ORACLE APPS FUNCTIONAL Course Overview
Highlights of Oracle Apps Online training:-
* Very in depth course material with Real Time Scenarios for each topic with its Solutions for Oracle Apps Online Trainings.
* We Also provide Case studies for Oracle Apps Online Training.
* We do Schedule the sessions based upon your comfort by our Highly Qualified Trainers and Real time Experts.
* We provide you with your recorded session for further Reference.
* We also provide Normal Track, Fast Track and Weekend Batches also for Oracle Apps Online Training.
* We also provide Cost Effective and Flexible Payment Schemes.
Oracle Applications Architecture
This chapter describes the Oracle Applications architecture and some of the features that this architecture supports. The following topics are included:
- Overview
- The Desktop Tier
- The Application Tier
- The Database Tier
- The Oracle Applications Technology Layer
The Oracle Applications Architecture is a framework for multi-tiered, distributed computing that supports Oracle Applications products. In this model, various servers or services are distributed among three levels, or tiers.
A server (or services) is a process or group of processes that runs on a single machine and provides a particular functionality. For example, For example, Web services process HTTP requests, and Forms services process requests for activities related to Oracle Forms. The Concurrent Processing server supports data-intensive programs that run in the background.
A tier is a logical grouping of services, potentially spread across more than one physical machine. The three-tier architecture that comprises an Oracle E-Business Suite installation is made up of the database tier, which supports and manages the Oracle database; the application tier, which supports and manages the various Applications components, and is sometimes known as the middle tier; and the desktop tier, which provides the user interface via an add-on component to a standard web browser.
The Desktop Tier
The client interface is provided through HTML for HTML-based applications, and via a Java applet in a Web browser for the traditional Forms-based applications.
In Oracle Applications Release 12, each user logs in to Oracle Applications through the E-Business Suite Home Page on a desktop client web browser. The E-Business Suite Home Page provides a single point of access to HTML-based applications, Forms-based applications, and Business Intelligence applications.
The Application Tier
The application tier has a dual role: hosting the various servers and service groups that process the business logic, and managing communication between the desktop tier and the database tier. This tier is sometimes referred to as the middle tier.
Four servers or service groups comprise the basic application tier for Oracle Applications:
- Web services
- Forms services
- Concurrent Processing server
- Admin server
What Are The Prerequisites To Learn Apps Functional?
All attendees should have a basic knowledge of Fundamentals of System Administration.
Scheduling Demo With Trainer:
If you would like to take the online demo for Oracle apps functional trainer can you please make an inquiry or fill the form for demo registration, one of our executives will arrange a meeting with the expert trainer.
Course Finished Certificate :
After finish, the course we provide Oracle apps functional course finished certificate of kits technologies looks like
ORACLE APPS FUNCTIONAL Curriculum
- System Administration – Architectural Overview
- 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
- Invoice Vs Inv Batch
- Invoices Creation
- Prepayment Application and Unapplication
- Payment of Invoices- Full and Partial
- Invoice Accounting
- Payables Options
- Financials Options
- System Hold and Manual Holds
- Distribution Set Vs Distribution Accounts
- Retainage Release Calculation
- WH Taxes
- Invoices Recurring
- Supplier Setup
- Multi Currency payments
- Funds Disbursement
- Changes in R12 Vs 11i
- Role of New Payment Set up Administrator
- Payment Process Profile Creation
- Payment methods Creation
- Mapping PPP and Payment Documents with Internal bank Accounts
- Payment Process Request Templated and Submission
- Manual Vs Automatic completion
- Overview of Federal formats
- Scheduling Requests in Real time
- Assignment of Bank Accounts and PPP
- Paying different supplier and OU’s in single pay run
- Review proposed payments
- Add & Remove invoices during payments
- Electronic and Printed Payments
- Multi Currency Payments
- Validations during payment
- Resolve document & payment validation errors
- Payment Limits
- MOAC Payments
- Decentralised AP and Payments
- Centralized AP and Payments
- Terminate
- Void and Stop Payments
- Void by overflow
- Skipped documents
- Changes in 11i Vs R12
- Profile Options Security
- maintenance Security list
- Assigning security to users and responsibilities
- Asset Books vs Finance Book
- Asset Creation
- Calculation of Depreciation
- Paying a capital asset PO via AP
- Mass Addition
- Retirement
- Transfer of Asset
- Group Vs Member Assets
- Changes in R12 Vs 11i
- Creation of Banks/Branches/Accounts
- Distinction between Internal bank accounts and external bank accounts
- Controls in Cash Management
- Reconciliation Manual and Auto Reconciliation
- UMX Security Controls
- Back end SQL data model for internal and external bank accounts
- Cash Clearing
- Bank Account Transfers
- Cash Positioning and Forecasting
- Transaction Creation
- Receivable Options
- Receipt Manual Vs Automatic
- Receipt Application Vs Unapplication
- Remittances
- Refund Manual Vs Credit Card
- Charge Back
- Customer setups
- Auto Cash Rule set
- Balance Forward Billing
- Types of Transactions and set off with Credit Memo
- Accounts Overview
- Architectural Overview
- Even Model in R12 Vs 11i
- Accounting Events Definition
- Accounting Events in Payables
- Accounting Events in Receivables
- Modifying seeded AAD, JLT and JLD
- Ledger Creation
- Accounting Setup Manager
- Open and Close periods
- Mapping of 4 C’s =Currency, Calendar, COA and Convention
- Primary and Secondary Ledger
- Reporting Currency Ledger
- Transfer/Post Accounting entries to GL
- Creation of recurring journals
- Data Conversion Levels
- COA Mapping
- Ledger Vs Ledger Sets
- Consolidations
- Data Access Set Vs Definition Access Set
- Budgets
- Consolidations
Author
VIVEK
Prajakta