Courses


Course : Oracle Duration : 30 Hrs
Sub Course : Oracle DBA
Course Content : Oracle DBA
Oracle Applications Overview:
  • Overview of Oracle Applications
Oracle Applications Modules:
  • Financial Applications
  • Manufacturing Applications
  • Supply-Chain Management Applications
  • Human Resources Applications
Oracle Applications Features:
  • Application Features
  • Oracle Workflow
  • Oracle Applications Multi-Org
  • Oracle Applications System Administration
  • Third Party Software Compatable with Oracle Applications
Oracle Applications Architechture:
  • Architecture
Implementation Methods:
  • Oracle Application Implementation Method
  • Rapid Implementations
  • Program Office
  • Phased Implementations
  • Case Studies
Effort and Cost:
  • Using the Number and Type of Applications to Estimate Costs
  • Relative Complexity of Each Application Business Systems Complexity
  • Minimizing Customizations and Extensions to Lower Costs
  • Business Processes
  • Other Projects in Process
  • Capability of the Project Team
Project Management and Control
  • Project Team Roles
  • Issue-Resolution Techniques
  • Implementing Status Reporting
  • Meeting Minutes
  • Red Flags
  • Project Plan
  • Project Scope
  • Critical Path
  • Quality Control Procedures
  • TAR Tracking, Resolution, and Logging
  • Impact of Other Projects
Getting Started
  • Forming the Project Team
  • Starting Quickly
  • Selecting and Scheduling the Modules
  • Typical Tasks, Deliverables, and Milestones
Analyzing the Project
  • Project Analysis Overview
  • Business Process Analysis
  • Determining Your Reporting Needs
  • Infrastructure Analysis
  • Customizations
  • Legacy Data and Conversion
  • Typical Tasks, Deliverables, and Milestones of the Analysis Phase
Converting Analysis into Solutions
  • Designing Customizations
  • The Solution/Conceptual Design Document
  • Estimating Customizations
  • Managing the Phase
  • Initial Project Documentation
  • Preparing for System Test
  • Performance Testing Preparation
  • Designing the Support Organization
Enabling the System
  • Customization
  • Managing the Phase
  • Some Alternatives to Customizations
Launching The New Systems
  • Managing Change
  • Transitioning to New Systems
  • Supporting Production Operations
Using Oracle General Ledger
  • Introduction to Oracle General Leger
  • Relationship to Other Oracle Applications
  • New Features
  • Resolving Issues and Gaps
  • Configuring the GL Application
  • Processing Transactions
  • Understanding Reports
Using Oracle Payables
  • Relationship to Other Oracle Applications
  • New Features
  • Configuring the AP Application
  • Processing Transactions
  • Balancing the Subledger to the General Ledger
  • Using Open Interfaces in This Application
  • Using Oracle Cash Management
Using Oracle Receivables
  • Introduction to Oracle Receivables
  • Relationship to Other Applications
  • New Features
  • Resolving Common Issues and Gaps
  • Configuring the AR Application
  • Converting Data for Major Entities
  • Processing Transactions
  • Balancing the AR Application Internally
  • Balancing the Subsidiary Ledger to the General Ledger
  • Using Open Interfaces in This AR
  • Understanding Key AR Reports
Using Oracle Assets :
  • Relationship to Other Applications
  • New Features
  • Critical Implementation Factors
  • Converting Data for Major Entities
  • Balancing the Subledger to the General Ledger
  • Using Open Interfaces in This Application
  • Understanding FA Key Reports
Using Oracle Projects
  • Introduction to Oracle Projects
  • Relationship to Other Applications
  • New Features
  • Critical Implementation Factors
  • Configuring the PA Application
  • Advanced Configuration Tasks and Extensions
  • Converting Legacy Data
  • Processing PA Transactions
  • Project Reporting
  • Troubleshooting Oracle Projects
Using Oracle Purchasing
  • How Purchasing Relates to Other Applications
  • New Features in Oracle Purcashing
  • Critical Implementation Factors
  • Configuring the Puschasing Application
  • Converting Data for Major Entities
  • Topics of Interest 
  • Understanding Key Purchasing Reports
  • Troubleshooting Oracle Purchasing
Using Oracle Inventory :
  • Introduction to Oracle Inventory
  • Oracle Inventory Relationships to Other Applications
  • New Features in Oracle Inventory
  • Critical Implementation Factors
  • Configuring the Inventory Application
  • Loading System Items
  • Processing Inventory Transactions
  • Additional Inventory Application Functions
Using Oracle Order Management
  • Introduction to Oracle Order Management
  • Oracle Order Management Relationship to Other Applications
  • New Features in Oracle Order Management
  • Configuring Order Management Application
  • Processing Order Management Transactions
  • Understanding Key Order Management Reports
  • Troubleshooting Order Management
Using Oracle Engineering and Bills of Material
  • Using Oracle Engineering
  • Using Oracle Bills of Material
  • Troubleshooting Oracle Engineering and Bills of Material
Using Oracle Cost Management
  • Understanding the Structure of the Cost Management Application
  • Cost Managements Relationship to Other Applications
  • New Features in Oracle Cost Management
  • Critical Cost Management Implementation Factors
  • Configuring Cost Management Application
  • Processing Cost Management Transactions
  • Understanding Key Reports from Cost Management
  • Troubleshooting Oracle Cost Management
Using Oracle Planning Applications
  • Introduction to Oracle Planning Applications
  • Using Oracle Master Scheduling/MRP
  • New Features in Using Oracle Master Scheduling/MRP
  • Critical Oracle Planning Implementation Factors
  • Configuring Oracle Planning Application
  • Processing Oracle Planning Transactions
  • Using Supply Chain Planning
  • Using Oracle Alerts with This Application
  • Using Open Interfaces in Oracle Planning Application
  • Best Practices in Oracle Planning Applications
  • MRP Understanding Key Reports

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