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Business Blueprint 30m


Overview of the Project Plan 60m
Installing Oracle EBS R12 180m Free Preview
Install Java Runtime Environment 4m
Internet Explorer Settings for Java 10m Free Preview
Compile EBS Forms using adadmin 90m Free Preview
Define
Organization Structure 90m
Requirements Gathering 180m
Map Business Requirements 30m
Architecture Strategy 60m
CRP Session 1 60m
Design
Business Process 240m Free Preview
Sample Business Process Flows
Create Process Flows 30m
Gap Analysis 30m
Functional Design 30m
Application Setup Introduction 60m
Design - General Ledger
Create User 30m
Value Sets 30m
Create Grant 30m
Accounting Flexfield Structure 45m
Create Segment Values 180m
Accounting Calendar 45m
Adding Additional Periods to Calendar 15m
Review Currencies 15m
Create Legal Entity 15m
Create Ledger 60m
Create Responsibility 15m
Assign Data Access Set 15m
Cross Validation Rules Intro 15m
Cross Validation Rules 60m
Open Period 15m
Design - Human Resources
HR Key Flexfield Structure
Create HR Responsibility
Create Business Group
Set HR Profiles
Create Job Key Values
Create Divisions and Departments
Create HR Hierarchy
Create Jobs
Add Position Key Values
Create Position
Create Position Hierarchy
Create Grades Key Values
Assign Grades to Jobs
Assign Person to User
Create Other Responsibilities
Design - Inventory
Create Workday Calendar
Creating Default Accounts for Inventory

Create
Create
Create
Assign

Master Inventory Organization


Inventory Organization
Subinventory
BSV 15m

Replicate Seed Data Free Preview


Design - Purchasing
Create Profiles for Responsibility
Add Inventory Org to Location
Create Buyer
Run Fill Employee Hierarchy
Design - Payables
Create AP Financial Options
Create AP System Options
Create Payables Options
Review Payment Terms
Review AP Lookups
Create Tolerance
Personalize Supplier Form
Open Payables Period
Define AP Sequential Numbering
Assign AP Sequence
Design - E-Business Tax
Modify E-Business Tax Header Page Layout
Create Party Tax Profile
Update Party Tax Profile
eBTax Profile Options
Associate OU with Legal Establishment
Update Tax Regime and Associate to OU
Design - Cash Management
Create Cash Management Access to Legal Entities
Run Workflow Background Process
Create System Parameters
Create Bank
Create Branch
Create Account
Create Transaction Codes
Define CM Sequential Numbering
Create Categories for CM Sequential Numbering
Assign CM Sequential Numbering
Create Profile Option for CM
Design - Payments
Create Payment Document
Review and Update Disbursement System Options
AP Payment Methods
Payment Process Profile
Design - Receivables
Setup Item Validation Organization
AR System Options Free Preview
Review AR Payment Terms
Create AR Transaction Types
Create AR Auto Accounting
Create AR Transaction Sources
Create AR Approval Limits
Create AR Collectors
Create Receivables Activities
Create Receipt Class
Create Receipt Source
Create AR Document Sequences
Create AR Profile Class

Remove Remit to Address from System Options


Open AR Period
Run Geography Name Referencing Program
Design - Collections
Create CRM Admin Responsibility
Import Employee Resource
Assign Roles to Collectors
Create Teams
Create Groups
Review Collections Setup Checklist
Debug
Debug
System Integration Testing
Validate AAD
Create Supplier
Create Customer
Create AP Invoice
Create AR Invoice
AR Create Accounting
GL Trial Balance
Print AR Invoice
Open AP and AR Periods
Open GL Periods
AR Create Receipt
AR Create Remittance
Post Journal in GL
AP Create Payment Error
AP Create Payment Fix
Set Document Sequence for Cash Management
Create Bank Statement
Cash Management AutoReconciliation
Reconcile Bank Statement
Create Accounting for AP and AR CM Transactions
Create Accounting from Cash Management
Deploy
Download DataLoader
Loading Data using DataLoad 20m
Others
Fusion Demo Create and Pay Accounts Payable Invoice 60m Free Preview
Legal Entity Fix

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