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1Z0-215 - Oracle E-Business Suite R12: General Ledger and Payables Fundamentals - BrainDump Information

Vendor Name : Oracle
Exam Code : 1Z0-215
Exam Name : Oracle E-Business Suite R12: General Ledger and Payables Fundamentals
Questions and Answers : 330 Q & A
Updated On : February 15, 2019
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1Z0-215 exam Dumps Source : Oracle E-Business Suite R12: General Ledger and Payables Fundamentals

Test Code : 1Z0-215
Test Name : Oracle E-Business Suite R12: General Ledger and Payables Fundamentals
Vendor Name : Oracle
Q&A : 330 Real Questions

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Oracle Oracle E-Business Suite R12:

Oracle offers better Integration across Oracle company Intelligence, Oracle's Hyperion Essbase and the Oracle E-business Suite R12 | killexams.com Real Questions and Pass4sure dumps

initially posted March 27, 2008

Oracle recently introduced new integrations between Oracle company Intelligence (BI) functions and the Oracle E-enterprise Suite R12 in addition to superior help throughout Oracle's core BI basis application, Hyperion Essbase and Oracle company Intelligence Suite commercial enterprise edition Plus (Oracle BI Suite EE Plus). The integrations enable customers to power further value from their latest Oracle BI and Oracle applications investments.

Making it simpler for groups so as to add BI functionality to their purposes environments, Oracle BI applications present new help for the Oracle E-enterprise Suite R12 together with pre-built content and adapters for Financials, Human Capital management, Order administration & fulfillment, and supply Chain modules.  Oracle BI applications already help previous releases of the Oracle E-company Suite.

Oracle's BI groundwork integrates Hyperion Essbase and Oracle BI Suite EE Plus to provide customers with a unified, business BI answer that can provide most effective-in-category query, reporting, analysis and modeling capabilities. Hyperion Essbase takes advantage of the sizzling-pluggable and advanced question capabilities of Oracle BI Suite EE Plus to access heterogeneous records sources for modeling "what if" company scenarios and forecasts.

This BeyeNETWORK news merchandise includes tips from a recent press free up through the business outlined.


Oracle E-business Suite R12 improve aided by using checklists | killexams.com Real Questions and Pass4sure dumps

where do I start my Oracle E-enterprise Suite (EBS) R12 upgrade, and the way do I maximize its effectivity? 

For those just starting the process, these are the questions we try to reply in our planning classes. Many were through prior enhancements of Oracle EBS, but the magnitude of the R12 upgrade makes it a vastly different event, requiring new tactics from those used in the past. 

In speakme to many groups about their training discovered, one enviornment all the time stuck with me: the difficulty in creating that first, usable illustration and resolving the mistakes that some encountered even up to and into their construction illustration. How do we plan for and mitigate the challenges in growing the upgrade instance? 

for those who take that first clone of your 11i environment, regularly the database administrators (DBAs) can be chargeable for compiling a checklist and executing the technical upgrade towards the guidelines to make certain that patches and improve steps are completed within the applicable order. what is vital and differs from previous improvements is the importance of also having and following a practical checklist that includes pre- and submit-improve steps. The checklist will position the application to have the fewest issues. 

So, where are you able to go for guidance to help you improve a pre- and submit-improve functional checklist? There are several locations. First, Oracle provides the EBS R12.1 assistance core (identification 806593.1) on My Oracle support, which consists of all existing documentation for release 12.1. if you are moving from 11i to release 12.1.three, that you may assessment the Oracle E-business Suite upgrade guide release 11i to 12.1.three, which includes useful pre- and publish-improve steps by way of module. an additional option is to use the Oracle renovation Wizard to help e book you through the steps of an upgrade. 

one more alternative is to appoint consultants who understand the vital steps from prior upgrade experiences. 

Oracle clients businesses, such because the Oracle utility person group (OAUG), or some of the many special pastime companies involving your trade or specific Oracle applications, can be beneficial in the planning activity. Participation in these organizations offers many avenues to explore while planning and executing the R12 improve. through these sources, i used to be able to determine the value of getting a pre- and post -upgrade checklist as well as what equipment to use to create one. 

right here at Los Alamos national Laboratory, we are pursuing a mixture of all three of these expertise areas as a way to compile probably the most finished pre- and publish-improve step guidelines. In doing the above research, we decided that for our specific footprint, the following areas are essential to ensuring a usable post-improve atmosphere:

  • if you're working accounts Payable, it is vital that you run the 11i -- Payables Accounting health verify (identification 416699.1) and work to get to the bottom of concerns with present 11i information via service Requests with Oracle support previous to upgrading the facts in R12. In 11i, here's run via SQL PLUS as APAtgHealthCheck.sql. as soon as in unencumber 12, it is run from the Oracle Diagnostics accountability. which you can upgrade devoid of operating the health examine, but doing so can assist you determine and eliminate the supply of ongoing records corruption issues to your money owed Payable atmosphere into go reside. cleaning up this statistics in improve reduces the possibility of corrupted AP information to your upgraded R12 ambiance.
  • both before the clone is taken for upgrade, or in the cloned atmosphere however before technical upgrade steps start, it is vital that practical team of workers ensure that all financial transactions are cleared out of the interface tables by using operating acceptable jobs and resolving mistakes. 
  • in accordance with the above requirement, it's preferable to perform the upgrade at the start of a fiscal duration with a purpose to be in a position to completely close the economic month and filter out all transactions, getting into the brand new length clear in order not to encounter issues with transactions crossing from 11i to 12. 
  • A practical determination must be made within the pre-upgrade steps as to the amount of Subledger Accounting records to be converted. As a default, the upgrade converts the information of the existing fiscal 12 months plus any critical for the prior fiscal 12 months to ensure that there are six durations blanketed within the upgrade. if you need to convert more than this, then the DBAs deserve to practice patch 233248 to your unencumber 11i APPL_TOP and submit the SLA Pre-upgrade program.
  • Delete customized folders from clients and obligations to avoid corruption to these in the upgraded atmosphere. It can be quintessential to have users re-create any custom folders within the new R12 illustration.
  • if you are running Oracle commercial enterprise Asset management, you have to have install Base on your 11i atmosphere earlier than beginning the improve. For extra information you could see Oracle observe identity 884201.1.
  • establish key Oracle stories and queries to run, which could be used for publish improve validation. as an example, the Trial balance report and key queries on unpaid invoices, open buy orders, vendor counts, number of initiatives, and the like, are primary to run against your 11i ambiance and then compare to queries run against your R12 instance when the technical improve is finished.
  • The above are a couple of of the key, useful projects to believe as you put together your environment for upgrade. There are several ways to build this checklist in your business's upgrade, in response to the specific EBS footprint at your web page. The key's to create a detailed record of these actions and the acceptable timing for them within the upgrade, which can be reusable for each R12 illustration constructed for the duration of the mission. 

    Christine Hipp is an Oracle financials analyst and the finance lead for the Oracle EBS R12 upgrade at Los Alamos countrywide Laboratory. She is on the OAUG board of directors and has spoken at a large number of OAUG and Oracle conferences.


    SSOGEN employer Achieves Oracle Validated Integration for Oracle EBS SSO | killexams.com Real Questions and Pass4sure dumps

    ALPHARETTA, Ga., Jan. 31, 2019 /PRNewswire/ -- SSOGEN organisation, a Gold degree member of Oracle accomplice network (OPN), nowadays introduced it has done Oracle Validated Integration of SSOgen NextGen SSO solution with Oracle E-company Suite 12.2. SSOgen bridges the gap between on-premise business SSO and cloud SSO for Oracle E-business Suite shoppers.

    To achieve Oracle Validated Integration, Oracle companions are required to meet a stringent set of necessities which are in accordance with the needs and priorities of consumers. SSOgen acts as a gateway to protect commercial enterprise applications, including Oracle E-company Suite, whereas delegating authentication and SSO to cloud capabilities, reminiscent of Oracle identification Cloud carrier - Oracle IDCS.

    "we are excited to introduce to Oracle E-company Suite purchasers, SSOgen, a next-era, cloud-based mostly SSO solution that uniquely bridges the gap between on-premises enterprise SSO and cloud SSO for commercial enterprise and cloud applications," mentioned Raj Mareddi, CEO, SSOGEN supplier. "As more and more business CIOs seek unique and seamless SSO solutions, SSOgen is a strategic answer that offers functional products to satisfy ever-changing market wants. We look forward to ongoing collaborations with Oracle and bringing this solution to Oracle consumers throughout the globe."

    "achieving Oracle Validated Integration gives our clients self belief that the combination between SSOgen and Oracle E-company Suite is functionally sound and performs as validated," talked about David Hicks, vp, global ISV Cloud business building and marketing, Oracle.  "For solutions deployed on-premises, within the cloud, or each, Oracle Validated Integration applies a rigorous technical evaluate and check procedure that helps to reduce deployment risk and improves the user event of the companion's integrated offering."

    SSOgen protects inner on-premise purposes with a SSO agent on interior web servers and application servers, and cloud functions are included with SSOgen SAML Authentication. SSOgen has an choice to host a dedicated and cozy LDAP store that continues consumer identities. despite the fact, if for any rationale, consumers do not need to provision the user identities, SSOgen has the potential to join without delay to consumer's commercial enterprise LDAP stores by way of a secured and encrypted VPN Tunnel. SSOgen SSO Gateway and SAML Gateway – SPGateway integrations don't require access to person identities, i.e. shoppers aren't required to synchronize clients and passwords into the cloud for SSOgen - SSO Gateway integration. SSOgen also offers free multi element authentication - MFA.

    SSOgen is designed with cloud functions in intellect. all of the communications between browsers and SSOgen, and between web servers and SSOgen are encrypted. This permits SSOgen to run SSO within the cloud safely, securely, and affordably.

    About SSOGEN CorporationSSOGEN supplier is a software building business that offers NextGEN SSO application as a carrier (SaaS) solutions. SSOgen is a leading net SSO protection solution inbuilt the cloud to offer protection to both interior and cloud applications. SSOgen SSO solution bridges the gap between commercial enterprise applications, commercial enterprise SSO, and cloud SSO for commercial enterprise and cloud purposes.

    examine extra at:https://www.ssogen.com/https://www.ssogen.com/spgateway-sso-solution/https://www.ssogen.com/oracle-ebs-sso-integrations/https://www.ssogen.com/oracle-ebs-sso-ldap/https://www.ssogen.com/oracle-ebs-sso-okta/https://www.ssogen.com/oracle-ebs-sso-azure/https://www.ssogen.com/peoplesoft-sso/https://www.ssogen.com/peoplesoft-okta-sso-integration/https://www.ssogen.com/peoplesoft-azure-adfs-sso-integration/https://www.ssogen.com/oracle-jde-sso/

    About Oracle Validated IntegrationOracle Validated Integration, accessible during the Oracle companion network (OPN), offers valued clientele confidence that the mixing of a complementary partner utility product with an Oracle "on-premises" application has been validated and the products work collectively as designed. this can assist valued clientele cut back possibility, improve equipment implementation cycles, and supply for smoother enhancements and easier renovation. Oracle Validated Integration applies a rigorous technical system to evaluate accomplice integrations and partners who effectively complete the application are authorized to use the "Oracle Validated Integration" brand. For greater assistance, please consult with Oracle.com at https://options.oracle.com/scwar/scr/AboutPartners/validated-integration/index.html

    About Oracle accomplice NetworkOracle partner network (OPN) is Oracle's associate software that offers companions with a differentiated advantage to boost, promote and implement Oracle options. OPN offers components to train and assist specialized knowledge of Oracle's products and solutions and has evolved to admire Oracle's transforming into product portfolio, companion base and enterprise opportunity. Key to the newest enhancements to OPN is the means for partners to be identified and rewarded for their investment in Oracle Cloud. companions engaging with Oracle may be in a position to differentiate their Oracle Cloud expertise and success with valued clientele through the OPN Cloud program – an imaginative application that enhances existing OPN application degrees with tiers of attention and innovative benefits for companions working with Oracle Cloud. To discover greater talk over with: https://www.oracle.com/partners.

    photo(s):https://www.prlog.org/12751905

    Press release dispensed with the aid of PRLog

     

    Cision View long-established content material:https://www.prnewswire.com/news-releases/ssogen-corporation-achieves-oracle-validated-integration-for-oracle-ebs-sso-300787490.html

    source SSOGEN organization


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    Oracle E-Business Suite R12: General Ledger and Payables Fundamentals

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    Demystify the Oracle E-Business Suite R12 Subledger Accounting Engine | killexams.com real questions and Pass4sure dumps

    The new Subledger Accounting (SLA) Engine is a major architectural shift for Oracle E-Business Suite (EBS) Release...

    12 Financials due to many factors, including rules-based and more transparent accounting.

    The new centralized rules-based accounting model, which has a new schema, provides several benefits, including standardization and consolidation of accounting. Because the accounting entries are all-in-one central repository, companies will see improved control and transparency of their accounting. A definite shift has occurred, in that processing of the transactions is separate from accounting associated with transactions. Also, because of this centralization, balancing can now occur at the subledger level. With the addition of the SLA repository, the flow of data is shown in Figure 1.

    It is important to realize accounting rules can only apply to transactions coming from the subledgers. The SLA Engine does not process Manual Journal Entries and/or entries uploaded through WebADI, so they cannot leverage user-defined accounting rules. The following subledgers use the SLA Engine when accounting entries are generated: Purchasing, Payables, Receivables, Assets, Projects, Cost Management, Cash Management, Intercompany, Process Manufacturing, Payroll, Public Sector/Federal, Lease Management, Loans and Globalizations.

    Subledger Accounting in Oracle EBS R12 is not a module. It is a set of services to a module, and therefore no Subledger Accounting responsibilities exist. All of the Subledger Accounting inquiry forms and concurrent programs are embedded within each standard Oracle Application's responsibilities (e.g. Payables Manager). A new SLA Cost Manager manages the accounting for Inventory, Work In Process and Receiving. The SLA Engine provides the following services to the subledgers:

  • Generation and storage of detailed accounting entries;
  • Storage of subledger balances;
  • Access to subledger accounting entries with drilldown to transactions;
  • Subledger reporting; and
  • Configurable rules, instead of hard-coded ones, used by a common accounting engine.
  • One of the biggest benefits of the SLA Engine is the ability to create more than one accounting representation for a single transactional entry. This is especially beneficial to global organizations that have statutory and regulatory requirements.

    Create Accounting

    The "Create Accounting" concurrent program is the standard way accounting is created in all of the subledgers. This program processes eligible accounting events to create subledger journal entries. To create these entries, the Create Accounting program applies the corresponding Application Accounting Definitions defined in the Accounting Methods Builder. Additionally, the Create Accounting program validates and creates subledger journal entries, optionally transfers journal entries to the General Ledger (GL), optionally posts journal entries to GL, and generates the Subledger Accounting Program Report. The SLA Engine uses the Subledger Accounting Method that has been assigned to the Ledger to generate the accounting entries.

    New draft accounting capabilities are especially helpful for verifying the accounting entries and for developing new Subledger Accounting Rules. Users can determine the accounting impact of journal entries without transferring the accounting entries to the GL. In fact, accounting entries generated in draft mode cannot be transferred to the GL. They can be deleted and recreated and the transaction or accounting definitions can be altered. They are included on accounting reports to fully assess the impact of the accounting rules, but they do not update balances or reserve funds. When accounting rules are correct, the entries can be recreated in final mode and transferred to the GL.

    Some best practices for the Create Accounting process include:

  • Running the Create Accounting Process daily;
  • Using Draft Mode Accounting if experiencing continual issues with accounting;
  • Resolving issues reported in the SLA Program Report; and
  • Running the Transfer to GL process an additional time during a closing period to verify all accounting entries have transferred.
  • Forms, reporting and rules definitions

    One of the biggest impacts to the end user is the addition of three Subledger Inquiry Forms. They can be used for research, reconciliation and drilldown from GL. The forms are the Accounting Events form, the Journal Entries form, and the Journal Entry Lines form. Developed in the new Oracle Applications Framework technology, these forms give users an easy interface to query journal entries and accounting events. Queries can be saved as views to be reused, saving time for the end user. They are also standardized across subledgers.

    Oracle has developed several new reports that report on data in the SLA repository. The following reports are new in Oracle EBS R12: Journal Entries Report, Account Analysis Report, Third Party Balances Report, Period Close Exception Report and the Open Account Balance Listing. The Journal Entries Report displays detailed journal entry information and transaction details for subledger journal entries. It also includes adjustments entered into the General Ledger and entries posted to General Ledger from other sources. Only posted entries are included in the report. The Account Analysis Report provides drilldown information about the movement on a particular account for a period or range of periods.

    It only includes journal entries transferred to and posted to General Ledger. The Third Party Balances Report displays balance and activity information for supplier and customer control accounts. This report is a requirement in some countries.

    One of the new functionalities of the SLA Engine is the Accounting Methods Builder (AMB), which enables users to define accounting rules using standard Oracle forms. With this functionality, users can define and maintain accounting rules without customizing accounting code. This provides the user with great flexibility, while maintaining necessary control. Users can also more easily comply with multiple geographic, legislative and industry requirements. By putting accounting rules in place, manual journal entries and customizations can be reduced. An added benefit is that because these user-defined accounting rules are created and maintained through the forms, all user-defined accounting rules will be retained in subsequent upgrades. The AMB supports logic, such as prioritization and conditional statements without using SQL.

    ABOUT THE AUTHOR Alyssa Johnson has focused on Oracle E-Business Suite Release 12 Financial Applications since it came out in 2007. She is an associate practice director at ROLTA and a member of the OAUG board of directors.


    JOBS IN NIGERIA: MERIDIAN TECHNOLOGIES JOB VACANCIES | killexams.com real questions and Pass4sure dumps

    Meridian Technologies Ltd is a mega IT Training and Education Company representing Aptech Computer Education in Lagos.

    It is an authorized Oracle University partner, a Cisco Networking Academy, Microsoft partner, CompTIA member and has authorized Prometric and Vue Testing Centres.

    Meridian Technologies has been a pioneer in delivering training on Oracle technologies and has been training students on the following Oracle courses:

    1. Oracle E-Business Suite 11i Financials Certified Professional Consultant2. Oracle 11g Database Administrator Certified Professional3. Oracle 10g Database Administrator Certified Professional4. Oracle Enterprise Linux Administrator Certified Professional

    It seeks qualified candidates for key positions for Oracle University courses :

    Trainers

    Computer Science / Accounting Graduates with NYSC discharged certificate and OCP certification in the following Oracle technologies should apply:

    i) Oracle E-Business Suite 11i Financials :

    ( Working professionals who can take Weekend classes are welcome )

    Candidate should be experienced on Oracle 11i Financials modules and should have very good exposure and experience with Oracle 11i Financials with strong background in accounting. This position requires taking lectures of senior professionals which requires strong experience & confidence in 11i E-Business Suite financials modules.

    The candidate should have good knowledge of the following modules :a) Linux Fundamentals – An Overviewb) 11i e Business Suite Essentials for Implementersc) 11i Financial Applications Overviewd) 11i General Ledger Management Fundamentalse) 11i Payables and/or Receivables Fundamentals

    The candidate should also hold certifications in 11i e Business Suite Fundamentals (IZO-200), 11i General Ledger Management Fundamentals (IZO-211) and 11i Payables and/or Receivables Fundamentals (IZO-212 and/or IZO-213)

    ii) Oracle Database 11g : The candidate should be a qualified OCP in Oracle Database 11g. Candidates who are OCP in Database 10g and upgrading on Database 11g shortly may also apply.

    iii) Cisco Certified Networking Professionals : The candidate should be a qualified CCNP and should have experience of handling CCNP classes in well reputed institute.

    Experience in Linux environment and 1 – 3 years of IT training experience will be an advantage.

    Candidates must be dynamic, technically oriented, possess excellent communication skills and be willing to work on weekends.

    Interested candidates should apply with their CV and passport photograph to [email protected]

    Deadline is 31st August 2009.


    Oracle Workflow Developer's Guide | killexams.com real questions and Pass4sure dumps

    Oracle Workflow Developer's Guide

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    Intended Audience

    Welcome to Release 2.6.4 of the Oracle Workflow Developer's Guide.

    This guide assumes you have a working knowledge of the following:

  • The principles and customary practices of your business area.

  • Oracle Workflow.

    If you have never used Oracle Workflow, Oracle suggests you attend training classes available through Oracle University.

  • The Oracle Applications graphical user interface.

    To learn more about the Oracle Applications graphical user interface, read the Oracle Applications User’s Guide.

  • Operating system concepts.

  • Oracle Database, Oracle Application Server, and PL/SQL technology.

    If you have never used these products, Oracle suggests you attend training classes available through Oracle University.

  • See Related Documents for more Oracle Applications product information.

    TTY Access to Oracle Support Services

    Oracle provides dedicated Text Telephone (TTY) access to Oracle Support Services within the United States of America 24 hours a day, seven days a week. For TTY support, call 800.446.2398.

    Documentation Accessibility

    Our goal is to make Oracle products, services, and supporting documentation accessible, with good usability, to the disabled community. To that end, our documentation includes features that make information available to users of assistive technology. This documentation is available in HTML format, and contains markup to facilitate access by the disabled community. Accessibility standards will continue to evolve over time, and Oracle is actively engaged with other market-leading technology vendors to address technical obstacles so that our documentation can be accessible to all of our customers. For more information, visit the Oracle Accessibility Program Web site at http://www.oracle.com/accessibility/ .

    Accessibility of Code Examples in Documentation

    Screen readers may not always correctly read the code examples in this document. The conventions for writing code require that closing braces should appear on an otherwise empty line; however, some screen readers may not always read a line of text that consists solely of a bracket or brace.

    Accessibility of Links to External Web Sites in Documentation

    This documentation may contain links to Web sites of other companies or organizations that Oracle does not own or control. Oracle neither evaluates nor makes any representations regarding the accessibility of these Web sites.

    Structure

    1  Overview of Oracle Workflow

    This chapter introduces you to the concept of a workflow process and to the major features of Oracle Workflow.

    2  Defining a Workflow Process

    This chapter tells you how to use Oracle Workflow Builder to define a workflow process definition.

    3  Defining Workflow Process Components

    This chapter tells you how to use Oracle Workflow Builder to define the components necessary to compose a workflow process diagram.

    4  Defining a Workflow Process Diagram

    This chapter tells you how to use Oracle Workflow Builder to define a workflow process diagram and how to load roles from the database so you can assign notification activities to specific roles.

    5  Predefined Workflow Activities

    This chapter tells you how to use Oracle Workflow's predefined activities.

    6  Defining Procedures and Functions for Oracle Workflow

    This chapter describes the standard APIs to use for Oracle Workflow PL/SQL and Java procedures and functions.

    7  Testing a Workflow Definition

    This chapter tells you how to test your workflow definitions using the standalone Launch Processes Web page or Oracle Applications Developer Studio.

    8  Managing Business Events

    This chapter tells you how to manage business events using the Oracle Workflow Event Manager Web pages.

    9  Predefined Workflow Events

    This chapter tells you how to use Oracle Workflow's predefined events.

    10  Demonstration Workflow Processes

    This chapter describes the demonstration workflow processes provided with Oracle Workflow. These demonstration processes showcase many Oracle Workflow features.

    11  Error Handling

    This chapter describes how Oracle Workflow handles errors in workflow processes and event subscription processing.

    A  Oracle Workflow Developer Navigation Paths

    This appendix lists the navigation paths to Oracle Workflow developer Web pages in the seeded Oracle Workflow responsibilities for Oracle Applications.

    B  Oracle Workflow Builder Menus and Toolbars

    This appendix provides a description of the menus and toolbars in Oracle Workflow Builder.

    C  Oracle Workflow Implementation in Other Oracle Products

    This appendix lists embedded workflows and Business Event System implementation in Oracle E-Business Suite and the Oracle technology stack, as well as Oracle's support policy towards the customization of these workflows, events, and subscriptions.

    Glossary

    Related Documents

    You can choose from many sources of information, including online documentation, training, and support services, to increase your knowledge and understanding of Oracle Workflow.

    If this guide refers you to other Oracle Applications documentation, use only the Release 11i versions of those guides.

    Online Documentation

    If you are using the version of Oracle Workflow embedded in Oracle Applications, note that all Oracle Applications documentation is available online (HTML or PDF).

  • PDF Documentation - See the Oracle Applications Documentation Library CD for current PDF documentation for your product with each release. The Oracle Applications Documentation Library is also available on OracleMetaLink and is updated frequently.

  • Online Help - Online help patches (HTML) are available on OracleMetaLink.

  • About Documents - Refer to the About document for the mini-pack or family pack that you have installed to learn about feature updates, installation information, and new documentation or documentation patches that you can download. About documents are available on OracleMetaLink.

  • If you are using the standalone version of Oracle Workflow, note that this guide is available online in HTML format. The HTML documentation is available from a URL provided by your system administrator or from the help icon in the Oracle Workflow Web pages.

    Related Guides

    You may want to refer to other Oracle Workflow guides and Oracle Applications implementation documentation when you set up and use Oracle Workflow. Additionally, Oracle Workflow is used by other Oracle Applications products to provide embedded workflows and business events. Therefore, if you are using the version of Oracle Workflow embedded in Oracle Applications, you may want to refer to other products' guides to learn more about the workflows and business events they include.

    You can read the guides online by choosing Library from the expandable menu on your Oracle Applications HTML help window, by reading from the Oracle Applications Documentation Library CD included in your media pack, or by using a Web browser with a URL that your system administrator provides.

    If you require printed guides, you can purchase them from the Oracle Store at http://oraclestore.oracle.com.

    Guides Related to All Products

    Oracle Applications User’s Guide

    This guide explains how to enter data, query, run reports, and navigate using the graphical user interface (GUI) available with this release of Oracle Workflow (and any other Oracle Applications products). This guide also includes information on setting user profiles, as well as running and reviewing reports and concurrent processes.

    You can access this user’s guide online by choosing ”Getting Started with Oracle Applications” from any Oracle Applications help file.

    Oracle Workflow Documentation Set

    Oracle Workflow Administrator's Guide

    This guide explains how to complete the setup steps necessary for any Oracle Applications product that includes workflow-enabled processes, as well as how to monitor the progress of runtime workflow processes.

    Oracle Workflow User's Guide

    This guide describes how users can view and respond to workflow notifications and monitor the progress of their workflow processes.

    Oracle Workflow API Reference

    This guide describes the APIs provided for developers and administrators to access Oracle Workflow.

    Guides Related to This Product

    Oracle Assets User Guide

    In Oracle Assets, you can post capital project costs to become depreciable fixed assets. Refer to this guide to learn how to query mass additions imported from other products to Oracle Assets and to review asset information.

    Oracle General Ledger User Guide

    Use this manual when you plan and define your chart of accounts, accounting period types and accounting calendar, functional currency, and set of books. The manual also describes how to define journal entry sources and categories so you can create journal entries for your general ledger. If you use multiple currencies, use this manual when you define additional rate types, and enter daily rates. This manual also includes complete information on implementing Budgetary Control.

    Oracle HRMS Documentation Set

    This set of guides explains how to define your employees, so you can give them operating unit and job assignments. It also explains how to set up an organization (operating unit). Even if you do not install Oracle HRMS, you can set up employees and organizations using Oracle HRMS windows. Specifically, the following manuals will help you set up employees and operating units:

  • Using Oracle HRMS - The Fundamentals

    This user guide explains how to set up and use enterprise modeling, organization management, and cost analysis.

  • Managing People Using Oracle HRMS

    Use this guide to learn about entering employees.

  • Oracle Payables User Guide

    Refer to this manual to learn how to use Invoice Import to create invoices in Oracle Payables from expense reports data in the Oracle Payables interface tables. This manual also explains how to define suppliers, and how to specify supplier and employee numbering schemes for invoices.

    Oracle Projects Implementation Guide

    Use this manual as a guide for implementing Oracle Projects. This manual also includes appendixes covering function security, menus and responsibilities, and profile options.

    Oracle Purchasing User Guide

    Use this guide to learn about entering and managing the requisitions and purchase orders that relate to your projects. This manual also explains how to create purchase orders from project-related requisitions in the AutoCreate Documents window.

    Oracle Receivables User Guide

    Use this manual to learn more about Oracle Receivables invoice processing and invoice formatting, defining customers, importing transactions using AutoInvoice, and defining automatic accounting in Oracle Receivables.

    Oracle Business Intelligence System Implementation Guide

    This guide provides information about implementing Oracle Business Intelligence (BIS) in your environment

    BIS 11i User Guide Online Help

    This guide is provided as online help only from the BIS application and includes information about intelligence reports, Discoverer workbooks, and the Performance Management Framework.

    Using Oracle Time Management

    This guide provides information about capturing work patterns such as shift hours so that this information can be used by other applications such as Oracle General Ledger.

    Installation and System Administration

    Oracle Applications Concepts

    This guide provides an introduction to the concepts, features, technology stack, architecture, and terminology for Oracle Applications Release 11i. It provides a useful first book to read before installing Oracle Applications.

    Installing Oracle Applications

    This guide provides instructions for managing the installation of Oracle Applications products. In Release 11i, much of the installation process is handled using Oracle Rapid Install, which minimizes the time to install Oracle Applications and the Oracle technology stack by automating many of the required steps. This guide contains instructions for using Oracle Rapid Install and lists the tasks you need to perform to finish your installation. You should use this guide in conjunction with individual product user's guides and implementation guides.

    Upgrading Oracle Applications

    Refer to this guide if you are upgrading your Oracle Applications Release 10.7 or Release 11.0 products to Release 11i. This guide describes the upgrade process and lists database and product-specific upgrade tasks. You must be either at Release 10.7 (NCA, SmartClient, or character mode) or Release 11.0 to upgrade to Release 11i. You cannot upgrade to Release 11i directly from releases prior to 10.7.

    Maintaining Oracle Applications

    Use this guide to help you run the various AD utilities, such as AutoUpgrade, AutoPatch, AD Administration, AD Controller, AD Relink, License Manager, and others. It contains how-to steps, screenshots, and other information that you need to run the AD utilities. This guide also provides information on maintaining the Oracle Applications file system and database.

    Oracle Applications System Administrator’s Guide

    This guide provides planning and reference information for the Oracle Applications system administrator. It contains information on how to define security, customize menus and online help, and manage concurrent processing.

    Oracle Alert User’s Guide

    This guide explains how to define periodic and event alerts to monitor the status of your Oracle Applications data.

    Other Implementation Documentation

    Oracle Applications Product Update Notes

    Use this guide as a reference for upgrading an installation of Oracle Applications. It provides a history of the changes to individual Oracle Applications products between Release 11.0 and Release 11i. It includes new features, enhancements, and changes made to database objects, profile options, and seed data for this interval.

    Multiple Reporting Currencies in Oracle Applications

    If you use the Multiple Reporting Currencies feature to record transactions in more than one currency, use this manual before implementing Oracle Applications. This manual details additional steps and setup considerations for implementing Oracle Applications with this feature.

    Multiple Organizations in Oracle Applications

    This guide describes how to set up and use Oracle Applications' Multiple Organization support feature, so you can define and support different organization structures when running a single installation of Oracle Applications.

    Oracle Applications Flexfields Guide

    This guide provides flexfields planning, setup, and reference information for the Oracle Applications implementation team, as well as for users responsible for the ongoing maintenance of Oracle Applications product data. This guide also provides information on creating custom reports on flexfields data.

    Oracle Applications Developer’s Guide

    This guide contains the coding standards followed by the Oracle Applications development staff. It describes the Oracle Application Object Library components needed to implement the Oracle Applications user interface described in the Oracle Applications User Interface Standards for Forms-Based Products. It also provides information to help you build your custom Oracle Forms Developer forms so that they integrate with Oracle Applications.

    Oracle Applications User Interface Standards for Forms-Based Products

    This guide contains the user interface (UI) standards followed by the Oracle Applications development staff. It describes the UI for the forms-based Oracle Applications products and how to apply this UI to the design of an application built using Oracle Forms.

    Oracle eTechnical Reference Manuals

    Each eTechnical Reference Manual (eTRM) contains database diagrams and a detailed description of database tables, forms, reports, and programs for a specific Oracle Applications product. This information helps you convert data from your existing applications, integrate Oracle Applications data with non-Oracle applications, and write custom reports for Oracle Applications products. Oracle eTRM is available on OracleMetaLink.

    Oracle Applications Message Reference Manual

    This manual describes Oracle Applications messages. This manual is available in HTML format on the documentation CD-ROM for Release 11i.

    Training and Support

    Training

    Oracle offers a complete set of training courses to help you and your staff master Oracle Workflow and reach full productivity quickly. These courses are organized into functional learning paths, so you take only those courses appropriate to your job or area of responsibility.

    You have a choice of educational environments. You can attend courses offered by Oracle University at any one of our many Education Centers, you can arrange for our trainers to teach at your facility, or you can use Oracle Learning Network (OLN), Oracle University's online education utility. In addition, Oracle training professionals can tailor standard courses or develop custom courses to meet your needs. For example, you may want to use your organization’s structure, terminology, and data as examples in a customized training session delivered at your own facility.

    Support

    From on-site support to central support, our team of experienced professionals provides the help and information you need to keep Oracle Workflow working for you. This team includes your Technical Representative, Account Manager, and Oracle’s large staff of consultants and support specialists, with expertise in your business area, managing an Oracle Database, and your hardware and software environment.

    Do Not Use Database Tools to Modify Oracle Applications Data

    Oracle STRONGLY RECOMMENDS that you never use SQL*Plus, Oracle Data Browser, database triggers, or any other tool to modify Oracle Applications data unless otherwise instructed.

    Oracle provides powerful tools you can use to create, store, change, retrieve, and maintain information in an Oracle database. But if you use Oracle tools such as SQL*Plus to modify Oracle Applications data, you risk destroying the integrity of your data and you lose the ability to audit changes to your data.

    Because Oracle Applications tables are interrelated, any change you make using an Oracle Applications form can update many tables at once. But when you modify Oracle Applications data using anything other than Oracle Applications, you may change a row in one table without making corresponding changes in related tables. If your tables get out of synchronization with each other, you risk retrieving erroneous information and you risk unpredictable results throughout Oracle Applications.

    When you use Oracle Applications to modify your data, Oracle Applications automatically checks that your changes are valid. Oracle Applications also keeps track of who changes information. If you enter information into database tables using database tools, you may store invalid information. You also lose the ability to track who has changed your information because SQL*Plus and other database tools do not keep a record of changes.



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