From 123-CBT Computer Based Training
Oracle 11i10 Order to Cash Porcessing Invoices 

...Identify key concepts related to reports, statements, and profile options.
Unit 2:
Managing Invoices
Identify methods for correcting invoices.
Create a credit memo.
Identify features of transaction types.
Identify key concepts related to printing transactions.
Print a transaction.
Create a
Proxima Payment term and assign it to a customer for consolidated billing of invoices.
more...
Oracle 11i10 Order to Cash Invoicing Overview 

...rms.
Identify options for setting up system options and profile options.
Identify considerations for implementing transactions.
Identify key concepts related to setting up accounting rules and consolidated billing.
Identify key concepts related to setting up salespeople and standard memo lines.
Identify key concepts related to setting up document sequencing and statements.
Identify
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Oracle 11i10 Order to Cash Shipping Overview Setups 

This course provides an overview of the shipping process in the
Order to
Cash lifecycle. Additionally, the course elaborates on the shipping setups including the shipping parameters, shipping rules, freight settings, shipping document sets, and regional settings.
Learn To:
Identify key concepts related to the shipping process.
Identify key concepts related to managing the shipping
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Oracle 11i10 Order to Cash Basic Pricing 

This course provides an overview of basic pricing in
Order to
Cash lifecycle. Additionally, the course elaborates on the tasks involved in creating and managing price lists. You also learn about pricing entities such as price agreements, formulas, qualifiers, modifiers, and pricing attributes.
Learn To:
Identify features of
Order Pricing.
Match Order Pricing entities with their
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Oracle 11i10 System Admin Concurrent Management Profile Options 

...uced to the concepts and setup of concurrent programs and profile options management.
Learn To:
Identify features of concurrent processing.
Schedule concurrent requests.
Identify the uses of different options in the
Requests window.
Identify features of defining a concurrent manager.
Identify benefits of parallel concurrent processing.
Identify features of program libraries.
more...
Oracle 11i10 System Admin Personalization Workflow Components 

...
Identify features of personalizations.
Match the profile options configured to enable or disable page personalization with their features.
Identify steps to perform administrator-level page personalization.
Identify benefits of using
Oracle Workflow.
Match tiers of Oracle Workflow architecture with their features.
Match components of Oracle Workflow with their features.
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Oracle 11i10 Order to Cash Tax Accounting Period Closing 

...rocess. It describes the steps for setting up tax and tax profile options. It also covers defining tax codes, tax rates, and tax groups. In addition, the course elaborates on the period-closing process.
Learn To:
Identify key concepts related to tax in
Oracle 11i10 Order to
Cash.
Identify the steps for setting up tax.
Identify options for defining tax codes and rates.
Audience:
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Oracle 11i10 Project Foundation Fundamentals Part 2 

...the phases of implementing calendars.
Identify calendar profile options.
Unit 2: Oracle Projects Implementation Options
Identify features of system implementation options.
Identify features of currency implementation options.
Identify features of project setup implementation options.
Identify features of staffing implementation options.
Identify features of expenditures and
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Oracle 11i Procure to Pay Part 2 

...le.
Assign a sourcing rule to a level.
Match sourcing profile options with their descriptions.
Identify the parts of a requisition.
Create a requisition template.
Create a requisition using the
Supplier Item Catalog window.
Identify tasks in the requisition approval workflow.
Match requisition reports with their descriptions.
Identify the uses of different requisition setup
more...
Oracle 11i Procure to Pay Part 3 

...Sequence the steps to set workflow attributes.
Identify profile options and implementation considerations for automatic document creation.
Unit 2:
Receiving (1 hour)
Identify features of the receiving process and receipt routing.
Identify methods to process receipts.
Create different types of receipts.
Distinguish between the various receipt processing modes.
Identify ways in
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Windows Server 2003 Planning Network Infrastructure Part 3 

...user account. To match dial-in profile options with their functions. To match network access logs with their features. To match network access tools with their functions. To sequence the steps in the process for troubleshooting connections to resources. To
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Windows Server 2003 Planning Network Infrastructure Part 3 

...user account. To match dial-in profile options with their functions. To match network access logs with their features. To match network access tools with their functions. To sequence the steps in the process for troubleshooting connections to resources. To
more...