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via Udemy |
Go to Course: https://www.udemy.com/course/oracle-fusion-technical-cloud-r13-beginners-to-expert/
In this Course we have explained complete Oracle Cloud Technical including Integrations with Procure to Pay cycle and Order to cash cycle with practical explanation. All the following topics explained clearly with 15 Years practical by Industry expert.(BI/OTBI/ADF Personalization/OICS/SmartView/P-P ,O-C Cycles)Introduction to Oracle Cloud ApplicationsOracle Fusion ArchitectureOracle Cloud Service TypesTypes of Oracle Cloud ApplicationsOracle Cloud deployment optionsOracle Cloud Portals (My Services & My Account)Functional Setup Manager OverviewFusion Offerings, Functional Areas, Features, Task Lists & TasksOracle Fusion Security Model (Role Based Access Control)Users OverviewVarious User Account Types (Implementation & Functional)Role Overview & Types of Roles in FusionRole InheritanceRole Provisioning/Role MappingSecurity Console: Benefits/FeaturesReference Data SetsLookupsValue setsDescriptive FlexfieldsExtensive FlexfieldsKey Flex Fields Approval Workflow Overview Approval Rules Approval Types Approvals & Notifications BPM Work list Overview Approval Management in BPM Work listOverview of Inbound IntegrationsFusion Data LoadersDownload ADFDi PatchSpread Sheet Data Loader (ADFDi)HCM Data Loader (HDL) - Formerly FBLFile-Based Data Import (FBDI Approach)Introduction of ESS JobsInbound Web Services OverviewInbound AutomationOverview of Fusion Reporting ToolsBI Publisher Architecture BI Publisher: Data Model, Reports, Layouts & TemplatesBI Publisher: Scheduling & DeliveryBI Report BurstingOracle Transactional Business Intelligence (OTBI) ArchitectureOTBI: SecurityOTBI: BI Analysis, Subject Areas, Folders and AttributesOTBI: Delivering Content (Agents)Outbound AutomationsOTBI Analysis based BI ReportDash board Creation & PublishFusion Applications Extensibility, Customization & PersonalizationSandbox FunctionalityRequistion creation and ApprovalsRFQ , RFI Quotaions and Sourcing and TablesPurchase Order Creation and ApprovalsPO Receipts creation and TablesAP Invoice Creation, Validation and AccountingPayment creation and Transfer to GLAP and GL TablesMaster detail reportExpressionsDynamic LogoXML BurstingCreation of Custom ObjectsData loading for Custom ObjectsCaptures the Custom Objects data from back end Custom Objects usage in Value setsCreate Custom Roles