This slideshow gives an overview of navigation in Oracle Fusion Financials and Important Job Roles required to perform functions in Oracle Fusion Financials
The presenter discussed a rapid implementation spreadsheet for Oracle ERP Cloud/Fusion Cloud that can upload common setup objects like the chart of accounts, ledgers, legal entities, and business units. The spreadsheet contains tabs for instructions, setup data including the COA, calendar, business units, companies and legal entities. It was demonstrated how to prepare, validate, and upload the spreadsheet data which would automate the configuration of many common Oracle ERP Cloud objects. Post-upload steps were also reviewed.
This presentation discusses designing security roles in Oracle Fusion Applications. It provides an overview of key screens and concepts for defining roles, privileges, and data security policies. It also demonstrates how to design a new role, generate data roles from templates, and understand common terminology related to security design. The presentation aims to guide users through the process of implementing custom security in Oracle Fusion Applications.
New features in oracle fusion financial accounts receivables and account paya...Jade Global
Learn about the latest features and benefits of Oracle fusion financial accounts receivables and account payables. For more detail please visit: http://www.jadeglobal.com
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.
R12 introduced a new Legal Entity architecture that separates the legal and operational aspects of an organization. The key changes include:
- Legal Entities are now distinct from Operating Units and can be mapped to multiple balancing segment values and ledgers. This allows companies to better model multi-entity structures.
- Legal Entity Configurator centralizes the setup and maintenance of legal entities, establishments, registrations, and other legal attributes.
- Legal associations link legal constructs like entities and establishments to business entities and enable tax calculations.
- The new design aims to better address legal requirements like local registrations and intercompany transactions between separate legal entities.
Even as businesses continue to adopt cloud solutions, lingering misinformation exists that can hinder further progress. Some of the biggest myths concern cloud-based solutions for enterprise resource planning, causing many organizations to miss the opportunity to integrate the scalability and flexibility of cloud into their existing ERP tool for financial management.
In this webinar, Perficient experts separated fact from fiction to help you make an informed decision about Oracle cloud ERP financial solutions versus more established EBS offerings. Step by step, they addressed concerns about configuration, reporting, and security affecting critical financial management operations, including procurement, strategic sourcing, and supplier management. In addition, they looked at options for implementing a cloud or hybrid approach.
This document provides an overview of Oracle Asset Management, describing the overall asset management process from setup through asset data flow to the general ledger. It identifies the key areas and functionalities within Oracle Asset Management, including asset additions, transfers, adjustments, retirements, depreciation, journal entries, reports, and integration with other Oracle applications. It also summarizes the asset lifecycle and implementation steps for Oracle Assets.
The presenter discussed a rapid implementation spreadsheet for Oracle ERP Cloud/Fusion Cloud that can upload common setup objects like the chart of accounts, ledgers, legal entities, and business units. The spreadsheet contains tabs for instructions, setup data including the COA, calendar, business units, companies and legal entities. It was demonstrated how to prepare, validate, and upload the spreadsheet data which would automate the configuration of many common Oracle ERP Cloud objects. Post-upload steps were also reviewed.
This presentation discusses designing security roles in Oracle Fusion Applications. It provides an overview of key screens and concepts for defining roles, privileges, and data security policies. It also demonstrates how to design a new role, generate data roles from templates, and understand common terminology related to security design. The presentation aims to guide users through the process of implementing custom security in Oracle Fusion Applications.
New features in oracle fusion financial accounts receivables and account paya...Jade Global
Learn about the latest features and benefits of Oracle fusion financial accounts receivables and account payables. For more detail please visit: http://www.jadeglobal.com
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.
R12 introduced a new Legal Entity architecture that separates the legal and operational aspects of an organization. The key changes include:
- Legal Entities are now distinct from Operating Units and can be mapped to multiple balancing segment values and ledgers. This allows companies to better model multi-entity structures.
- Legal Entity Configurator centralizes the setup and maintenance of legal entities, establishments, registrations, and other legal attributes.
- Legal associations link legal constructs like entities and establishments to business entities and enable tax calculations.
- The new design aims to better address legal requirements like local registrations and intercompany transactions between separate legal entities.
Even as businesses continue to adopt cloud solutions, lingering misinformation exists that can hinder further progress. Some of the biggest myths concern cloud-based solutions for enterprise resource planning, causing many organizations to miss the opportunity to integrate the scalability and flexibility of cloud into their existing ERP tool for financial management.
In this webinar, Perficient experts separated fact from fiction to help you make an informed decision about Oracle cloud ERP financial solutions versus more established EBS offerings. Step by step, they addressed concerns about configuration, reporting, and security affecting critical financial management operations, including procurement, strategic sourcing, and supplier management. In addition, they looked at options for implementing a cloud or hybrid approach.
This document provides an overview of Oracle Asset Management, describing the overall asset management process from setup through asset data flow to the general ledger. It identifies the key areas and functionalities within Oracle Asset Management, including asset additions, transfers, adjustments, retirements, depreciation, journal entries, reports, and integration with other Oracle applications. It also summarizes the asset lifecycle and implementation steps for Oracle Assets.
The document provides an introduction to Oracle Financials. It discusses that the job is to implement Oracle Financials modules according to a client's business requirements. It then gives an overview of Oracle Financials modules, including Payables, Receivables, Cash Management, Assets, and General Ledger.
The document discusses Oracle's Financials Cloud Expenses product. It outlines the key features such as expense entry options, controls like policy compliance and receipt management, and approval workflows. It then describes important setup steps and provides a demo of the end-to-end expense report processing flow. Finally, it discusses co-existence with external payment systems and includes sample XML files for integration.
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 discusses legal structures in Oracle Fusion Human Capital Management. It defines key concepts like legal jurisdictions, authorities, entities, reporting units, payroll statutory units, and legislative data groups. It provides examples of how these concepts relate and can be used to model legal and payroll relationships for an enterprise operating in multiple countries.
Oracle fusion cloud financial : How to create Journal , Manual Vs Spreadsheet?Pranav Pandya
Cloud Ladder Consulting provides Oracle EBS, Oracle Fusion, and Oracle Cloud implementation and support services and this document discusses how to create journal entries either manually within Oracle or using a spreadsheet interface by outlining the steps for setting up journals, entering journal lines, and posting entries to update account balances. The presentation also provides an overview of Cloud Ladder Consulting's services, team, and journal entry concepts.
This document provides an overview of Oracle Fusion & Cloud Applications. It discusses Oracle Fusion Applications and Middleware, the product families, technology differences between EBS and Fusion Applications, product release support for Fusion upgrades, skills required for Fusion consultants, and how to configure and extend Fusion using composers like Data, Process, Page and Report Composers. It also summarizes customization options for Fusion pages, objects, processes, security and more.
This document provides an overview of Oracle Assets management and outlines the steps to set up Oracle Fixed Assets, including:
1. Creating an assets responsibility and assigning it to the IVAS11 user for setup
2. Defining profile values such as the GL ledger set and operating unit for the IVAS purchasing responsibility
3. Setting the GL ledger name profile option to 'ivas ledger' at the responsibility level for the IVAS_FixedAssets responsibility
Oracle Project Costing is a solution for effectively managing project costs and accounting. It integrates with purchasing, payroll, accounts payable, and other modules to collect costs, then allows users to track costs, monitor project performance, and account for total business costs. Key capabilities include defining project classes, establishing budgets, collecting and distributing costs, and integrating costs with the general ledger for financial reporting.
This document provides an overview and instructions for configuring Oracle Fusion Receivables. It discusses key features of Oracle Fusion Financials including embedded reporting, role-based dashboards, and spreadsheet integration. Implementation options and tasks are outlined such as defining the enterprise structure, creating a chart of accounts, and setting up receivables activities, payment terms, and approval limits. Key receivables processes and roles are also summarized.
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.
Oracle E-Business Suite R12.2.6 was released in September 2016 and included several new features and functionality across various modules. Some key updates included a calendar view for timecards in Time and Labour, new HTML user interfaces for defining users and responsibilities as well as audit trail searches, and enhancements to iProcurement, Projects, Asset Management, Order Management, Inventory, Service, and Depot Repair modules. The document provided an overview of the new functionality introduced in Oracle EBS R12.2.6 across various modules.
Oracle ERP Cloud provides guidance on period close procedures for Oracle Cloud modules including Financials, Procurement, Projects, Inventory, and Payroll. This includes:
1. Closing subledger applications like Payables before Inventory to ensure accurate accrual entries.
2. Using Subledger Accounting to create accounting entries for subledger transactions and transfer them to the General Ledger.
3. Specific cash management procedures including loading bank statements, reconciling transactions, resolving exceptions, creating accounting entries, and reconciling cash balances.
This document summarizes a presentation on cost accounting enhancements in Oracle E-Business Suite Release 12, including the transition from Material Accounting Components (MAC) to Subledger Accounting (SLA) for process costing. Key points include increased flexibility in discrete costing using SLA, mapping of process costing transactions and setup between MAC and SLA, an example of tracking purchase price variances by product line using either mapping sets or category accounting, and notes on discrete inventory period close and upgrade processes in R12.
The document provides an overview of Oracle Internet Expenses setup. It discusses setting up schedules that define rates and policies for expense categories. It also covers defining expense report templates, selecting operating units, and setting up locations. The goal is to configure Oracle Internet Expenses to manage expense reporting according to an organization's policies.
The document provides instructions for setting up Oracle Payables including:
1. Defining financial and payables options such as default accounts, payment terms, and taxes.
2. Creating a payables responsibility and attaching it to a user to allow access to payables functions.
3. Attaching the required GL ledger set, operating unit, and expense reimbursement profile options to the payables responsibility.
Fusion applications gl and ar suresh c-mishraSuresh Mishra
Fusion Applications is Oracle's next-generation suite of integrated applications currently in development. It combines capabilities from Oracle's existing product portfolio with a new rich user interface and embedded analytics. Key areas covered in version 1.0 include financial management, human capital management, sales and marketing management, supply chain management, and project portfolio management. The document provides details on the new user interface, functionality in various modules like general ledger and accounts receivable, and enhanced setup and transaction processes in Fusion Applications.
Oracle Fusion Payables allows users to create invoices, process payments, and manage vendor transactions more efficiently. Key features include an enhanced user interface, invoice creation through scanned images, configurable dashboards, and integration of features from Oracle's other applications. The document outlines the setup and configuration options for invoices, payments, payment terms, and payment process requests in Oracle Fusion Payables.
This document discusses Oracle's Transaction Account Builder (TAB) which is used to derive accounting flexfields for subledger transactions in Oracle Fusion Applications. TAB replaces prior account generator solutions and provides a more flexible and configurable way to default transaction accounts. The key building blocks of TAB include Transaction Account Definitions, Transaction Account Types, Account Rules, Mapping Sets, and Sources. Seeded TAB setup and configuration options are also described to help customers understand how TAB can be used to meet their specific account defaulting requirements.
Mohan Giri Goswami has over 15 years of experience implementing ERP solutions like Microsoft Dynamics AX and Navision. He has extensive experience implementing modules like finance, inventory, trade and logistics. He is proficient in configuring ERP systems, conducting requirement gathering, testing, training users and providing post-implementation support. Currently he works as a senior manager at Harvest Gold Industries implementing their AX ERP system.
The document provides an introduction to Oracle Financials. It discusses that the job is to implement Oracle Financials modules according to a client's business requirements. It then gives an overview of Oracle Financials modules, including Payables, Receivables, Cash Management, Assets, and General Ledger.
The document discusses Oracle's Financials Cloud Expenses product. It outlines the key features such as expense entry options, controls like policy compliance and receipt management, and approval workflows. It then describes important setup steps and provides a demo of the end-to-end expense report processing flow. Finally, it discusses co-existence with external payment systems and includes sample XML files for integration.
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 discusses legal structures in Oracle Fusion Human Capital Management. It defines key concepts like legal jurisdictions, authorities, entities, reporting units, payroll statutory units, and legislative data groups. It provides examples of how these concepts relate and can be used to model legal and payroll relationships for an enterprise operating in multiple countries.
Oracle fusion cloud financial : How to create Journal , Manual Vs Spreadsheet?Pranav Pandya
Cloud Ladder Consulting provides Oracle EBS, Oracle Fusion, and Oracle Cloud implementation and support services and this document discusses how to create journal entries either manually within Oracle or using a spreadsheet interface by outlining the steps for setting up journals, entering journal lines, and posting entries to update account balances. The presentation also provides an overview of Cloud Ladder Consulting's services, team, and journal entry concepts.
This document provides an overview of Oracle Fusion & Cloud Applications. It discusses Oracle Fusion Applications and Middleware, the product families, technology differences between EBS and Fusion Applications, product release support for Fusion upgrades, skills required for Fusion consultants, and how to configure and extend Fusion using composers like Data, Process, Page and Report Composers. It also summarizes customization options for Fusion pages, objects, processes, security and more.
This document provides an overview of Oracle Assets management and outlines the steps to set up Oracle Fixed Assets, including:
1. Creating an assets responsibility and assigning it to the IVAS11 user for setup
2. Defining profile values such as the GL ledger set and operating unit for the IVAS purchasing responsibility
3. Setting the GL ledger name profile option to 'ivas ledger' at the responsibility level for the IVAS_FixedAssets responsibility
Oracle Project Costing is a solution for effectively managing project costs and accounting. It integrates with purchasing, payroll, accounts payable, and other modules to collect costs, then allows users to track costs, monitor project performance, and account for total business costs. Key capabilities include defining project classes, establishing budgets, collecting and distributing costs, and integrating costs with the general ledger for financial reporting.
This document provides an overview and instructions for configuring Oracle Fusion Receivables. It discusses key features of Oracle Fusion Financials including embedded reporting, role-based dashboards, and spreadsheet integration. Implementation options and tasks are outlined such as defining the enterprise structure, creating a chart of accounts, and setting up receivables activities, payment terms, and approval limits. Key receivables processes and roles are also summarized.
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.
Oracle E-Business Suite R12.2.6 was released in September 2016 and included several new features and functionality across various modules. Some key updates included a calendar view for timecards in Time and Labour, new HTML user interfaces for defining users and responsibilities as well as audit trail searches, and enhancements to iProcurement, Projects, Asset Management, Order Management, Inventory, Service, and Depot Repair modules. The document provided an overview of the new functionality introduced in Oracle EBS R12.2.6 across various modules.
Oracle ERP Cloud provides guidance on period close procedures for Oracle Cloud modules including Financials, Procurement, Projects, Inventory, and Payroll. This includes:
1. Closing subledger applications like Payables before Inventory to ensure accurate accrual entries.
2. Using Subledger Accounting to create accounting entries for subledger transactions and transfer them to the General Ledger.
3. Specific cash management procedures including loading bank statements, reconciling transactions, resolving exceptions, creating accounting entries, and reconciling cash balances.
This document summarizes a presentation on cost accounting enhancements in Oracle E-Business Suite Release 12, including the transition from Material Accounting Components (MAC) to Subledger Accounting (SLA) for process costing. Key points include increased flexibility in discrete costing using SLA, mapping of process costing transactions and setup between MAC and SLA, an example of tracking purchase price variances by product line using either mapping sets or category accounting, and notes on discrete inventory period close and upgrade processes in R12.
The document provides an overview of Oracle Internet Expenses setup. It discusses setting up schedules that define rates and policies for expense categories. It also covers defining expense report templates, selecting operating units, and setting up locations. The goal is to configure Oracle Internet Expenses to manage expense reporting according to an organization's policies.
The document provides instructions for setting up Oracle Payables including:
1. Defining financial and payables options such as default accounts, payment terms, and taxes.
2. Creating a payables responsibility and attaching it to a user to allow access to payables functions.
3. Attaching the required GL ledger set, operating unit, and expense reimbursement profile options to the payables responsibility.
Fusion applications gl and ar suresh c-mishraSuresh Mishra
Fusion Applications is Oracle's next-generation suite of integrated applications currently in development. It combines capabilities from Oracle's existing product portfolio with a new rich user interface and embedded analytics. Key areas covered in version 1.0 include financial management, human capital management, sales and marketing management, supply chain management, and project portfolio management. The document provides details on the new user interface, functionality in various modules like general ledger and accounts receivable, and enhanced setup and transaction processes in Fusion Applications.
Oracle Fusion Payables allows users to create invoices, process payments, and manage vendor transactions more efficiently. Key features include an enhanced user interface, invoice creation through scanned images, configurable dashboards, and integration of features from Oracle's other applications. The document outlines the setup and configuration options for invoices, payments, payment terms, and payment process requests in Oracle Fusion Payables.
This document discusses Oracle's Transaction Account Builder (TAB) which is used to derive accounting flexfields for subledger transactions in Oracle Fusion Applications. TAB replaces prior account generator solutions and provides a more flexible and configurable way to default transaction accounts. The key building blocks of TAB include Transaction Account Definitions, Transaction Account Types, Account Rules, Mapping Sets, and Sources. Seeded TAB setup and configuration options are also described to help customers understand how TAB can be used to meet their specific account defaulting requirements.
Mohan Giri Goswami has over 15 years of experience implementing ERP solutions like Microsoft Dynamics AX and Navision. He has extensive experience implementing modules like finance, inventory, trade and logistics. He is proficient in configuring ERP systems, conducting requirement gathering, testing, training users and providing post-implementation support. Currently he works as a senior manager at Harvest Gold Industries implementing their AX ERP system.
M.Mogileeswari has over 4 years of experience as an SAP Test Engineer Analyst and Accountant. She has an MBA in Finance from J.N.T. University with 85% marks. As a Test Engineer at Accenture, she tested payment processes in SAP including XML file generation and security roles. She has also worked as an Accountant at Infosys and SAP Flexi Job, performing tasks like capital expenditure creation, fixed asset management, and account reconciliation. She is proficient in SAP ECC 6.0, Oracle 11i, Tally ERP 9.0, and Microsoft Office.
This document provides an overview of the Account Reconciliation Manager (ARM) tool within Oracle's Enterprise Performance Management (EPM) suite. It discusses ARM's capabilities for managing the account reconciliation process across multiple systems and entities. The document outlines ARM's standard workflow including loading balances, auto-reconciliation, notifications, preparation, review, monitoring. It also provides details on setting up ARM including defining account profiles, configuration, and new features available in recent releases.
2011 05-11 IIBA Vendor Webinar- Business Process ModelingTracy Cook
Business process modeling is a technique used to describe how groups collaborate over time to achieve goals. This presentation focuses on process modeling and structured walkthrough techniques. It summarizes Blueprint's requirements management software, which allows business analysts to create process models, link requirements, and perform structured walkthroughs to validate requirements with stakeholders. The software provides traceability, version control, and can generate documentation and test cases.
Fi enhancement technique how-to-guide on the usage of business transaction ...Kranthi Kumar
This document provides a step-by-step guide on configuring and using Business Transaction Events (BTEs) in SAP FI to populate a custom value in an accounting document field. It describes BTEs and their differences from BADIs, the two types of BTE interfaces, and provides an example of using a process interface BTE to copy the text "Demo BTE" to the assignment field when a document is posted for a specific company code. The steps include identifying the BTE, creating a custom function module, assigning ABAP code, assigning the BTE, and testing the configuration.
Fi enhancement technique how-to-guide on the usage of business transaction ...Rajeev Kumar
This document provides a step-by-step guide on configuring and using Business Transaction Events (BTEs) in SAP FI to populate a custom value in an accounting document field. It describes BTEs and their differences from BADIs, the two types of BTE interfaces, and provides an example of using a process interface BTE to copy the text "Demo BTE" to the assignment field when a document is posted for a specific company code. The steps include identifying the BTE, creating and assigning a custom function module to the BTE, and testing the configuration.
This document describes a recruitment manager software project. The software allows candidates to submit resumes online and allows companies to manage the recruitment process. It has modules for candidate registration, admin user management, department and job management, and a feedback module. The software is built using ASP.NET on the .NET framework to allow for a web-based resume management system for HR needs. It is intended to streamline the recruitment process for both candidates and companies.
Informatica power center 9.x developer & admin Basics | Demo | Introduction Kernel Training
This webinar covers Informatica PowerCenter 9.X and its key components. It will help attendees understand the Informatica product suite and how to use the PowerCenter Repository Manager, Designer Interface, Workflow Manager, and Workflow Monitor. The webinar provides overviews of Informatica Corporation and the PowerCenter architecture. It also demonstrates the interfaces of the Designer, Workflow Manager and Workflow Monitor applications.
The document discusses provisioning Oracle Hyperion Financial Management. It describes creating classic and Performance Management Architect applications, provisioning user groups with application roles, and creating security classes. Key steps include creating application profiles, classic or Performance Management Architect applications, provisioning roles to user groups, and creating security classes to control data access.
This document provides a professional summary and technical skills profile for Thirupathi Mobile. It details his 2 years of experience developing and supporting Oracle Applications R12 projects. It lists his skills with Oracle financial and SCM modules, SQL, PL/SQL, and tools like Reports and Forms. It also summarizes 3 projects he was involved in that involved migrating clients from Oracle 11i to R12, custom report development, and interface development.
This document contains the resume of Mahendra Kumar. It summarizes his contact information, objective, over 2 years of experience as a database developer working with Oracle 9i, 10g and 11g, including writing functions, procedures and triggers. It also lists two projects he has worked on - PRIME, a payroll management system for Indian Railways where he customized implementations and forms/reports, and AFRES, a financial management system where he also customized and developed forms and reports. The resume concludes with his academic qualifications, including a B-Tech in electrical engineering.
Getting the Most Out of EPM: A deep dive into Account Reconciliation Managerfinitsolutions
Since its introduction in version 11.1.2.2 Oracle Hyperion Account Reconciliation Manager has become one of the fastest growing products in the EPM suite. Join us to hear about how clients are realizing the benefits of real-time visibility into the account reconciliation process while ensuring consistency across all reconciliations. We will discuss the standard ARM functionality, some of the customizable features that can greatly enhance your account reconciliation process, and the features that are being planned for future releases.
Measuring the ROI of choosing Flex for Enterprise RIAsRaffaele Mannella
This document discusses how to estimate the return on investment (ROI) of adopting Flex for developing enterprise rich internet applications (RIAs). It provides an example ROI calculation for a Flex banking application that saves time over a previous Oracle Forms application. The calculation shows a project cost of €6 million, annual savings of €7.88 million, and a 2-year ROI of 163%. The document also discusses how Flex can impact both the benefits and costs in an ROI calculation by enabling better user experiences and cross-browser compatibility.
The document discusses Lightning implementation and provides guidance on adopting Lightning. It recommends assembling an adoption team, conducting discovery activities like evaluating org readiness and business processes, and creating a rollout plan with a persona-based approach. The rollout plan should include iterative development and testing. It also discusses migrating from Visualforce to Lightning components and avoiding technical debt. Change management activities like training, communications, and executive buy-in are also recommended.
This document provides an overview of Oracle Internet Expenses setup and the functional process flow for expense reports. It discusses creating expense reports online or offline, sending receipts to accounts payable, and the expense report workflow process including approval, rejection, and conversion to invoices. The document also outlines the key setup steps for Internet Expenses including creating employees and users, assigning responsibilities, and configuring security attributes, signing limits, and expense templates. It provides details on the expense report entry, submission, approval, and export processes.
Read Curriculum vitae of Shwetabh Kumar as Project Manager at Deloitteshwetabhkumar
Hello, My name is Shwetabh Kumar and I am from Hyderabad. Presently I am associated with Deloitte Company as a Project Manager. Skilled in designing and developing modules/products, managing and tracking project execution, executing test scenarios, releasing products to production.
Sales Cloud Lightning Migration Best Practices (May 12, 2017)Salesforce Partners
The document provides guidance on implementing Salesforce Lightning. It recommends assembling an adoption team, conducting discovery and evaluation activities to assess readiness, aligning on a rollout strategy, planning and launching the rollout in an iterative manner, and continuously optimizing usage. Key activities discussed include creating persona-based page layouts, transitioning from Visualforce to Lightning components, and establishing a change management plan to drive user adoption. Customer success stories are also referenced to demonstrate the benefits organizations have realized by switching to Lightning.
Madhab Gupta has over 22 years of experience working with Oracle technologies such as SQL, PL/SQL, Forms, and Reports. He has extensive experience implementing, integrating, and analyzing various applications including financial, HR, payroll, inventory, and other modules. Currently working as an Oracle Applications Consultant, Mr. Gupta has proven skills in application development, database design, and team leadership. He is highly motivated and a quick learner.
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Oracle Fusion Applications Navigation and Roles
1.
2. Sign in to Cloud Applications
Put the URL in Browser (Mozilla Firefox, Internet Explorer, Chrome) and navigate to Login Page
and put your credentials to login
3. Key Controls on Springboard and Global Area
Navigator Pagination Navigate to
Home Page
Favorites
Watchlist
Notifications
Context
Help
GLOBAL AREA
SPRINGBOARD
4. Navigator
Displays group of functions to which we have
access based on roles assigned to our user
Navigator -> Tools
Create new Reports and Run BI Analyses
View and Submit concurrent requests
Security console to define users and roles
To modify springboard appearance
10. Points to Remember
To work on implementation project you require
Application Implementation Consultant Role
You need IT Security Manager Role to assign roles to
yourself, create custom security roles
No concept of responsibility only roles
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11. Points to Remember
Abstract roles are independent of job function. Eg You will be an employee
irrespective of job you perform. Employee is Abstract Role in this case
Job Roles specify the job function you perform in an organization. It is
collection of other Job Roles, Abstract Roles, Duty Roles
Duty Roles provide you privileges to perform duties on screen, tool bar or
reports
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12. Points to Remember
Users are assigned Job Roles and Abstract Roles
All setup tasks are carried out in Implementation project tasks under
specific task list meant for that Offering -> Functional Area
The transactions are carried out in Work Areas specific to the
functional areas. Eg. Payables invoices are created in Work Area for
Payables
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13. Points to Remember
Role Required Functional Area
Application Implementation Consultant To Carry Out Job Functions
IT Security Manager To provide roles to other users
Accounts Payable Manager To carry Accounts Payable tasks related to entry
and approvalsAccounts Payable Specialist
Accounts Receivable Manager To carry Accounts Receivable tasks related to
entry and approvalsAccounts Receivable Specialist
Cash Manager For Bank Statement Import, Creation,
Reconciliation, Bank Account Transfers
General Accounting Manager To carry out general accounting related tasks
like Journal Entry etcGeneral Accountant
Asset Manager To carry tasks related to fixed assets functional
areaAsset Accountant
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14. Your Training Partners
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