Oracle Apps

Functional Areas


Core Functionality

• Approval Framework
• Active Analytics Framework
• Application Integration Framework
• Enterprise Components
• Data Transformer
• Events and Notifications Framework
• Integration Interfaces
• Application Fundamentals


Financial Management Solution

• Billing
• Commitment Control
• Expenses
• Financials, ESA, ALM, and SCM Portal Packs
• General Ledger
• Global Options and Reports
• Payables
• Receivables
• eBill Payment
• eSettlements


Treasury/Cash

• Banks Setup and Processing
• Cash Management
• Deal Management
• Financial Gateway
• Risk Management


Asset Lifecycle Management

• Asset Lifecycle Management Fundamentals
• Asset Management
• IT Asset Management
• Maintenance Management
• Real Estate Management


Enterprise Service Automation

• Contracts
• Contracts for Government Contracting
• Grants
• Pay/Bill Management
• Program Management
• Project Costing
• Proposal Management
• Resource Management
• Staffing Front Office


Supply Chain Management

• Supply Chain Management
• Supplier Relationship Management
• Customer Fullfillment Management
• Inventory Management
• Planning and Manufacturing

Project Management

Plan Customers Projects

Customer Projects

Event-Based Revenue Recognition

Manage Time Sheets

Marketing

Profile Dashboard

Segmentation Modelling

Segmentation Models

Segmentation Building Blocks

Target Groups

Campaigns

Marketing Calendar

Content Studio Create Emails

Sentiments Engagement

Budget Plans

Programs

Detailed Campaign Spend

Accounts Payable

Manage Payment Blocks

Display Supplier Balances

Manage Supplier Line Items

Accounts Receivable

Display Customer Balances

Manage Customers Line Items

Process Receivables

Overdue Receivables Today

Post incoming Payments

Promises To Pay Today

Total Receivables Today

Future Receivables Today

Dunning Level Distribution

General Ledger

Display Financial Balances

Display Chart Of Accounts

Manage Recuring Journal Entries

Display GL Account Balances

Display GL Account Line Items

Manage GL Account Master Data

Cash Management

Cash Position Details

Make Bank Transfers

Check Cash Flow Items

Track Bank Transfers

Cash Position Today

Sales

Manage Sales Order

Sales Order Fulfillment Resolve Issues

Sales Order Fulfillment Analyze Issues

Production

Monitor Material Coverage

Check Material Coverage

Schedule MRP Runs

Manage PIRs

Procurement

Create Purchase Order

Post Goods Receipts To Purchase Order

Create Suppler Invoices

Browse Subcategories Job Role and Path

eBusiness Suite (Job Role)

End User
Functional Implementer
Technical Consultant

Browse Subcategories Job Role and Path

 

Technical Consultant

Oracle Technology -
Business Intelligence Developer
Database Administrator
Data Warehouse Administrator
Data Warehouse Analyst
Developer
Java Developer
Portal Developer
Web Administrator

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