Oracle 11i Financial Training Library of Courses Online
This training course is designed to cover the requirement for the practical application of administering Oracle Financial modules as well as for certification needs.
Included with this training program:
 Interactive Multi-Media Training
 Practice simulated lab exercises
Interactive Review questions
Access to training online 24 x 7 for one year
Co-developed training with Oracle.
Includes the following
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Online Oracle 11i Bundle Best Value
One Year Access
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norc11lib
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$699.00
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Library Contains the Following Training Courses
Oracle 11i e-Business Suite Essentials for Implementers Curriculum Contains the following
Training Overview
This course provides an overview of the 11i e-business suite architecture, shared entities and basic integration, and Multi
-Org for functional implementers. It also covers the fundamentals of system administration. The E-business Essentials for
Implementers course provides a foundation for any E-business Suite Fundamentals course, and is a prerequisite for any functional implementer new to Oracle Technology.
Participants will learn
Create a new user.
Create a new employee.
Identify features of the E-Business Suite security model.
Identify features of the Multi-Org security model.
Match organization types supported in the Multi-Org model with their descriptions.
Identify basic business needs supported by the Multi-Org enhancements to Oracle Applications.
Match the processes in the Oracle 11i E-Business Suite with their features.
Match shared entities within the Oracle 11i E-Business Suite with their features.
Identify features of the technical architecture of the Oracle 11i E-Business Suite.
Identify principles that form the basis of the business architecture of Oracle 11i E-Business Suite.
Define actions for a periodic alert.
Define a periodic alert.
Identify features of alerts.
Match components of Workflow architecture with their descriptions.
Identify key concepts related to different types of Workflow processes.
Identify features of Oracle Workflow.
Enter an invoice to display a key flexfield.
Identify features of key and descriptive flexfields.
Identify features of flexfields.
Oracle 11i: General Ledger Fundamentals Training Curriculum Contains
Certification Course Overview
This course will cover features of Oracle General Ledger, accounting structure within General Ledger, creation of sets of
books and journal entries.
Participants will learn
Identify the steps for creating a COA.
Identify the steps of Oracle GL setup.
Identify features of Oracle General Ledger (GL).
Identify options for setting up JEs.
Import a JE.
Create a Journal Entry (JE) using Applications Desktop Integrator (ADI) Wizard.
Identify features of the Budget Wizard.
Identify different methods of inquiring on budgets.
Freeze a budget
11i Oracle Procure to Pay Fundamentals Training Curriculum Contains
Training Overview
This course provides an understanding of the Accounts Payable Procure-to-Pay life cycle and its implementation in
Oracle Purchasing and Payables applications. It also covers information about the suppliers, sites, and quotations used in the procure-to-pay process.
Participants will learn
Identify options in the Supplier Sites window for entering supplier site information while defining a supplier.
Identify options in the Suppliers window for entering supplier information while defining a supplier.
Identify features of suppliers.
Identify role of suppliers in the sourcing phase of the procure-to-pay process.
Match the applications used in the procure-to-pay process with their descriptions.
Identify processes involved in different phases of the procure-to-pay life cycle.
Create a standard Purchase Order (PO).
Identify parts of a standard Purchase Order PO.
The features of Purchase Orders (POs).
Identify features of the iProcurement catalog management functionality.
Identify features of the iProcurement home page.
Identify the key functionalities and capabilities of Oracle iProcurement.
Identify the steps to create a sourcing rule.
Create an Approved Supplier List (ASL).
Create a supplier status for an Approved Supplier List (ASL)Match various Account Payables open interfaces with their features.
Match reasons for integrating Payables with other applications.
Identify invoicing and payment tasks that you can perform with Payables.
Add a position to a position hierarchy.
Create a position.
Identify features of various security and access levels for documents.
Create different types of receipts.
Identify methods to process receipts.
Identify features of the receiving process and receipt routing.
Create a catalog quotation.
Identify features of the Create Releases program.
Create purchase documents using the AutoCreate window.
Set up a bank account.
Identify options to set up a bank account.
Identify payment-related tasks that you can perform using Payables.
Identify options for distributing an invoice to multiple departments.
Identify options in the Invoices window for creating an invoice header.
Match different types of invoices with their descriptions.
Identify tasks performed for setting up Oracle Financials.
Identify tasks performed when setting up Oracle Purchasing.
Identify tasks performed for setting up Oracle Inventory.
Identify accounts payable (AP) and GL-related tasks that need to be performed for closing a Payables period.
Identify tasks related to invoices and accounting entries that need to be performed to close a Payables period.
Identify the tasks to be performed to prepare for closing a Payables period.
11i Oracle Orders to Cash Fundamentals Training Course Contains
Course Overview
This course provides an overview of the accounts receivable Order to Cash lifecycle, the Oracle Order Management
process, and Enterprise Structure. The course also describes items, item attributes, and the implementation considerations for the Oracle 11i Order to Cash solution.
Participants will learn
Create a Unit of Measure (UOM).
Units of Measure (UOMs).
Identify features of Enterprise Structure.
Order Management (OM) process.
Match the multiple fulfillment models of Order Management (OM) with their descriptions.
Identify options for managing credit reviews.
Identify tasks involved in reviewing credits.
Identify tasks involved in setting up Credit Management.
Identify features of profile classes.
Identify tasks involved in managing parties.
Party model.
Transaction type for orders.
Identify characteristics of the Negotiation functionality.
Identify key areas in the order entry process. Identify features of internal requisitions.
Blanket Sales Agreement (BSA).
Working with a Blanket Sales Agreement (BSA).
Navigator Tree functionality.
Identify options for finding orders.
Pricing and Availability window.
Perform mass updates of orders.
Updating an order.
Identify key concepts related to order processing constraints
Identify key concepts related to pricing formulas.
Creating an agreement price list.
Identify features of agreements.
Create a price list by copying an existing price list.
Key concepts related to creating a price list.
Tasks involved in pricing security implementation.
Identify the additional functionality provided by advanced pricing as compared to basic pricing.
Match Order Pricing entities with their descriptions.
Order Pricing.
Concepts related to pick slip grouping rules.
Global Parameters window.
Shipping Parameters window.
Managing shipping exceptions.
Managing the shipping process.
Shipping process
Departure Ship Notice Outbound (DSNO).
Identify key concepts related to various Shipping Execution reports.
Options for administering shipping exceptions.
Pick Release process.
Shipping process.
Shipping execution flow.
AutoAccounting and payment terms.
Transaction setup.
Customer setup.
Data sources.
Identify key concepts related to billing templates.
Bill Presentment Architecture (BPA).
Transaction batch sources.
AutoInvoice system options.
AutoInvoice process.
Identify features of transaction types.
Create a credit memo.
Correcting invoices.
Completing an invoice.
Entering invoices.
Receivables related to the Invoicing process.
Applying receipts.
Creating receipts in batches.
Creating receipts.
Defining a bank.
Receipt setup process.
Defining tax codes and rates.
Identify the steps for setting up tax.
Tax in Oracle 11i10 Order to Cash.
Oracle 11i 2.6 Workflow Training Certified Professional
 This 3 part series of course covers the benefits of using Oracle Workflow in an e-business
environment, the steps to diagram and create a workflow process, business events, event subscriptions, and event activities, the fundamentals of Oracle Workflow processes, Workflow
Engine, background engines, PL/SQL procedures, PL/SQL documents in messages and the mandatory and optional tasks that are performed to set up Oracle Workflow.
Training Overview
The course deals with fundamentals of Oracle Workflow 2.6, which is provided by Oracle E-Business Suite for Oracle
Application 11i. Oracle Workflow enables you to create, modify and automate business processes.
Participants will learn
Identify guidelines for defining lookups.
Define attributes for Oracle Workflow.
Features of item type attributes.
Issues involved in raising an business event.
Identify issues related to managing business events
Identify features of Oracle Workflow business events.
Match Oracle Workflow database components with their features.
Business processes integration using Oracle Workflow.
Identify features of Workflow-driven business processes.
Identify features of Worklists.
Workflow Monitor.
Workflow testing.
Identify guidelines for defining lookups.
Define attributes for Oracle Workflow.
Item type attributes.
Master-detail process activities.
Identify features of forced synchronous process.
Workflow Engine.
Event activities.
Identify tasks to be performed to define activity details. I
Ping utility.
Workflow XML Loader program.
Workflow Definition Loader program.
Setting up a directory service.
Global Workflow Preferences.
IOracle Workflow.
Oracle 11i System Administrator Training Course for Application Technology Oracle Certified Professional OCP
Oracle 11i System Administrator is a 7-part series that will provide learners with the skills and
knowledge needed to setup, configure, and manage users, and resources. The first course introduces the concepts and fundamentals of Oracle Applications Security and the two core
security layers of access control, Function Security and Data Security. The second course introduces implementation of Oracle
User Management and resource auditing. In the third course, learners will be introduced to the concepts and setup of concurrent
programs and profile options management. The fourth course covers concepts and tasks associated with printer management,
and customizing print options. The fifth course introduces configuration of personalizations and the benefits of the workflow
process and describes different types of workflow components. The sixth course covers mandatory and optional tasks that are
performed to set up Oracle Workflow and introduces the Oracle Applications Manager (OAM). The seventh and final course
explores the different tasks and duties a DBA and system administrator perform to administer Oracle Applications. The major
areas covered in this series include: - Fundamentals of Oracle Applications Security. - Implementation of Oracle User
Management and resource auditing. - Setup of concurrent programs and profile options management. - Printer Management and
Form Personalization. - Configuration of personalizations at different levels. - Workflow process and different types of workflow
components. - Mandatory and optional tasks to setup Oracle Workflow. - Tasks and duties of an Oracle Application DBA and system administrator.
Course Overview
In this course, learners will be introduced to the concepts and fundamentals of Oracle Applications Security. This course
will also cover various layers of access control in Oracle Applications Security. In addition, it will provide detailed
information on two core security layers of access control, Function Security and Data Security.
Learn To
Features of Core Security layers of access control in Oracle Applications security.
Identify features of Oracle User Management layers of access control in Oracle Applications security.
Entities involved in managing Function Security.
Steps to define a new user for Oracle Applications training.
Identify the components of a responsibility.
Privileges of different types of users in Oracle User Management.
Identify steps in different phases of Oracle User Management implementation.
Identify features of roles.
Different types of reports used for auditing.
Monitor users. Identify features of concurrent processing.
Schedule concurrent requests.
Identify the uses of different options in the Requests window.
Defining a concurrent manager.
Identify benefits of parallel concurrent processing.
Program libraries.
Profile hierarchies.
Identify different types of profile options. Identify features of print definition components.
Define a new printer using custom components.
Pasta utility.
Form Personalization.
Identify features of basic concepts associated with Form Personalization.
Implement the basic concepts in Form Personalization
Personalizations.
Match the profile options configured to enable or disable page personalization with their features.
Perform administrator-level page personalization.
Identify benefits of using Oracle Workflow.
Oracle Workflow architecture with their features.
Oracle Workflow with their features.
Mandatory steps for setting up Oracle Workflow.
Identify options that enable you to set up global workflow preferences.
Key concepts related to setting up an Oracle Workflow directory service.
Oracle Applications Manager (OAM).
Oracle Applications Manager (OAM) console.
Ddifferent features of the Oracle Applications Manager (OAM) console.
Steps for assigning resource consumer groups. Identify features of cost-based optimization (CBO).
Identify the components of the Network Test window that you use to evaluate network performance.
Create a folder.
Steps to assign folder definitions.
Identify the steps to assign the ownership of a folder.
Sequence the steps to integrate a custom program with Oracle Applications.
Identify the components of the Concurrent Program Executable window that you use to convert a program to an executable.
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