11i Financials Functional Foundation

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code.

11i-FINANCIAL

length.

5 days

type.

Instructor-Led

partner.

Oracle

price.

$3,750 :: contact for GSA GOV.

In this course, students will learn the basics regarding the technical functionality of the core Oracle Financials Applications, including Oracle General Ledger, Oracle Purchasing, Oracle Payables, Oracle Inventory, Oracle Receivables and Oracle Assets, and will focus on identifying the flow of application information through the major tables and describe the resultant major business functions associated with these Applications.
This course will also teach the Applications Basics and will center on how to use the basic Applications tools, as well as describe concurrent processing, flexfields, alerts, and how Oracle Workflow Builder as a workflow management system, supports business process definition, automation, and integration.
Students will learn how to read and understand Entity Relationship Diagrams (ERDs), and Oracle Applications' Applications Technology ERDs.
This course will convey the benefits of using open interfaces and how they are utilized in Oracle Applications, the basic importing needs, and the Oracle Applications Open Interface Model while using Oracle General Ledger for this demonstration.
This course will address various development topics such as the Interface Options available within Oracle Applications, and the standards for using these interfaces.
Finally, the learner will be introduced to the different programs and components that Oracle Applications R11i is built upon.

There are currently no scheduled dates for this course. If you are interested in this course, request a course date with the links below.

who can benefit

Technical Consultant

prerequisites

	Knowledge of at least one Oracle Financial Application
	Query and display data using SQL*Plus
	11i Navigate Oracle Applications
	11i eBusiness Suite Essentials for Implementers
	11i Financial Applications Overview
	11i System Administrator Fundamentals

skills gained

	Describe the directory structure for Oracle Application product files.
	General Ledger
	Inventory
	Payables
	Restate Concurrent Manager reporting options.
	Use an open interface
	Explain Oracle Application development standards.
	Purchasing
	Receivables
	Use basic application tools.
	Use SQL scripts to explore Oracle Applications database objects.
	Evaluate the entity relationship diagrams for the following Oracle financial application modules:
	Assets
	Describe applications network, database and file system architecture

related courses, exams and materials

	before related training and products

	11i Financial Applications Overview
	11i System Administrator Fundamentals

course content details

	Applications Basics

	Use basic Applications tools
	Describe concurrent processing
	Describe flexfields
	Describe alerts
	Describe workflow

	ERDs and Applications Technology

	Read and understand Entity Relationship Diagrams (ERDs
	Read and understand Oracle Applications' Applications Technology ERDs

	Oracle General Ledger

	Describe the major business functions of Oracle General Ledger
	Read and evaluate Oracle General Ledger entity relationship diagrams related to its major functions
	Distinguish the major tables by business function and state the major column names

	Oracle Inventory

	Discuss inventory item definition activities
	Identify the major tables used in an item definition
	Discuss inventory transaction activities
	Identify the major tables used in inventory transactions
	Run queries in SQL*Plus against the appropriate database tables to find particular inventory item, its status, and its cycle
	Discuss the open interfaces for inventory

	Oracle Purchasing

	Discuss purchasing activity from requisition to receipt of goods
	Identify the major tables used in purchasing and receiving
	Run a query in SQL*Plus against the appropriate database tables to review a purchase order and receipt for a given item
	Discuss the open interfaces for purchasing

	Oracle Payables

	Read and evaluate an Oracle Payables entity relationship diagram
	Distinguish the major tables by business function
	Name the major columns in each of the major tables

	Oracle Assets

	Read and evaluate an Oracle Assets entity relationship diagram
	Distinguish the major tables by business function
	State the major columns in each of the major tables

	Oracle Receivables

	Describe the process by which Oracle Receivables generates customer invoices and enables you to track and manage information
	Read and evaluate Oracle Receivables entity relationship diagrams
	Distinguish the major tables by business function and name the major columns
	Review the process by which Receivables data is transferred to the general ledger

	Open Interfaces

	The benefits of using open interfaces
	The Oracle Applications Open Interface Model
	How to manage your open interface processing

	Development Topics

	Describe the interface options available within Oracle Applications
	Describe solid standards for using interfaces

	Oracle Applications Architectural Overview

	Provides an introduction to the different programs and components
	Provides an introduction to the different programs and components that make up Oracle Applications Release 11i