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Depot Repair
- Overview of Depot Repair
- Depot Repair Setups
- Depot Repair Business Scenarios
Oracle Applications Architecture(Sys Admin)
- System Administrator - Configuration
- System Administrator - Maintenance
  - Oracle Workflow Manager
    - Notification Mailers
    - Service Components
- System Administrator - Security
Oracle Basics
- Masters in Oracle
- Oracle APIs and Open Interfaces
- Oracle Flexfield
- Profile Options
  - Currency Profiles
  - OM profiles
- Security
  - Data Security
- Web ADI
Multi Org(Multiple Organizations)
- Types of Organizations
- Setting up Multi Org
- Multiple Organizations Overview - R12
- Inter Company
Implementation in production
- Implementing Multiple Organization Support
- Oracle’s Application Implementation Methodology (AIM)
- Shared Entities
Oracle Inventory
- Implemenation of Inventory
- Enterprise Structure
- Introduction to Items
- Item Master
- Inventory Controls
- Transaction Setup
- Transactions
- On–hand and Availability
- Inventory Planning and Replenishment
- ABC Analysis and Cycle Count
  - ABC Analysis
  - Cycle Counting
- Physical Inventory
Order Management
- Introduction to OM
- Basic Pricing
- Quote
- Sales Order Flow
- Shipping Execution
- Special Orders
- Invoicing
Advanced Pricing
- Advanced Pricing Concepts
  - Methodology Steps
- Setup
  - Attribute Management
- Price Lists
- Modifiers
  - Adjustment Method
  - Modifier Concepts
Oracle Purchasing
- Set ups
- Approval, Security, and Control
- Requisition
  - Entering Requisition
  - Internal Requisitions
- Sourcing, RFQs, and Quotations
- Supply Base Management
  - Overview of Automatic Sourcing
  - Approved Supplier List
- Purchase Order
- Receiving PO
- Accountings in PO
- Procurement Workflows
  - Purchase Document Change Order
  - Workflow Processes for Approving Change Orders
Bills of Material
- Set ups
- Bills of Material
- Routing Basics
- Manufacturing Scheduling
  - Lead Time Offsetting Computations
- Manufacturing Lead Times
  - Dynamic Manufacturing Lead Times
  - Manufacturing Lead Time Computations
Oracle Engineering
- Copying/Transferring to Manufacturing
Cost Management
- Basics of Cost Management
- Costing Setup
- Item Costing
- Standard Costing
- Revenue and COGS Matching
Oracle Quality
- Collection Elements
- Quality Specifications
  - Specification Collection Elements
Warehouse Management
- Warehouse Management Setup
  - Locator Zones
  - Task Setup Steps
    - Equipment & Employee
- Rules & Strategies
- Material Management
- Task Management
- Inbound Logistics
- Cross Docking
- Outbound Logistics
- Cartonization, Consolidation and Packing
  - Cartonization
    - Cartonization Process
    - Setting up Cartonization
  - Consolidation
    - Consolidation Inquiry
    - Consolidation Setup
- Label Printing
Master Scheduling/MRP/SCP
- Forecasting
- Master Scheduling
- Material Requirements Planning
- Supply Chain Planning
  - Supply Chain Supply and Demand Schedules
  - The Multiple Organization Model
Demand Planning
- Configuring Oracle Demand Planning
- Demand Planning Environment
Accounts Payable
- Payables Setup
- Suppliers
  - Setting Up Suppliers and Supplier Sites
  - Merging Suppliers
- Invoices
- Expense Reports and Credit Cards
  - Setting Up Oracle Payables to Enter Expense Report
  - Entering a basic expense report
- Payments
- Accounting in Payables
- Other Topics
  - Month End Close and Reconciliation
ASCP
- ASCP Setup
- Multiple Sourcing Options
- Running Collections
  - Collection Methods
  - Collection Strategy
- Defining Supply Chain Plans
Account Receivables
- Setting Up
- Customer & Party
- Transactions
- Revenue Management
- Receipts
- Bills Receivable
- Collections
- Period Closing Process
  - Period close for all modules
  - Reconcile customer balances
General Ledger
- Basics of Accoutning
- GL Setup
- Journal Processing
- Budgeting
- Encumbrance Accounting
- Intercompany within & across SOB
- Financial Reporting
- Global Consolidation System
  - Consolidation Process
  - Consolidation Workbench
- Standard Reports and Listings
- Multi–Currency(MRC)
Oracle Assets
- System Setup
- Asset Setup
- Asset Maintenance
- Depreciation
- Assets Accounting & Report
- Asset Accounting
  - Journal Entry Examples
- Asset Retirements
  - Reinstatements
  - Retirement Transactions
- Tax Book
Oracle iExpenses
- Expense Report Process
  - Approve exponse report
  - Enter Expense Report
- iExpense Setup
Oracle Content Manager
Oracle iStore
- Implementation Process
  - Multiple Organization Architecture
  - Setting up the Site Administration UI
- Site Management
- Implementing Catalog
- Sections
- iStore Products
- Content Overview
- Carts and Orders
- Istore Integration
Configure-to-Order
- ATO/CTO Cycles
- About Oracle Configurator
- Model Structure
  - Populators
    - Moving and Copying Nodes with Populators
    - Types of Nodes Created by Populators
- Configuration Rules
  - Imported BOM Rules
- PTO Cycle
Oracle iProcurement
- Overview of iProc
  - Data flows in iProcurement
  - Shopping
- Setup
- Catalog Management
- iProcurement Requisitions
  - Internally Sourced Requisitions Overview
    - Requisition Management Actions
iSupplier Portal
- iSupplier Portal Setup
  - Create Supplier User
  - Securing Attributes to Custom Responsibilities
- Planning and Inventory Information
  - Supplier Item Summary
- Supplier User Administrator
Enterprise Asset Management
- Setting Up eAM
- eAM Work Management
- Preventive Maintenance Overview
  - Entering Meter Readings
  - Generating Work Orders
- Overview of eAM Planning and Scheduling
- eAM Cost Management
- Work Order Billing
- EAM Integration
  - Direct Item Procurement for eAM Work Orders
    - Enabling Direct Item Procurement
    - Entering Requisitions for Direct Items
  - Contractor Services (OSP)
    - Setting Up Outside Service Processing
Oracle Release 12
- Organizational Model in R12
- Multi-Org Access Control (MOAC)
  - Other secruity features in R12
- Subledger accounting
- Multiple Organizations Reporting
Oracle Loan
- Oracle Loans Setup
Project Billing
- Overview of Contract Projects
  - Billing Methods
  - Billing Rates
- Billing Setup
  - Invoice Formats
- Agreements and Project Funding
  - Project Funding
- Project Revenue
- Events
  - Creating Events
- Invoicing
  - Methods of Invoicing
Daily Business Intelligence(ODBI)
eBusiness Tax
- Tax Basics
- E-Business Tax Setup Steps
- Defaults and Controls
  - Setting Up Tax Zones
- Parties (Managing Tax Profiles and Registrations)
  - First Party Tax Profile
Service Contracts
- Service Contract Life Cycle
- Creating Contracts
- Quality Assurance & Approval
  - Contract Approval
  - Signing Contracts
- Contract Billing
  - Service Contracts Main Billing Program
  - Service Contracts Fetch Receivables Info for Billing Program
- Contract Items
  - Creating Warranty Items
Data Migration
- Important APIs/Open Interfaces
- Oracle Data & Migration
- Transaction/Journal Migration
Installed Base
- Insatlled base Setup
- Item Instance Movement Tracking
  - Tracking Transactions using Install Base
Oracle Contracts
- Key Features of Oracle Contracts
Work in Process
- WIP Setup
- Discrete Manufacturing
- WIP Transactions
  - WIP Material Transaction
- OSP Cycle
- Material Control
  - Adding and Updating Material Requirements
- Work in Process Costing
  - Manufacturing Standard Cost Transactions
  - Work in Process Costs
Oracle Projects
- Project Definition and Information
- Project Setup
- Expenditures
  - Non-Labour Costing
  - Rate Schedule
- Capital Projects
- Project Components
  - Project Workplan
Oracle Approvals Management
- Attributes
  - Attribute Usage
Oracle Collaborative Planning
- Basics of Collaboration
  - Oracle Collaborative Planning Functionality
  - Oracle iSupplier Portal
- Setup
  - Set Up Calendar
  - Users and Assign Responsibilities
- Exceptions
  - Seeded Exceptions
  - Custom Exceptions
Project Costing
- Overview of Costing in Oracle Projects
- Setting Up Project Costing
- Expenditures
- Burdening
- Allocations
  - Auto Allocation
- Cross Charge - Borrowed and Lent
  - Defining Transfer Price Schedules
- Asset Capitalization
HRMS
- Work Structure
India Localization
Basics of SQL
- SELECT Statement
- Table Joins
- UNION & INTERSECT
- System Functions
- Subqueries
- DDL statements
- DML Statements
- Transaction Control
- Other Database Objects
- User Access Control
  - System/Object Privileges
  - Using Roles to Manage Database Access
Basics of PL/SQL
- PL/SQL Block
- PL/SQL Placeholders
  - Assignments
  - Scope and Visibility
- Control Structures
- Cursor
- Exception Handling
- Packages
  - Create, Alter and Drop - Packages
  - Invoking Packaged Constructs
- Subprograms
Forms Builder
- Form Components
- OAF Personalization
Alerts in Oracle
- Defining Alerts
- Major Features

Order Management 24,169	Demand Planning 2,021
Account Receivables 15,177	ASCP 12,828
Oracle Inventory 27,859	India Localization 4,252
Oracle Basics 12,930	Oracle Assets 4,540
Implementation in production 8,091	Oracle Quality 2,469
Oracle Purchasing 21,040	Advanced Pricing 2,627
Bills of Material 11,531	Oracle Projects 5,625
Master Scheduling/MRP/SCP 9,016	Project Costing 2,795
Warehouse Management 5,478	Oracle iExpenses 7,473
Basics of SQL 8,332	Enterprise Asset Management 4,570
General Ledger 16,527	Oracle iProcurement 7,183
Accounts Payable 15,792	Multi Org(Multiple Organizations) 5,690
Configure-to-Order 10,102	Oracle Release 12 6,873
Oracle iStore 6,377	eBusiness Tax 2,691
Oracle Content Manager 1,927	Daily Business Intelligence(ODBI) 2,061
iSupplier Portal 2,576	Installed Base 2,171
Oracle Applications Architecture(Sys Admin) 3,991	Oracle Collaborative Planning 2,016
Alerts in Oracle 3,762	Oracle Approvals Management 2,311
Basics of PL/SQL 9,389	Work in Process 2,582
HRMS 6,502	Project Billing 2,179
Cost Management 11,639	Oracle Loan 1,360
Forms Builder 6,594	Oracle Contracts 1,553
Data Migration 5,658	Service Contracts 1,779
Oracle Engineering 2,246	Depot Repair 1,398

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