- Setup of Set of Books,Chart of Accounts
- Setup of Accounting Calendar
- User Resp Saturday
- Creating Journal Entries
- GL Import
- Recurring Journals,Foreign Journals
- Mass Allocation
- Revaluations
- Translations
- Consolidation
- Budget,Encumbrance
- Funds Availability,FSG(Financial Statement Generator)
- Intercompany/GIS
- MRS,11i features,Security,Cross Validation,Avg Balancing
- AR System Setups
- Profile Options Sunday
- Receivable Qucik Code(Lookups)
- Customer Setup and Customer Profile Classes
- Transaction Setups
- Transactions( Invoice,Debit Memo,Credit Memo)
- Autoinvoice
- Adjustments, Foreign Currency Invoices
- Receipts Setups
- Receipt Import
- Receipts and Reversals
- Charge Backs,Write Offs,Misc Receipts,Coll Inq.
- AutoLockBox
- Invoicing and Accounting Rules
- Tax Codes,Tax Exemptions and Tax Exceptions
- View Accounting, AR Transfer to GL
- Overview of PO (Oracle Purchasing)
- "Setup for Requisitions, Purchase Orders"
- "Requisitions, Purchase Orders."
- Apps. Architecture,File system,Schema Admin,User setups
- Menu, Responsibility Setup
- Concurrent Prograqm,Request Groups
- Concurrent Process
- Reports Designing
- Interfaces Methodology
- GL Import, Receipt Import, Autoinvoice
- Alerts, Workflow(Overview),Printer, Messages,Profile Options
- Overview
- OM Standard Header Workflows
- OM Standard Line Workflows
- Workflow and Customizations
- Debugging a sample workflow
- Profile Options
- Payment terms
- Tax
- Transaction Types
- Workflows
- Document Sequences
- Order Sources
- Units of Measure
- Items
- Pricing
- Customers
- Transaction Types
- Shipping Parameters
- Salespersons
- Quick codes
- Configurations
- Customer profile classes
- Processing constraints
- Defaulting Rules
- Credit Checking
- Holds
- Attachments
- Sales Order Process Flow
- SOWB and Customizations
- Order Import
- Booking Validations
- Copy, Cancel
- Holds Management
- Overview of Returns
- Overview of Pricing
- Overview of TCA
- OM Technical Details
- Administration Support usage coverage and subscription contracts
- Copy contracts and contract templates for ease of authoring
- Create and manage coverage templates
- Extensible QA checks
- Approvals via Oracle® Workflow
- Track contract versions and history
- View contract true value, including discounts, surcharges,terminations.
- Mass change attributes across contracts
- Cascade attribute changes to contract line or subline
- Track notes and customer interactions
- Coverage at party, customer, site, system, item, product level
- Secure access to contracts by organization
- Automatic or manual price adjustments
- Automatic price attribute sourcing
- Point or range price breaks for usages
- Price break pro-ration and locking for usages
- Include price break details on invoice
- Track contract versions and history
- Preview estimated sales tax on contract
- Flexible billing schedules
- Equal amount, top level, or covered level billing
- Multiple payment options - credit card, commitment number, purchase order
- Self service invoices via Oracle Receivables interface
- Contract termination
- Support for returns and replacement
- Contract Renewal
- Electronic renewals based on value
- Sales representative initiated renewals
- Quotes and reminder notifications to sales reps and customers
- Track progress via interaction log
- Retain sales credit from original contract
- Derive sales credits from territory assignment
- Oracle Install Base is capable of tracking serialized and non-serialized item instances including
- Tangible items such as those that are manufactured, purchased, and shipped
- Intangible items such as software, services, licenses, and agreements
- Tangible assets including fixed, movable, and leased assets
- Key features and functionality include the following:
- Item instance maintenance
- Support for inventory transactions
- Centralized repository of information
- Item instance consolidated transactions history
- Item instance timestamp and version label history
- History of Oracle E-Business Suite transactions affecting Oracle
- Instance relationships with multiple party/accounts
- Configuration support and instance-to-instance relationships
- Open Interface and Quick Edit capabilities
- Mass load of item instances by an open interface
- Quick online edit of attributes for a group of item instances
- Install Base Interface Error processing functionality
