Cloud” and SaaS application messaging many PeopleSoft customers relegate Cloud technologies as solely a future consideration not applicable to their current licensed PeopleSoft applications. This session covers a number of Cloud and internet technologies and solutions customers can and should leverage today with their current PeopleSoft environments.
Addvantum is a leading provider of Peoplesoft Campus Solutions for Higher Education and training Institutes.
Oracle's PeopleSoft Enterprise Campus Solutions is a comprehensive suite of software specifically designed for the changing needs of higher education institutions.
The document summarizes new features from Oracle's Financials Management and Supply Chain Management Release 11.5.10. Key themes of the release include visibility, control, and efficiency. New features provide improved performance management, risk management capabilities, and productivity enhancements. The release aims to help organizations improve business processes at lower costs.
The document discusses Lend Lease's custom cash flow forecasting solution for its communities business. It outlines Lend Lease and its Oracle environment, the business need for project-level cash flow reporting and forecasting, and the custom solution developed using Oracle modules and a spreadsheet interface. Alternative approaches using Oracle Cash Management or a custom solution tracking payments and receipts are also briefly described.
FRIENDSHIP is a network
that needs:
no recharge!
no charging!
No roaming!
no validity!
no activation!
no signal problems!
just don't switch off your HEART !
Enterprise Resource Planning
This document provides an overview of an SAP ECC 6.0 FICO training course offered by LCC Infotech. The course covers the key Financial Accounting (FICO) and Controlling modules in SAP including: General Ledger, Accounts Payable, Accounts Receivable, Asset Accounting, Bank Accounting, Closing Operations, Cost Center Accounting, Internal Orders, Profitability Analysis, and more. It provides details on module contents, navigation, and configuration settings for organizational elements, master data, documents, and reporting. The document also includes guidelines for resume preparation and interview tips.
The document provides an overview of Oracle's E-Business Suite R12 and describes its main components and applications. It discusses Oracle's major application product families which include customer relationship management, supply chain management, manufacturing, finance, projects, and human resources. It also describes the applications tier environment, development environments, production environments, and standby environments. It provides examples of the main tasks of an ERP team which include integrating ERP with other systems, involvement in implementation projects, user and system management, report development, and more.
The document describes an enterprise architecture that connects different business units and systems through a centralized bus (BUS) architecture. It aims to improve existing processes, facilitate new capabilities, and better support acquisitions through system integration. Several candidate processes are identified for initial integration projects, including supplier quality data sharing, consolidated procurement, and expense processing. Next steps involve mapping current processes, analyzing integration opportunities, and standing up a development environment to test integration of candidate processes using service-oriented architecture components.
How to Deploy & Integrate Oracle EPM Cloud Profitability and Cost Management ...Alithya
Oracle EPM Cloud Profitability and Cost Management (PCM) enables detailed cost and revenue allocations to provide accurate profitability reporting at various levels. PCM can be deployed as a sub-ledger to the general ledger to facilitate strategic profit and loss reporting, management decision making, and organizational behavior changes. Two-way integration between PCM and the general ledger ensures allocation details from PCM balance with general ledger accounts.
BUDGET AND FINANCIAL REPORTING FOR THE ENTERPRISE
Business intelligence is about effectively managing critical data assets and its transformation into information in such a way that drives strategic planning, executive decision-making, and management reporting throughout your organization.
BUDGET AND FINANCIAL REPORTING FOR THE ENTERPRISE
The document provides an overview of key enhancements in Oracle E-Business Suite Release 12.2, including:
1) Major technological changes like replacing the underlying application server with WebLogic and enabling online patching.
2) Notable updates across various modules like Flex Field value set security, virus scanning of attachments, and additional web application security enhancements.
3) Enhancements for procurement efficiencies like automatic updates to encumbrance dates in iProcurement, enhanced supplier registration in iSupplier Portal, and additional purchase order web services.
The document provides an overview of the course contents for SAP FI/CO ECC 6.0 training. It includes topics such as enterprise structure settings, financial accounting, general ledger accounting, accounts payable, accounts receivable, bank accounting, controlling, cost center accounting, product costing configuration, and internal orders. It also lists various technical training courses offered by Futurepoint Tech such as Oracle, SAP, Microsoft, Java/J2EE and more.
Oracle Apps Finance Functional R12 Online Training & Placement @ Crescent IT ...Crescent IT Solutions
Crescent IT Solutions is established with the motto of providing interactive learning of essential IT related business courses viz., SAP,SAS, Data warehousing, QA, .Net, Java etc to anyone, at any time and at any place and provides an easy, convenient and effective solution.
A comprehensive look of functional enhancements, new features and an overview of new modules also core financial module new features and functions and demonstrate and discuss enhancements to existing features and functions in the Oracle R12 Financial Suite of products.
This document describes how Oracle Grants Accounting integrates with other Oracle applications like Oracle Assets, General Ledger, Human Resources, Payables, Projects, Purchasing, Receivables, and Workflow. Key aspects of integration include sharing entities, importing and exporting transactional data between the applications to track costs and commitments, and using one application to generate journal entries for another.
This document describes how Oracle Grants Accounting integrates with other Oracle applications like Oracle Assets, General Ledger, Human Resources, Internet Expenses, Labor Distribution, Payables, Position Control, Project Costing, Purchasing, Receivables, Subledger Accounting, and Workflow. Key aspects of integration include sharing entities, importing and interfacing transactional data between the applications to track costs and commitments in Oracle Grants Accounting.
The document provides an agenda and overview for a Change Network All-Staff meeting on using Oracle applications at UC San Diego. It discusses focus areas and milestones for the implementation including index mapping, training, and access roles. It also summarizes key Oracle modules for financials, budgeting, project portfolio management, procurement, and security controls. Design decisions are outlined for various Oracle functionality and the future state for budgeting, general ledger, accounts receivable/cash management, fixed assets, and more.
This document provides an overview of SAP's Overhead Cost Management (OCM) module. It describes the key components and processes in OCM, including cost elements, cost centers, activity types, internal orders, master data, actual posting, period-end closing, and reporting. The objectives of OCM are to plan, allocate, control, and monitor overhead costs in an organization.
The document outlines Oracle's new financial architecture in Release 12, which aims to simplify global financial management. The key initiatives include implementing ledger and ledger sets to allow different accounting representations, multi-org access control to manage access across legal entities, subledger accounting for centralized rules and a common data model, an enhanced tax engine, advanced intercompany capabilities, and an improved banking model. These changes are designed to help customers work globally, think globally, and manage globally in a controlled, compliant manner.
John Burns, AP automation specialist, describes how Flatirons' AP Solution uses EMC's Captiva and EMC Documentum to digitize and automate AP workflows.
Oracle Supply Chain Management (SCM) fundamentally coordinates and mechanizes all key production network exercises beginning from configuration, arranging, and acquisition to assembling and fulfillment. It relies on how the organization or Line supervisors wanting to utilize these application module in their business line.
The University of Dammam is one of the largest
and oldest universities in Saudi Arabia. This premier educational institution chose to go with the best-of-the-breed IT solutions to meets its business needs: they
implemented PeopleSoft Campus Solutions, Blackboard Learning Management System and Symphony Library Management System, among others.
National Manufacturing and Gas Company (GASCO) required a middleware solution to integrate its various IT applications like ERP and CRM systems with SADAD, a payment service provider in Saudi Arabia. Addvantum implemented an Oracle middleware solution including SOA Suite, WebLogic, and adapters to connect GASCO's systems with SADAD. This allowed GASCO customers to pay bills through SADAD. The solution reduced costs by reusing existing IT assets and was the first middleware integration of applications with SADAD in Saudi Arabia.
Oracle Student Information Analytics provides academic institutions with best-in-class reporting and analytic capabilities. It allows them to make better decisions, enhance student recruiting efforts, reduce time-to graduation, improve retention rates, identify successful and unsuccessful courses and programs, and analyze faculty workloads.
Optimize your investment in online learning and academic solutions with standard based solutions that integrate course and learning management system, social networking sites, mobile networking and so on.
Addvantum used its proprietary methodology, based on designing solutions on an end-to-end basis for all of the key business processes. The project was rolled out in a phased manner to reduce the turbulence that comes as a result of change management issues.
Addvantum enabled KSAU-HS to deliver more with a solution that streamlines processes, enhances efficiency and boosts productivity in a cost-effective manner.
Corporate EBS Profile provides IT consulting and services for Oracle E-Business Suite implementations. It has technical centers in several countries and maintains sales offices globally. It has over two decades of experience implementing Oracle EBS solutions and has subject matter experts across various domains like finance, HR, and supply chain. It offers end-to-end Oracle EBS implementation services covering modules like financials, supply chain management, HRMS, manufacturing, and asset management. It also has expertise in integrating Oracle EBS with other technologies like Business Intelligence, Fusion Middleware, and custom software development.
Addvantum offers Oracle Fusion Middleware based solutions to enable organizations to extend their business processes, evolve, be connected, and remain agile.
Addvantum is a global IT consulting and business process outsourcing firm with offices in North America, Europe, and the Middle East. It provides services including IT consulting, software development, managed IT services, and business process outsourcing. Addvantum has expertise in technologies from vendors such as Oracle, Microsoft, IBM, and Salesforce.
Addvantum is a global IT consulting firm that provides CRM services to customers worldwide. It has delivery centers in multiple cities and sales offices in North America and the Middle East. Addvantum offers CRM solutions based on Oracle platforms like PeopleSoft, Siebel, and CRM On Demand. It helps clients in industries like education, oil & gas, and manufacturing maximize recruiting, increase retention, and enhance operational efficiency through CRM implementations.
Addvantum is a global IT consulting firm that provides Oracle Fusion Middleware services including identity and access management, security solutions, BPM, portal, and content management. It has delivery centers in multiple countries and partners with UHY for additional capabilities and presence in the US. Oracle Identity Management provides comprehensive, integrated security and identity services to manage user identities, access control, and compliance across enterprises.
Addvantum Higher Education Profile - Asean Region New TemplateAddvantum
- Addvantum is a global IT consulting firm that provides Oracle PeopleSoft Campus Solutions and other higher education applications to universities.
- It maintains technical delivery centers in several countries and sales offices worldwide to serve higher education clients in over 30 countries.
- The document describes Addvantum's offerings for higher education including PeopleSoft Student Administration, CRM, learning management systems, library systems, and additional services like regulatory reporting and a mobile app.
Addvantum is a global IT consulting firm that provides Oracle cloud solutions such as Oracle Fusion ERP, HCM, Financial Management, Supply Chain Management, and Project Portfolio Management. It has delivery centers in multiple countries and offices that provide consulting, implementation, and management services for Oracle products. Addvantum aims to help businesses improve processes, access real-time data, increase productivity, and reduce costs through implementing modern Oracle cloud applications.
How to Interpret Trends in the Kalyan Rajdhani Mix Chart.pdfChart Kalyan
A Mix Chart displays historical data of numbers in a graphical or tabular form. The Kalyan Rajdhani Mix Chart specifically shows the results of a sequence of numbers over different periods.
FREE A4 Cyber Security Awareness Posters-Social Engineering part 3Data Hops
Free A4 downloadable and printable Cyber Security, Social Engineering Safety and security Training Posters . Promote security awareness in the home or workplace. Lock them Out From training providers datahops.com
In the realm of cybersecurity, offensive security practices act as a critical shield. By simulating real-world attacks in a controlled environment, these techniques expose vulnerabilities before malicious actors can exploit them. This proactive approach allows manufacturers to identify and fix weaknesses, significantly enhancing system security.
This presentation delves into the development of a system designed to mimic Galileo's Open Service signal using software-defined radio (SDR) technology. We'll begin with a foundational overview of both Global Navigation Satellite Systems (GNSS) and the intricacies of digital signal processing.
The presentation culminates in a live demonstration. We'll showcase the manipulation of Galileo's Open Service pilot signal, simulating an attack on various software and hardware systems. This practical demonstration serves to highlight the potential consequences of unaddressed vulnerabilities, emphasizing the importance of offensive security practices in safeguarding critical infrastructure.
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.
TrustArc Webinar - 2024 Global Privacy SurveyTrustArc
How does your privacy program stack up against your peers? What challenges are privacy teams tackling and prioritizing in 2024?
In the fifth annual Global Privacy Benchmarks Survey, we asked over 1,800 global privacy professionals and business executives to share their perspectives on the current state of privacy inside and outside of their organizations. This year’s report focused on emerging areas of importance for privacy and compliance professionals, including considerations and implications of Artificial Intelligence (AI) technologies, building brand trust, and different approaches for achieving higher privacy competence scores.
See how organizational priorities and strategic approaches to data security and privacy are evolving around the globe.
This webinar will review:
- The top 10 privacy insights from the fifth annual Global Privacy Benchmarks Survey
- The top challenges for privacy leaders, practitioners, and organizations in 2024
- Key themes to consider in developing and maintaining your privacy program
Introduction of Cybersecurity with OSS at Code Europe 2024Hiroshi SHIBATA
I develop the Ruby programming language, RubyGems, and Bundler, which are package managers for Ruby. Today, I will introduce how to enhance the security of your application using open-source software (OSS) examples from Ruby and RubyGems.
The first topic is CVE (Common Vulnerabilities and Exposures). I have published CVEs many times. But what exactly is a CVE? I'll provide a basic understanding of CVEs and explain how to detect and handle vulnerabilities in OSS.
Next, let's discuss package managers. Package managers play a critical role in the OSS ecosystem. I'll explain how to manage library dependencies in your application.
I'll share insights into how the Ruby and RubyGems core team works to keep our ecosystem safe. By the end of this talk, you'll have a better understanding of how to safeguard your code.
leewayhertz.com-AI in predictive maintenance Use cases technologies benefits ...alexjohnson7307
Predictive maintenance is a proactive approach that anticipates equipment failures before they happen. At the forefront of this innovative strategy is Artificial Intelligence (AI), which brings unprecedented precision and efficiency. AI in predictive maintenance is transforming industries by reducing downtime, minimizing costs, and enhancing productivity.
Building Production Ready Search Pipelines with Spark and MilvusZilliz
Spark is the widely used ETL tool for processing, indexing and ingesting data to serving stack for search. Milvus is the production-ready open-source vector database. In this talk we will show how to use Spark to process unstructured data to extract vector representations, and push the vectors to Milvus vector database for search serving.
This presentation provides valuable insights into effective cost-saving techniques on AWS. Learn how to optimize your AWS resources by rightsizing, increasing elasticity, picking the right storage class, and choosing the best pricing model. Additionally, discover essential governance mechanisms to ensure continuous cost efficiency. Whether you are new to AWS or an experienced user, this presentation provides clear and practical tips to help you reduce your cloud costs and get the most out of your budget.
Programming Foundation Models with DSPy - Meetup SlidesZilliz
Prompting language models is hard, while programming language models is easy. In this talk, I will discuss the state-of-the-art framework DSPy for programming foundation models with its powerful optimizers and runtime constraint system.
GraphRAG for Life Science to increase LLM accuracyTomaz Bratanic
GraphRAG for life science domain, where you retriever information from biomedical knowledge graphs using LLMs to increase the accuracy and performance of generated answers
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
Skybuffer AI: Advanced Conversational and Generative AI Solution on SAP Busin...Tatiana Kojar
Skybuffer AI, built on the robust SAP Business Technology Platform (SAP BTP), is the latest and most advanced version of our AI development, reaffirming our commitment to delivering top-tier AI solutions. Skybuffer AI harnesses all the innovative capabilities of the SAP BTP in the AI domain, from Conversational AI to cutting-edge Generative AI and Retrieval-Augmented Generation (RAG). It also helps SAP customers safeguard their investments into SAP Conversational AI and ensure a seamless, one-click transition to SAP Business AI.
With Skybuffer AI, various AI models can be integrated into a single communication channel such as Microsoft Teams. This integration empowers business users with insights drawn from SAP backend systems, enterprise documents, and the expansive knowledge of Generative AI. And the best part of it is that it is all managed through our intuitive no-code Action Server interface, requiring no extensive coding knowledge and making the advanced AI accessible to more users.
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.
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.
3. Proposed Solution – Oracle E-Business
Suite
Finance
Projects
Supply Chain
Management
Manufacturing
CRM
Human
Resources
AppliedTechnology
Human Resources
Human Resources
Payroll
Self-Service Human
Resources
iRecruitment
Supply Chain Management
Oracle Purchasing
Oracle Inventory
Finance
General Ledger
Cash Management
Payables
Receivables
Fixed Assets
Projects
Project Management
Project Costing
4. Global Architecture of Oracle Financials
Centralized Architecture
ProjectsReceivables
Payable
s
Inventory
Payroll Purchasing
E-Business Suite
Banking Global Tax
Intercompany
Accounting
Role-Based
Access to
Operating Units
Accounting Policies
Bank Model
Tax Engine
Intercompany
Accounting
Policies
Centralized Accounting Model,
Rules, Engine and Repository
General Ledger
Drilldown
Multiple
Ledgers3rd Party
Systems
6. Oracle General Ledger Overview
Oracle General Ledger
Oracle Fixed Assets
Oracle Cash Management
Oracle Payables
Oracle Receivables
Other Oracle
Sub ledgers (Purchasing,
Inventory,
Payroll,Projects)
External Systems
7. Example of COA
Segment Width Format
Segment
Nature Remarks
1Institute 2Numeric
Balancing
Segment
Financial Statements are based
on this segment
2Sector / Industry 3Numeric To review balances Sector Wise
3Department 5Numeric
Cost Centre
Segment
To review balances Cost Centre
wise
4Account 11Numeric
Natural
Accounting
Segment
To review balances Cost Centre
wise
5Program 2Numeric
To review wise balances
Program wise
6Project 5Numeric
To review balances Project
wise
7Fund 2NumericIntercompany To track fund wise balances
Company ProjectDivision Department Account
Chart of Accounts
8. Oracle General Ledger gives you a variety of tools to
create, maintain, and track your budgets, including the
ability to upload budget amounts from an Excel
spreadsheet.
January 2010
Cost Center 100
Actuals Budgets Variance
Salaries
Supplies
Travel
TOTAL
14,000 15,000 1,000
4,000 3,500 (500)
1,500 1,700 200
19,500 20,200 700
19. Cash Forecasting
Export forecast to a
spreadsheet
application
Forecast for
any currency
Use an open
interface to
forecast
Determine projected cash
activity dates based on
your specifications
Define reusable
forecast
templates
26. • Operation Dept. hires
Employees through a
simple process after
acceptance of an Offer.
• They don’t need to re-
enter the applicants
details.
• After reviewing the
applicants details Joining
Date and Employee ID is
assigned to New
Employee
27.
28.
29.
30.
31. Employees can apply for leaves
through Self Service.
Employees can also add
attachments with the leave
application
32. Employees can view their personal information and
can request for changes.