OBIEE 11g Reports and Dashboards Development

 Topic #1 Creating Reports Using Analysis

 Topic # 2 Filtering, Totals, and Formatting Views

Topic # 3 Charts and Formatting

 Topic # 4 Building Pivot Table

 Topic # 5 Adding Calculations and Data Formatting

 Topic # 6 Creating Bins

 Topic #7 Conditional Formatting

 Topic #8 Advanced Formatting of Tabular Views

 Topic #9 Column Selector View

 Topic # 10 View Selector View

 Topic # 11 Creating and Configuring Dashboards

Topic #12Creating Dashboard Prompts

 Topic #14 Prompting Filters in Reports

Topic #15 Adding a Saved Filter and Formatting an Existing Analysis

Topic #16 Ranking and Top and Bottom Analyses

 Topic #17 Analysis Interaction

  Topic #18 Dashboard Action Links

 Topic #19 Using Section Condition Properties

Topic #20 Design Best Practices

OBIEE 11g Repository(RPD) Development

Topic    #1 OBIEE 11g Architecture Overview

 Topic     #2 Powering Up Services & Working within the Physical Layer

Topic     #3 Dimensional Hierarchies, Hierarchical Columns, and Logical Table Sources

Topic     #4 Building Basic Business Measures in the Business Model

 Topic     #5 Attribute Columns and Calculated Measures

 Topic     #6 Building the Presentation Layer

Topic     #7 Using Aggregate Tables

Topic     #8 Building Time Dependent Measures

 Topic     #9 Repository Variables

Topic     #10 Embedded Database Functions

Courses Offered in Our Training Institute:

• IBM Lotus Notes Domino Server Administration

• IBM Lotus Notes Development

• IBM Web Sphere Application Server Administration

• IBM Web Sphere Process Server Administration

• IBM Web Sphere MQ Administration

• Oracle Apps R12 HRMS

• TIBCO, TIBCO I Process

• Oracle Apps R12 Finical

• Oracle Apps R12 Technical

• Oracle APPs SCM

• Oracle Apps HRMS

• Oracle APPS Dmantra

• Oracle FUSION, SOA, B2B

• Oracle DBA

• Oracle BI Apps

• Sql Server Development, DBA

• OBIEE 11 g

• Hyperion All modules

• Oracle SQL, PL SQL

• Microsoft Dynamics CRM 4.0

• MS Business Intelligence

• Webmethods

• Java

• Dotnet

• CRM , EAI, E-Scripting
• ANDROID
• MicroStrategy

• Java & J2ee

• Advanced Dotnet ( Wcf,Wpf,Linq,Ajax,)

• SharPoint

• Springs , Hibernate and Webservices

• Dotnet

• SAP  SD & BO

• Testing Tools – QTP, QC, Load Runner, Selenium

www.futurepointtech.com

RFQs and Quotations

• Request for Quotation Lifecycle
• Creating and Maintaining Requests for Quotation
• Creating a Supplier List
• Quotations Lifecycle
• Creating and Maintaining Quotations
• Reports
• Profile Options

Approved Supplier Lists and Sourcing Rules

• Approved Supplier Lists
• Supplier Statuses
• Supplier-Commodity/Item Attributes
• Sourcing Rules
• Default Sourcing Information to Requisitions and Purchase Orders
• Profile Options

Requisitions

• Requisition Lifecycle
• Notifications
• Requisition Structure
• Creating and Maintaining Requisitions
• Supplier Item Catalog
• Requisition Templates
• Reports
• Profile Options

Purchase Orders

• Purchase Order Types
• Purchase Order Components and Record Structure
• Standard Purchase Order Elements
• Blanket Purchase Agreements
• Contract Purchase Agreements
• Purchase Order Revisions
• Workflow Notifications
• Reports

Automatic Document Creation

• Creating Purchase Documents from Requisitions
• Automatic Release Generation
• Workflow Document Creation
• Profile Options

Receiving

• Receiving Locations
• Receipt Routing
• Receipt Processing Methods
• Receiving Tolerances
• Entering Returns and Corrections
• Overview of Pay on Receipt
• Reports
• Profile Options

Document Security, Routing and Approval

• Document Security and Access Levels
• Document Approval - Jobs and Positions
• Position Approval Hierarchies
• Document Types
• Creating Approval Grups
• Reports
• Workflow

Purchasing Accounting

• Overview of Purchasing Accounting
• Close the PO Period
• Using foreign currency
• Reports
• Setup options

Purchasing Administration

• Overview of Purchasing Administration
• Purchasing database maintenance
• Important concurrent processes

Setup Steps

• Set Up Document Sequences
• Set Key Profile Options
• Set Up Descriptive Flexfields
• Define Purchase Order Matching and Tax Tolerances
• Define Approval Groups and Assignments
• Define Purchasing Options
• Set Up Sourcing Rules and Assignments
• Perform Additional System Administration

11i Oracle Order Management Fundamentals    

What you will learn:

In this course, participants will learn about Order Management process flows, application functionality, and the requirements required to manage and control sales order fulfillment. Students will receive instruction on how to enter and maintain simple to complex Sales Orders. They will learn how to manage changes, and cancellation to orders, and how to process returns. Students will learn critical tangent topics including Customer/Party Management, Sales Credits, Shipping, Pricing, and Inventory related topics such as Items, and Organization structure as they relate to sales order fulfillment. Students will also receive information regarding the set up and implementation considerations of the Order Management product.

• Maintain party and customer account information
• Enter Orders
• Manage Orders

Course Objectives:

• Learn the key areas in the Order to Cash Lifecycle
• Learn about the integration between Order Management and other applications
• Learn how items integrate within the Order to Cash Lifecycle
• Create and maintain party and customer account information
• Create and process different types of orders
• Manage orders - updating, canceling, purging, closing
• Learn pricing concepts and the usage of Pricing Engine in Order Management
• Learn shipping concepts and the role of Shipping in Order Management

Course Topics:

Order to Cash Lifecycle Overview

• Ordering and Scheduling Process
• Pricing Process
• Shipping Process
• Autoinvoice Process
• Receivables Process

Overview of Oracle Order Management

• Order Management Process
• Order Management - Multiple Fulfillment Models
• Overview of the Order Management Process

Inventory Organizations and Items

• Describe Enterprise Structure in Oracle Applications
• Defining Units of Measure
• Defining Locations
• Setting up Inventory Organizations
• Establishing Inventory Parameters
• Defining Sub-inventories
• Item Attributes
• Creating an Item

Enter Orders

• Entering Simple Negotiation information
• Entering Sales Header and Line information
• Creating Blanket Sales Agreements
• Creating Internal Orders
• Creating Drop Shipments and Back-to- Back Orders
• Scheduling Orders
• Booking and Copying Orders
• Order Import and Identifying Key Setup Elements

Manage Parties and Customer Accounts

• Entering and maintaining party and customer account information
• Creating profile classes and assign them to customer accounts
• Creating and maintain party and customer account information
• Enabling customer account relationships
• Defining TCA party paying relationships
• Merging parties and customer accounts
• Viewing party and customer account information
• Defining setup options

Credit Management

• Setting up for credit management
• Using credit profile changes
• Identifying credit management processing
• Using workflow and lookups
• Reviewing credit management performance
• Applying credit hierarchy

Order Inquiry

• Pricing and Availability
• Order Organizer
• Order Information Portal

Manage Orders

• Entering Order Updates
• Managing Approvals
• Managing Holds
• Managing Credit Checking
• Canceling and Closing Orders
• Purging Orders

Overview of Pricing

• Overview of Pricing in the Order to Cash Lifecycle
• Overview of Pricing Concepts, Integration, Engine
• Overview of Pricing Security
• Overview of Price Lists, Pricing Agreements
• Overview of Formulas, Qualifiers and Modifiers
• Overview of Contexts and Attributes
• Overview of Freight and Special Charges
• Overview of Basic vs. Advanced Pricing

Basic Pricing

• Pricing Security
• Creating Price Lists - Header and Line
• Maintaining Price Lists
• Agreements
• Formula
• Pricing Attributes
• Modifiers - inclusive of Freight & Special Charges modifiers
• Attribute Management

Oracle Shipping Execution

• Pick Release Process
• Ship Confirm Process
• Deliveries and Delivery Lines
• Shipping Parameters
• Pick Release Rules
• Freight Carriers
• Profile Options
• Shipping Execution Reports

Courses Offered in Our Training Institute:

Ø IBM Lotus Notes Domino Server Administration

Ø IBM Lotus Notes Development

Ø IBM Web Sphere Application Server Administration

Ø IBM Web Sphere Process Server Administration

Ø IBM Web Sphere MQ Administration

Ø IBM Message Broker

Ø Oracle Apps R12 HRMS

Ø Oracle Apps R12 SCM

Ø Oracle Apps R12 Financial

Ø Oracle Apps R12  Manufacturing

Ø Oracle Apps R12 Technical

Ø OBIEE

Ø Microstrategy

Ø TIBCO

Ø WebMethods

Ø Tibco i process

Ø Adv Dotnet ( WCF,WPF,LINQ, AJAX)

Ø  JAVA ,J2ee

Ø Springs and Hibernate

Ø Webservices

Ø Performance Testing

Ø QTP