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Oracle Applications - Oracle Cloud (Fusion) Technical Training Manual

The document provides an overview of an Oracle Cloud (Fusion) technical training manual that covers topics like configuring fusion security, AOL concepts, conversions, reports, BPM, P2P processes, and O2C processes. It includes chapter outlines on setting up users and roles, lookups, descriptive flexfields, approvals management, the procure to pay lifecycle, and order to cash lifecycle. The full training manual can be accessed via the provided Google Drive link.

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Mostafa Taha
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656 views3 pages

Oracle Applications - Oracle Cloud (Fusion) Technical Training Manual

The document provides an overview of an Oracle Cloud (Fusion) technical training manual that covers topics like configuring fusion security, AOL concepts, conversions, reports, BPM, P2P processes, and O2C processes. It includes chapter outlines on setting up users and roles, lookups, descriptive flexfields, approvals management, the procure to pay lifecycle, and order to cash lifecycle. The full training manual can be accessed via the provided Google Drive link.

Uploaded by

Mostafa Taha
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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8/16/23, 10:32 AM Oracle Applications: Oracle Cloud (Fusion) Technical Training Manual

‫تسجيل الدخول‬ ‫إنشاء مدونة إلكترونية‬

Home FUSION AP AR GL INV PO OM HR PA FAQS PL-SQL TECH SCRIPTS OAF

Join the OracleApps88 Telegram group @OracleApps88to get more information on Oracle EBS R12/Oracle Fusion applications.

If you are facing any issues while copying the Code/Script or any issues with Posts, Please send a mail to [email protected] or message me at @apps88
or +91 905 957 4321 in telegram.

FRIDAY, MARCH 27, 2020

Oracle Cloud (Fusion) Technical Training Manual

Configuring Fusion Security


            01: Creating an Employee
02: Adding Roles to User and Resetting the Password
03: Create the Custom Role
04: Create (Inherit) the Custom Role with Standard Role
05: Verify the user in Manager Users
06: Add Business Unit Data Access to User
07: Setup Vacation Rule for a User
08: Setup Printer in Cloud Application
09: Run User and Roles Synchronization Process.
10: Setup the Manage Procurement Agent

AOL Concepts in Fusion


01: Lookups with example
02: Value sets with Example
03: Descriptive Flexfield (DFF) with Example
04: Profile Options with Example
05: Enabling DFF through Personalization with Sandbox

Conversions - Data Loading (Inbound Integrations)


            01: HDL - Create the Employee/User with HDL template

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8/16/23, 10:32 AM Oracle Applications: Oracle Cloud (Fusion) Technical Training Manual
            02: HDL - Adding the Roles to User with HDL template
            03: FBDI - Creating Supplier with FBDI template
            04: ADFDi  - Creating a Journal with Spreadsheet

Reports - Data Extraction (Out Bound Integrations)


01: BIP – Customizing Standard Templates
02: OTBI - Oracle Fusion Transactional Business Intelligence Reports
Ø  Navigating to and Viewing a Standard Report
Ø  Creating Custom Report with Wizard Template
Ø  Creating Custom Report with Custom Template
Ø  Creating Analysis Reports for Suppliers
Ø  Creating Ad Hoc Reports for Expenses
03: BIP – Oracle Fusion BI Publisher Reports
04: Smart View Setup and Process

BPM - Approval Management (Business Process Management)


01: Key Components Overview
02: Approval Key Concepts
03: Payables Approvals Overview
04: Available Attributes
05: Considerations
06: Vacation Rules
07: Escalation Policies
08: Expiration Settings
09: Renew Settings
10: Reminder Settings
11: Approval Notifications

P2P - Procure to Pay Life Cycle Process flow


01. Create Requisitions
02. Approve Requisitions
03. Create Purchase Orders
04. Approve Purchase Orders
05. Receive Goods
06. Create Payables invoice with Match PO Lines
07. Approve Invoice
08. Invoice Payment to Supplier with Electronic Method
09. Approve Payments
10. Verify the Transaction Life Cycle
11. Transfer Payables data to General Ledger
12. Transfer Payments data to General Ledger
13. Verify the Journal Batches
14. Verify the Notifications in Mail

O2C - Order to Cash Life Cycle Process Flow


01. Create Sales Order
02. Create Pick wave
03. Create Pick Confirm
04. Create Ship Confirm
05. Transfer to Receivables
06. Verify the Transaction
07. Create a Receipt and Apply the transaction
08. Transfer Invoice to General Ledger
09. Transfer Receipt data to General Ledger
10. Verify the Journal Batches

Please click on the below link for more details:

OracleApps88 - Oracle Cloud (Fusion) Technical Training Manual


https://drive.google.com/file/d/1ZNk2jebBm40-jRuk9-9QQMPUslEc1qAG/

Thanks & Regards,


Raju Chinthapatla

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Posted by Raju Chinthapatla at 12:58:00 PM

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8/16/23, 10:32 AM Oracle Applications: Oracle Cloud (Fusion) Technical Training Manual
Labels: AOL, APPROVAL, BIP, BPM, CLOUD, CONVERSIONS, FBDI, FUSION, HDL, O2C, OTBI, P2P, REPORTS, ROLES, SANDBOX

1 comment:
IT_TECH_INFO said...
Hello sir please share or upload in your website only p2p SQL queries. It can be help for me

Thank you sir....


July 17, 2022 at 9:36 PM

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