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.
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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
Usha infotech - Stock Inventory Management & Audit Tools for CA Study CircleUsha Infotech
The document discusses the features and capabilities of Tally ERP 9 accounting software. It highlights Tally ERP 9's comprehensive inventory, accounting, payroll and statutory management modules. It also describes Tally.NET's remote access functionality and the auditing tools available in Tally ERP 9 Auditors' Edition for verifying financial statements and detecting fraud. The document promotes Usha Infotech as an authorized sales, service and integration partner for Tally solutions.
E invoicing, the new vat legislative framework for electronic invoicesFriso de Jong
The document discusses the Spanish Tax Agency's perspective on the new VAT legislative framework for electronic invoices. It outlines how the Tax Agency has been accepting digitally signed tax returns and invoices from suppliers since 1998. It also details how the Tax Agency works with other groups to define standards like an XML format for electronic invoices. Both parties in a transaction need proof of authenticity, integrity, and legibility of electronic invoices according to the new regulations. Electronic invoices must be stored in a way that ensures the conditions for authenticity of origin and integrity of content.
Stratesys - Capabilities SAP Roll Out China - ENG - JUL2014Stratesys
Our company has extensive experience executing international SAP roll-outs for over 50 countries. We analyze differences between local and global templates, focusing on identifying functionality that meets legal and tax requirements. Our standardized roll-out methodology includes preparation, requirements analysis, construction, go-live support, and stabilization. We provide solutions for industries like retail, manufacturing, and services, as well as SAP applications, analytics, cloud, and treasury services.
Mercy Nyachama Mogaka is seeking a position in finance or accounting. She has over 4 years of experience in accounts receivable and payable. She possesses certificates in Accounting Technician (ATC Level I & II) and Certified Public Accountant (CPA Section 1 to 6) from KCA University. She is currently pursuing a Bachelor of Commerce degree from the same university. Her professional skills include Microsoft Office, QuickBooks, Sage, and Pastel accounting software. She is proficient in accounts receivable, accounts payable, payroll processing, and statutory tax compliance. Her most recent role was as a Finance/Accounts Administrator at Spans Ventures Limited where she supported directors and managers.
Emerging solutions demystifying_r12_financials-5-28_webcastEmtec Inc.
This document summarizes a presentation on Oracle R12 Financials. It begins with an introduction to the professional services firm Emerging Solutions and their Oracle specialties. The presentation then covers the key changes in R12 Financials including a more globalized structure with consolidated functionality in separate layers, improved interfaces, and a "halfway to fusion" approach. It discusses the benefits of R12 like increased flexibility but also challenges like documentation and bugs. It emphasizes carefully planning organization structures, taxes, legal entities and security for upgrades. It concludes by inviting questions and providing contact information.
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
Usha infotech - Stock Inventory Management & Audit Tools for CA Study CircleUsha Infotech
The document discusses the features and capabilities of Tally ERP 9 accounting software. It highlights Tally ERP 9's comprehensive inventory, accounting, payroll and statutory management modules. It also describes Tally.NET's remote access functionality and the auditing tools available in Tally ERP 9 Auditors' Edition for verifying financial statements and detecting fraud. The document promotes Usha Infotech as an authorized sales, service and integration partner for Tally solutions.
E invoicing, the new vat legislative framework for electronic invoicesFriso de Jong
The document discusses the Spanish Tax Agency's perspective on the new VAT legislative framework for electronic invoices. It outlines how the Tax Agency has been accepting digitally signed tax returns and invoices from suppliers since 1998. It also details how the Tax Agency works with other groups to define standards like an XML format for electronic invoices. Both parties in a transaction need proof of authenticity, integrity, and legibility of electronic invoices according to the new regulations. Electronic invoices must be stored in a way that ensures the conditions for authenticity of origin and integrity of content.
Stratesys - Capabilities SAP Roll Out China - ENG - JUL2014Stratesys
Our company has extensive experience executing international SAP roll-outs for over 50 countries. We analyze differences between local and global templates, focusing on identifying functionality that meets legal and tax requirements. Our standardized roll-out methodology includes preparation, requirements analysis, construction, go-live support, and stabilization. We provide solutions for industries like retail, manufacturing, and services, as well as SAP applications, analytics, cloud, and treasury services.
Mercy Nyachama Mogaka is seeking a position in finance or accounting. She has over 4 years of experience in accounts receivable and payable. She possesses certificates in Accounting Technician (ATC Level I & II) and Certified Public Accountant (CPA Section 1 to 6) from KCA University. She is currently pursuing a Bachelor of Commerce degree from the same university. Her professional skills include Microsoft Office, QuickBooks, Sage, and Pastel accounting software. She is proficient in accounts receivable, accounts payable, payroll processing, and statutory tax compliance. Her most recent role was as a Finance/Accounts Administrator at Spans Ventures Limited where she supported directors and managers.
Emerging solutions demystifying_r12_financials-5-28_webcastEmtec Inc.
This document summarizes a presentation on Oracle R12 Financials. It begins with an introduction to the professional services firm Emerging Solutions and their Oracle specialties. The presentation then covers the key changes in R12 Financials including a more globalized structure with consolidated functionality in separate layers, improved interfaces, and a "halfway to fusion" approach. It discusses the benefits of R12 like increased flexibility but also challenges like documentation and bugs. It emphasizes carefully planning organization structures, taxes, legal entities and security for upgrades. It concludes by inviting questions and providing contact information.
A bank reconciliation solutions is vital for any small, medium or large enterprise. During this process, an accountant or a business owner matches the balance of the general ledger statements to the bank statements.
: A bank reconciliation solutions is vital for any small, medium or large enterprise. During this process, an accountant or a business owner matches the balance of the general ledger statements to the bank statements.
This document provides an overview of I-XS Enterprise Software Solutions. It describes I-XS as a fast growing software and hardware solutions provider committed to building a strong reputation among customers. The document outlines I-XS's team of experts and certified professionals, as well as its clients. It then provides details on what ERP is and why companies implement ERP systems. The remainder of the document describes I-XS's ERP and business management modules, features, methodology, architecture, and customization capabilities.
Airan Global Pvt. Ltd. is Australia based accounting firm provides professional accounting outsourcing services at affordable cost. We offer high-quality Accounting, Bookkeeping, Payroll, SMSF Auditing, BAS Preparation and Taxation services to Australia based companies.
Overview of the financial architecture in oracle e business suite release 12magnificsairam
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
Overview of the financial architecture in oracle e business suite release 12magnificsmile
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
This is a case study of an actual Cash Basis Secondary Ledger implementation. Oracle has introduced Secondary Ledgers functionality which allow a different accounting method such as Cash Basis and IFRS. This session
will take an in-depth look into the Secondary Ledger functionality in Oracle R12. The challenges presented by
legacy systems, the unique design of the SubLedger Accounting rules to meet those challenges and the
lessons learned will be discussed in detail.
Banking reconciliation is the procedure used to align the recorded bank account balance within a company's financial records with the balance indicated in the latest statement from the financial institution. Typically, this reconciliation involves comparing the bank's statement with the internal financial records of the entity. Read this presentation to know more.
Big Bazaar is a retail chain of over 214 hypermarkets across India and is part of the Future Group. It utilizes an information system implemented in 2005 using SAP to manage technology, data, supply chains, e-commerce, and customer information. This system provides benefits like inventory control, performance tracking, centralized management, and faster customer checkout. It also allows management of salary administration and revenue reports while providing customers with loyalty programs and easy payments. Potential disadvantages include job losses due to computerization and reliability issues in case of network or power failures.
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.
Here are the key steps the Accrual Diagnostics script performs to help troubleshoot reconciliation issues:
1. It spools data from key accrual related tables like cst_reconciliation_build, cst_reconciliation_summary, cst_ap_po_reconciliation, cst_misc_reconciliation, gl_je_headers, gl_je_lines etc to an HTML file based on the input parameters provided.
2. It calculates the accrual balance in GL for Cost Management transactions by summing amounts from gl_je_lines for the given ledger, operating unit, accrual account and date range.
3. It calculates the accrual balance in subledger by summing amounts from c
Save Time and Resources - Fully Automate Intercompany Process End to EndVineeth Mylapur
Does your Intercompany process (from entries to settlements) manual? Are your Accountants, Accounts Payable, Treasury and Tax teams facing difficulties to finish the process on time? Do you want to save time and resources by automating the Intercompany process end to end? If you are facing these problems then join this session to learn how you can help your organization to completely automate the Intercompany process by extending the standard Advance Global Intercompany System features to automate the Intercompany entries, approvals, Invoicing, accounting, reconciliation, netting and settlements.
Objective 1: Discuss the business use cases and limitations of standard Advance Global Intercompany System (AGIS).
Objective 2: Learn how you can automate the AGIS entry process for each business use case.
Objective 3: Discover the enhancements and configurations are required for automating the Intercompany process end to end.
Objective 4: Learn how to automatically create Intercompany Invoices (in AR & AP), accounting and reconciliation of the transactions.
Objective 5: Learn how you can automate the netting process and perform cash settlements for the Intercompany transactions between legal entities as per region specific regulations.
This document provides an overview and demonstration of Oracle's EBS Procurement system. It summarizes the system's key features such as requisitioning, purchase order management, approval workflows, and integration with other Oracle applications. The demonstration walks through setting up approval hierarchies, creating a requisition, generating a purchase order, receiving goods, and processing an invoice.
This document provides an overview of configuring complex rules in Oracle E-Business Tax. It begins with an agenda and introduction to E-Business Tax. It then covers the architecture, tax processing overview, key concepts, and overall configuration flow. The majority of the document focuses on specific configurations for tax regimes, rates, jurisdictions, profiles, and rules. It provides examples and screenshots for setting up rules using the guided and expert entry methods. The presentation aims to explain the end-to-end process for configuring rules in Oracle E-Business Tax.
K. Shiv Shankar has over 13 years of experience in accounting and finance roles in manufacturing and retail industries. He currently works as an Assistant Manager of Accounts at Ballarpur Industries Ltd, India's largest paper manufacturer, where he oversees accounts receivable and payable processes. Shiv Shankar holds an MBA in Finance and a B.Com with specialization in Computer Applications. He is proficient in ERP systems like Oracle and SAP and the MS Office suite.
The document provides an overview of the TallyACE certification program offered by GB Training & Placement Centre. It describes the certification process, including an online assessment to earn a digital certificate, and how the certification qualifies candidates for job opportunities. It then outlines the chapters covered in the Tally training program, including fundamentals of accounting, maintaining charts of accounts in Tally, stock keeping units, recording transactions, accounts receivable/payable, reports, GST, and more advanced topics. It highlights the benefits of pursuing Tally certification, such as industry recognition, employment opportunities, and career progression.
Tally.ERP 9 is an accounting software that provides features for accounting, financial management, payroll, MIS reporting, sales, purchase, manufacturing, and other business capabilities. It includes capabilities for receivables, payables, credit management, payroll processing, taxation, inventory management, and statutory reporting. Tally.ERP 9 Release 5 provides 110 operational features by default to support various business needs depending on the organization.
A payments hub consolidates and transforms payment streams from various ERPs and teams into a single source of record. It connects to banks using multiple protocols and formats payments into bank-specific formats. Key benefits include cost savings, centralized responsibility, global visibility, and fraud detection. While ERPs can process payments, adding a payments hub simplifies connectivity, approvals, and controls for global payments compared to customizing ERPs. It can process thousands of payments per month across various banks and regions securely.
This document provides an overview of key concepts in Oracle database administration including:
1) Installing and configuring Oracle databases, exploring the physical and logical database architecture, and managing database storage structures.
2) Administering user security through creating users, granting privileges, and managing roles.
3) Performing backup and recovery of Oracle databases using both user-managed and RMAN-managed methods.
4) Additional topics covered include high availability features like Data Guard, performance tuning, and Oracle Grid Control.
Best Oracle and Hadoop Institute: orienit is the best Oracle Institute in Hyderabad.Providing oracle courses and Hadoop courses by realtime faculty in hyderabad.
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A bank reconciliation solutions is vital for any small, medium or large enterprise. During this process, an accountant or a business owner matches the balance of the general ledger statements to the bank statements.
: A bank reconciliation solutions is vital for any small, medium or large enterprise. During this process, an accountant or a business owner matches the balance of the general ledger statements to the bank statements.
This document provides an overview of I-XS Enterprise Software Solutions. It describes I-XS as a fast growing software and hardware solutions provider committed to building a strong reputation among customers. The document outlines I-XS's team of experts and certified professionals, as well as its clients. It then provides details on what ERP is and why companies implement ERP systems. The remainder of the document describes I-XS's ERP and business management modules, features, methodology, architecture, and customization capabilities.
Airan Global Pvt. Ltd. is Australia based accounting firm provides professional accounting outsourcing services at affordable cost. We offer high-quality Accounting, Bookkeeping, Payroll, SMSF Auditing, BAS Preparation and Taxation services to Australia based companies.
Overview of the financial architecture in oracle e business suite release 12magnificsairam
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
Overview of the financial architecture in oracle e business suite release 12magnificsmile
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
This is a case study of an actual Cash Basis Secondary Ledger implementation. Oracle has introduced Secondary Ledgers functionality which allow a different accounting method such as Cash Basis and IFRS. This session
will take an in-depth look into the Secondary Ledger functionality in Oracle R12. The challenges presented by
legacy systems, the unique design of the SubLedger Accounting rules to meet those challenges and the
lessons learned will be discussed in detail.
Banking reconciliation is the procedure used to align the recorded bank account balance within a company's financial records with the balance indicated in the latest statement from the financial institution. Typically, this reconciliation involves comparing the bank's statement with the internal financial records of the entity. Read this presentation to know more.
Big Bazaar is a retail chain of over 214 hypermarkets across India and is part of the Future Group. It utilizes an information system implemented in 2005 using SAP to manage technology, data, supply chains, e-commerce, and customer information. This system provides benefits like inventory control, performance tracking, centralized management, and faster customer checkout. It also allows management of salary administration and revenue reports while providing customers with loyalty programs and easy payments. Potential disadvantages include job losses due to computerization and reliability issues in case of network or power failures.
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.
Here are the key steps the Accrual Diagnostics script performs to help troubleshoot reconciliation issues:
1. It spools data from key accrual related tables like cst_reconciliation_build, cst_reconciliation_summary, cst_ap_po_reconciliation, cst_misc_reconciliation, gl_je_headers, gl_je_lines etc to an HTML file based on the input parameters provided.
2. It calculates the accrual balance in GL for Cost Management transactions by summing amounts from gl_je_lines for the given ledger, operating unit, accrual account and date range.
3. It calculates the accrual balance in subledger by summing amounts from c
Save Time and Resources - Fully Automate Intercompany Process End to EndVineeth Mylapur
Does your Intercompany process (from entries to settlements) manual? Are your Accountants, Accounts Payable, Treasury and Tax teams facing difficulties to finish the process on time? Do you want to save time and resources by automating the Intercompany process end to end? If you are facing these problems then join this session to learn how you can help your organization to completely automate the Intercompany process by extending the standard Advance Global Intercompany System features to automate the Intercompany entries, approvals, Invoicing, accounting, reconciliation, netting and settlements.
Objective 1: Discuss the business use cases and limitations of standard Advance Global Intercompany System (AGIS).
Objective 2: Learn how you can automate the AGIS entry process for each business use case.
Objective 3: Discover the enhancements and configurations are required for automating the Intercompany process end to end.
Objective 4: Learn how to automatically create Intercompany Invoices (in AR & AP), accounting and reconciliation of the transactions.
Objective 5: Learn how you can automate the netting process and perform cash settlements for the Intercompany transactions between legal entities as per region specific regulations.
This document provides an overview and demonstration of Oracle's EBS Procurement system. It summarizes the system's key features such as requisitioning, purchase order management, approval workflows, and integration with other Oracle applications. The demonstration walks through setting up approval hierarchies, creating a requisition, generating a purchase order, receiving goods, and processing an invoice.
This document provides an overview of configuring complex rules in Oracle E-Business Tax. It begins with an agenda and introduction to E-Business Tax. It then covers the architecture, tax processing overview, key concepts, and overall configuration flow. The majority of the document focuses on specific configurations for tax regimes, rates, jurisdictions, profiles, and rules. It provides examples and screenshots for setting up rules using the guided and expert entry methods. The presentation aims to explain the end-to-end process for configuring rules in Oracle E-Business Tax.
K. Shiv Shankar has over 13 years of experience in accounting and finance roles in manufacturing and retail industries. He currently works as an Assistant Manager of Accounts at Ballarpur Industries Ltd, India's largest paper manufacturer, where he oversees accounts receivable and payable processes. Shiv Shankar holds an MBA in Finance and a B.Com with specialization in Computer Applications. He is proficient in ERP systems like Oracle and SAP and the MS Office suite.
The document provides an overview of the TallyACE certification program offered by GB Training & Placement Centre. It describes the certification process, including an online assessment to earn a digital certificate, and how the certification qualifies candidates for job opportunities. It then outlines the chapters covered in the Tally training program, including fundamentals of accounting, maintaining charts of accounts in Tally, stock keeping units, recording transactions, accounts receivable/payable, reports, GST, and more advanced topics. It highlights the benefits of pursuing Tally certification, such as industry recognition, employment opportunities, and career progression.
Tally.ERP 9 is an accounting software that provides features for accounting, financial management, payroll, MIS reporting, sales, purchase, manufacturing, and other business capabilities. It includes capabilities for receivables, payables, credit management, payroll processing, taxation, inventory management, and statutory reporting. Tally.ERP 9 Release 5 provides 110 operational features by default to support various business needs depending on the organization.
A payments hub consolidates and transforms payment streams from various ERPs and teams into a single source of record. It connects to banks using multiple protocols and formats payments into bank-specific formats. Key benefits include cost savings, centralized responsibility, global visibility, and fraud detection. While ERPs can process payments, adding a payments hub simplifies connectivity, approvals, and controls for global payments compared to customizing ERPs. It can process thousands of payments per month across various banks and regions securely.
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This document provides an overview of key concepts in Oracle database administration including:
1) Installing and configuring Oracle databases, exploring the physical and logical database architecture, and managing database storage structures.
2) Administering user security through creating users, granting privileges, and managing roles.
3) Performing backup and recovery of Oracle databases using both user-managed and RMAN-managed methods.
4) Additional topics covered include high availability features like Data Guard, performance tuning, and Oracle Grid Control.
Best Oracle and Hadoop Institute: orienit is the best Oracle Institute in Hyderabad.Providing oracle courses and Hadoop courses by realtime faculty in hyderabad.
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This document provides an overview of the course content for an Oracle Applications Technical (R12) training course. The course covers topics such as ERP overview, Oracle application architecture, Oracle application modules, tables, forms, reports, interfaces, conversions, flex fields, XML/BI Publisher reports, workflows, and Discoverer administration. It also includes sections on real-time requirements, Oracle 11g and D2K 10g development, and frequently asked interview questions.
This document provides an overview of training topics for Oracle Applications Finance R12, including Oracle General Ledger, Purchasing, Payables, Payments, Cash Management, Fixed Assets, Order to Cash cycle, Receivables, and System Administration. Key areas covered are flexfields, setup options, business processes like procure to pay and order to cash, and reports. The training appears to provide fundamental to intermediate level instruction on configuration, navigation, and use of the various Oracle financial modules.
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The document contains an outline for an Oracle Application Development Framework (ADF) training course. The course covers topics such as Oracle Fusion and ADF architecture, building ADF applications using JDeveloper, creating and working with ADF business components, ADF Faces rich components, navigation and task flows, data binding, validation, internationalization, web services, security, and deployment. Practical exercises are included for each concept to help participants gain hands-on experience applying what they learn.
orienit is the best Oracle ADF(Application Development Framework) training institutes in Hyderabad.We Providing Oracle ADF Training by realtime faculty in hyderabad.
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This presentation was provided by Steph Pollock of The American Psychological Association’s Journals Program, and Damita Snow, of The American Society of Civil Engineers (ASCE), for the initial session of NISO's 2024 Training Series "DEIA in the Scholarly Landscape." Session One: 'Setting Expectations: a DEIA Primer,' was held June 6, 2024.
Walmart Business+ and Spark Good for Nonprofits.pdfTechSoup
"Learn about all the ways Walmart supports nonprofit organizations.
You will hear from Liz Willett, the Head of Nonprofits, and hear about what Walmart is doing to help nonprofits, including Walmart Business and Spark Good. Walmart Business+ is a new offer for nonprofits that offers discounts and also streamlines nonprofits order and expense tracking, saving time and money.
The webinar may also give some examples on how nonprofits can best leverage Walmart Business+.
The event will cover the following::
Walmart Business + (https://business.walmart.com/plus) is a new shopping experience for nonprofits, schools, and local business customers that connects an exclusive online shopping experience to stores. Benefits include free delivery and shipping, a 'Spend Analytics” feature, special discounts, deals and tax-exempt shopping.
Special TechSoup offer for a free 180 days membership, and up to $150 in discounts on eligible orders.
Spark Good (walmart.com/sparkgood) is a charitable platform that enables nonprofits to receive donations directly from customers and associates.
Answers about how you can do more with Walmart!"
ISO/IEC 27001, ISO/IEC 42001, and GDPR: Best Practices for Implementation and...PECB
Denis is a dynamic and results-driven Chief Information Officer (CIO) with a distinguished career spanning information systems analysis and technical project management. With a proven track record of spearheading the design and delivery of cutting-edge Information Management solutions, he has consistently elevated business operations, streamlined reporting functions, and maximized process efficiency.
Certified as an ISO/IEC 27001: Information Security Management Systems (ISMS) Lead Implementer, Data Protection Officer, and Cyber Risks Analyst, Denis brings a heightened focus on data security, privacy, and cyber resilience to every endeavor.
His expertise extends across a diverse spectrum of reporting, database, and web development applications, underpinned by an exceptional grasp of data storage and virtualization technologies. His proficiency in application testing, database administration, and data cleansing ensures seamless execution of complex projects.
What sets Denis apart is his comprehensive understanding of Business and Systems Analysis technologies, honed through involvement in all phases of the Software Development Lifecycle (SDLC). From meticulous requirements gathering to precise analysis, innovative design, rigorous development, thorough testing, and successful implementation, he has consistently delivered exceptional results.
Throughout his career, he has taken on multifaceted roles, from leading technical project management teams to owning solutions that drive operational excellence. His conscientious and proactive approach is unwavering, whether he is working independently or collaboratively within a team. His ability to connect with colleagues on a personal level underscores his commitment to fostering a harmonious and productive workplace environment.
Date: May 29, 2024
Tags: Information Security, ISO/IEC 27001, ISO/IEC 42001, Artificial Intelligence, GDPR
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Find out more about ISO training and certification services
Training: ISO/IEC 27001 Information Security Management System - EN | PECB
ISO/IEC 42001 Artificial Intelligence Management System - EN | PECB
General Data Protection Regulation (GDPR) - Training Courses - EN | PECB
Webinars: https://pecb.com/webinars
Article: https://pecb.com/article
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For more information about PECB:
Website: https://pecb.com/
LinkedIn: https://www.linkedin.com/company/pecb/
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Slideshare: http://www.slideshare.net/PECBCERTIFICATION
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