Oracle 11i - The Newest & Complete Package

Quote:my hard work is hungry for thanks
Quote:Quote:Course Name:
*Oracle 11i Financial Consolidation Hub Fundamentals Ed1 D47548GC10 size = 35 MB
*Oracle 11i Purchasing Fundamentals Ed 1 D17434GC10 size = 15 MB
*Oracle 11i Project Management Fundamentals Ed3 D17129GC30 size = 13 MB
*Oracle 11i Advanced Pricing Fundamentals D17037GC20 size = 18 MB
*Oracle 11i Oracle Payables Fundamentals Ed. 3.2 D16810GC32 size = 9 MB
*Oracle 11i Inventory Management Fundamentals Ed 2 D16356GC20 size = 10 MB
*Oracle 11i System Administrator Fundamentals Ed 3 D14411GC30 size = 16 MB
Quote:Description At The End Of The Page
Quote:All The Links Together:
http://rapidshare.com/files/103926140/D47548GC10_-_11i_Financial_Consolidation_Hub_Fundamentals_Ed1.rar.html
http://rapidshare.com/files/103925135/D17434GC10_-_11i_Purchasing_Fundamentals_Ed_1.rar.html
http://rapidshare.com/files/103925938/D17129GC30_-_11i_Project_Management_Fundamentals__Ed3.rar
http://rapidshare.com/files/103923339/D17037GC20_-_11i_Advanced_Pricing_Fundamentals.rar.html
http://rapidshare.com/files/103923958/D16810GC32_-_11i_Oracle_Payables_Fundamentals_Ed._3.2.rar
http://rapidshare.com/files/103916306/D16356GC20_-_11i_Inventory_Management_Fundamentals_Ed_2.rar
http://rapidshare.com/files/103912632/D14411GC30_-_11i_System_Administrator_Fundamentals_Ed_3.rar

Quote:my hard work is hungry for thanks
Quote:Oracle 11i Financial Consolidation Hub Fundamentals Ed1 D47548GC10
What you will learn:
In this course, students learn, at the summary level, about implementation considerations and set-up steps related to performing financial consolidations with financial reporting for a single company or a company with multiple subsidiaries.
Students become familiar with the concepts and benefits of financial consolidation using Financial Consolidation Hub (FCH). This is a different process than the Oracle General Ledger consolidation. Students learn the basic security set up for users of FCH. Students also learn to build the infrastructure that models the companies and organizations making up a multi faceted enterprise. Within this model, students learn to define the structures that make up the common framework for the consolidation of companies using multiple currencies, calendars and even different accounting rules. Students are introduced to many of the common ways consolidations are performed and the accounting problems that are solved in the process. After building the required consolidation rules and running the consolidation, students see a wide range of reports that are delivered and then learn how to setup and run them.
Learn to:
* Identify steps required to prepare data coming from many different sources for financial consolidation.
* Understand the necessary elements required to define the accounting calendar, currency translation and chart of accounts structure needed for data standardization
* Understand how to model the companies and organizations (Entities) to be consolidated with a consolidation hierarchy.
* Generate standard financial reports using FCH and EPB.
* Prepare consolidation rules and submit them for processing.

Course Objectives:
* Understand and setup the required meta data infrastructure for the Enterprise Performance Foundation (12 tasks).
* Learn the three types of Entities and their use in the consolidation hierarchy.
* Create Entities from Oracle General Ledger and other sources.
* Model the chart of accounts using the global value set combination and the value set map.
* Map different accounting calendars to a standardized calendar.
* Set up the translation of currencies using Daily Rates, Historical rates, Period Rates and the rate types.
* Load data from Oracle General Ledger or other sources into FEM_BALANCES.
* Build validation and transformation rules for the submitted data.
* Understand categories and how to use them for consolidation processing.
* Setup Inter- and Intra company rules for required eliminations during consolidation processing.
* Define Consolidation Methods and understand their uses.
* Build the consolidation rules and tasks used for the consolidation.
* Run, monitor and debug the consolidation process.
* Generate reports from the seeded report definitions
* Develop and run reports using Enterprise Planning and Budgeting tools.
* Set up security for users of the FCH systems.
http://rapidshare.com/files/103926140/D47548GC10_-_11i_Financial_Consolidation_Hub_Fundamentals_Ed1.rar.html

Quote:my hard work is hungry for thanks
Quote:Oracle 11i Purchasing Fundamentals Ed 1 D17434GC10
What you will learn:
In this course, participants learn how to set up and use Oracle Purchasing to manage the purchasing process. There are hands-on exercises, through which the participants learn how to manage suppliers, create and maintain request for quotations and quotations and manage the approved supplier list. Participants will also learn how to create requisitions and purchase orders and apply document security, routing and approval methods. Finally, students will learn how to enter and manage receipts.

Course Objectives:
* Create purchase requisitions
* Create standard, blanket and contract purchase documents
* Understand how to use the auto create window, Create Releases program and the PO
* Create Documents Work flow process to automate document creation
* Create Standard, Express, Cascade receipts, Substitute receipts, Returns and Corrections
* Set up Pay on Receipt
* Define document approval and routing process
* Define document security and access levels
* Understand the Period Close process for Purchasing
* Understand Purchasing administration
* Describe how the Purchasing process fits into the Procure to Pay life cycle
* Define item categories
* Define Items
* Define and maintain suppliers
* Create request for quotations
* Set up and use an approved supplier list and sourcing rules
http://rapidshare.com/files/103925135/D17434GC10_-_11i_Purchasing_Fundamentals_Ed_1.rar.html

Quote:my hard work is hungry for thanks
Quote:Oracle 11i Project Management Fundamentals Ed3 D17129GC30
What you will learn:
In this course, students will learn about the implementation of 11i Oracle Project Management. The course encompasses key setup considerations, from implementing issue and change management to defining budgets and forecasts, managing progress, and explains some of the impacts of implementation decisions. Students will learn through the use of tutorials, supplemented with guided demonstrations and hands on practices.
Oracle Project Management provides project managers the visibility and control they need to deliver their projects successfully, improve profitability, and operate more efficiently. Project managers can look to a single source of enterprise project information to manage the project through its life cycle-from planning, through execution, to completion. Oracle Project Management is part of the Oracle Enterprise Project Management solution. Oracle Enterprise Project Management provides a set of applications that help companies deliver global projects by integrating and managing project information. It enables all persons at all levels of the enterprise to participate and collaborate on the projects at appropriate levels in a centralized environment.

Course Objectives:
* Set up 11i Oracle Project Management
* Identify the features of Oracle Project Management
* Describe the relationship between Oracle Project Management and Oracle Project Collaboration
* Understand the impacts of key implementation decisions
http://rapidshare.com/files/103925938/D17129GC30_-_11i_Project_Management_Fundamentals__Ed3.rar

Quote:my hard work is hungry for thanks
Quote:Oracle 11i Advanced Pricing Fundamentals D17037GC20
What you will learn:
Oracle Advanced Pricing supports e-business applications by providing a flexible pricing engine that executes pricing and promotional calculations for Oracle Order Management and other Oracle Applications. Advanced Pricing provides the flexibility to meet the needs of complex pricing situations for a range of industry business requirements including: consumer goods, telecommunications, services, high technology, automotive, and aerospace/defense businesses that sell to other businesses; and, telemarketing, mail order catalog, and web store businesses that sell directly to consumers.
In this course, students learn about the following Advanced Pricing features and concepts: generic setup steps, pricing security, qualifiers, modifiers, price lists, formulas, modifiers, attribute management, and troubleshooting.
* Set up and use price lists with pricing lines to define item and/or item category prices.
* Learn how to use modifiers to set up price adjustments (for example, discounts and surcharges), benefits (for example, free goods, coupons) and freight and special charges.

Course Objectives:
* Explain Advanced Pricing
* Describe Generic Implementation Setup
* Describe Setup of Pricing Security
* Explain Qualifiers and Qualifier Groups
* Describe Price Lists
* Define Formulas
* Explain Modifiers
* Describe Attribute Management Integration
* Explain Diagnostics and Troubleshooting
http://rapidshare.com/files/103923339/D17037GC20_-_11i_Advanced_Pricing_Fundamentals.rar.html

Quote:my hard work is hungry for thanks
Quote:Oracle 11i Oracle Payables Fundamentals Ed. 3.2 D16810GC32
What you will learn:
In this course, participants learn how to set up and use Oracle Payables to manage the accounts payable process. Participants learn how to manage suppliers, process invoices as well as payments and generate key reports. Participants also learn how to approve invoices for payment, process stop and void payments, setup bank accounts and process payment batches. Finally, the students learn how to close accounts payable periods and transfer accounting details to the general ledger.
Participants will learn how the Payables application fits into Oracle