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1Z0-216 - Oracle E-Business Suite R12: General Ledger and Receivables Fundamentals - Dump Information

Vendor : Oracle
Exam Code : 1Z0-216
Exam Name : Oracle E-Business Suite R12: General Ledger and Receivables Fundamentals
Questions and Answers : 244 Q & A
Updated On : December 18, 2018
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1Z0-216 Oracle E-Business Suite R12: General Ledger and Receivables Fundamentals

Study Guide Prepared by Killexams.com Oracle Dumps Experts


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1Z0-216 exam Dumps Source : Oracle E-Business Suite R12: General Ledger and Receivables Fundamentals

Test Code : 1Z0-216
Test Name : Oracle E-Business Suite R12: General Ledger and Receivables Fundamentals
Vendor Name : Oracle
Q&A : 244 Real Questions

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Oracle Oracle E-Business Suite R12:

BlackLine Releases Oracle ERP Connector | killexams.com Real Questions and Pass4sure dumps

No effect found, are attempting new key phrase!the new connector is obtainable now to valued clientele running E-enterprise Suite R12. The BlackLine Connector for Oracle is designed to immediately combine Oracle E-company Suite monetary records into Blac...

Oracle gives you greater Integration across Oracle enterprise Intelligence, Oracle's Hyperion Essbase and the Oracle E-business Suite R12 | killexams.com Real Questions and Pass4sure dumps

at the beginning published March 27, 2008

Oracle currently announced new integrations between Oracle enterprise Intelligence (BI) purposes and the Oracle E-business Suite R12 in addition to superior assist throughout Oracle's core BI basis application, Hyperion Essbase and Oracle enterprise Intelligence Suite business edition Plus (Oracle BI Suite EE Plus). The integrations allow valued clientele to pressure further price from their current Oracle BI and Oracle applications investments.

Making it less complicated for companies to add BI performance to their applications environments, Oracle BI functions present new assist for the Oracle E-company Suite R12 including pre-developed content material and adapters for Financials, Human Capital administration, Order administration & achievement, and supply Chain modules.  Oracle BI functions already help old releases of the Oracle E-company Suite.

Oracle's BI groundwork integrates Hyperion Essbase and Oracle BI Suite EE Plus to give consumers with a unified, commercial enterprise BI answer that offers gold standard-in-class query, reporting, evaluation and modeling capabilities. Hyperion Essbase takes potential of the hot-pluggable and superior question capabilities of Oracle BI Suite EE Plus to entry heterogeneous statistics sources for modeling "what if" enterprise eventualities and forecasts.

This BeyeNETWORK news merchandise incorporates advice from a fresh press unencumber through the company outlined.


Oracle E-business Suite R12 improve aided by means of checklists | killexams.com Real Questions and Pass4sure dumps

where do I beginning my Oracle E-enterprise Suite (EBS) R12 upgrade, and how do I maximize its effectivity? 

For those just starting the system, these are the questions we try to answer in our planning classes. Many had been through prior enhancements of Oracle EBS, however the magnitude of the R12 improve makes it a vastly distinct experience, requiring new methods from these used during the past. 

In speaking to many agencies about their training learned, one area always stuck with me: the issue in growing that first, usable example and resolving the mistakes that some encountered even up to and into their production example. How will we plan for and mitigate the challenges in developing the upgrade instance? 

if you happen to take that first clone of your 11i atmosphere, often the database administrators (DBAs) can be accountable for compiling a checklist and executing the technical upgrade against the guidelines to make sure that patches and upgrade steps are accomplished in the applicable order. what's essential and differs from previous improvements is the importance of also having and following a purposeful checklist that contains pre- and post-upgrade steps. The checklist will place the application to have the fewest problems. 

So, where are you able to go for suggestions to aid you advance a pre- and publish-improve purposeful checklist? There are a few locations. First, Oracle offers the EBS R12.1 tips middle (id 806593.1) on My Oracle help, which incorporates all latest documentation for release 12.1. if you're relocating from 11i to unencumber 12.1.3, which you can evaluate the Oracle E-business Suite upgrade book free up 11i to 12.1.three, which carries practical pre- and put up-upgrade steps by module. another alternative is to make use of the Oracle upkeep Wizard to support guide you in the course of the steps of an upgrade. 

one more option is to employ consultants who know the crucial steps from prior upgrade experiences. 

Oracle clients businesses, such because the Oracle software consumer community (OAUG), or one of the crucial many special activity agencies regarding your trade or specific Oracle functions, will also be helpful within the planning exercise. Participation in these agencies presents many avenues to explore while planning and executing the R12 improve. through these sources, i was capable of check the value of having a pre- and submit -upgrade checklist in addition to what tools to use to create one. 

right here at Los Alamos countrywide Laboratory, we're pursuing a mix of all three of these expertise areas to be able to collect the most finished pre- and publish-improve step checklist. In doing the above research, we decided that for our particular footprint, right here areas are critical to ensuring a usable post-upgrade ambiance:

  • if you are operating accounts Payable, it's vital that you just run the 11i -- Payables Accounting fitness assess (identity 416699.1) and work to get to the bottom of considerations with existing 11i records via provider Requests with Oracle support in advance of upgrading the records in R12. In 11i, this is run via SQL PLUS as APAtgHealthCheck.sql. as soon as in liberate 12, it's run from the Oracle Diagnostics accountability. you can improve without running the health examine, however doing so can assist you establish and eliminate the source of ongoing statistics corruption issues in your accounts Payable environment into go are living. cleaning up this information in develop reduces the possibility of corrupted AP information in your upgraded R12 ambiance.
  • either before the clone is taken for improve, or within the cloned environment but before technical upgrade steps start, it is essential that functional body of workers make sure that all financial transactions are cleared out of the interface tables through working acceptable jobs and resolving errors. 
  • according to the above requirement, it is preferable to operate the upgrade at first of a fiscal duration in order to be able to absolutely close the financial month and filter all transactions, entering into the brand new period clear in order not to encounter considerations with transactions crossing from 11i to 12. 
  • A functional determination must be made within the pre-improve steps as to the quantity of Subledger Accounting information to be converted. As a default, the improve converts the information of the present fiscal 12 months plus any fundamental for the prior fiscal year to make sure that there are six durations included in the upgrade. if you are looking to convert greater than this, then the DBAs should observe patch 233248 to your free up 11i APPL_TOP and submit the SLA Pre-improve program.
  • Delete customized folders from users and responsibilities to keep away from corruption to these in the upgraded environment. It will be indispensable to have users re-create any custom folders in the new R12 example.
  • when you are operating Oracle business Asset management, you must have installation Base on your 11i environment earlier than beginning the improve. For extra guidance you could see Oracle observe id 884201.1.
  • determine key Oracle studies and queries to run, which should be used for publish upgrade validation. as an instance, the Trial balance document and key queries on unpaid invoices, open purchase orders, dealer counts, number of tasks, and so on, are essential to run in opposition t your 11i atmosphere after which evaluate to queries run in opposition t your R12 example when the technical improve is complete.
  • The above are a number of of the key, purposeful tasks to trust as you prepare your ambiance for upgrade. There are a number of tips on how to construct this checklist to your company's improve, in accordance with the selected EBS footprint at your website. The key's to create an in depth listing of those actions and the appropriate timing for them in the upgrade, which will be reusable for each and every R12 illustration constructed during the task. 

    Christine Hipp is an Oracle financials analyst and the finance lead for the Oracle EBS R12 upgrade at Los Alamos national Laboratory. She is on the OAUG board of directors and has spoken at numerous OAUG and Oracle conferences.


    1Z0-216 Oracle E-Business Suite R12: General Ledger and Receivables Fundamentals

    Study Guide Prepared by Killexams.com Oracle Dumps Experts


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    1Z0-216 exam Dumps Source : Oracle E-Business Suite R12: General Ledger and Receivables Fundamentals

    Test Code : 1Z0-216
    Test Name : Oracle E-Business Suite R12: General Ledger and Receivables Fundamentals
    Vendor Name : Oracle
    Q&A : 244 Real Questions

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    Oracle E-Business Suite R12: General Ledger and Receivables Fundamentals

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    Demystify the Oracle E-Business Suite R12 Subledger Accounting Engine | killexams.com real questions and Pass4sure dumps

    The new Subledger Accounting (SLA) Engine is a major architectural shift for Oracle E-Business Suite (EBS) Release 12 Financials due to many factors, including rules-based and more transparent accounting.

    The new centralized rules-based accounting model, which has a new schema, provides several benefits, including standardization and consolidation of accounting. Because the accounting entries are all-in-one central repository, companies will see improved control and transparency of their accounting. A definite shift has occurred, in that processing of the transactions is separate from accounting associated with transactions. Also, because of this centralization, balancing can now occur at the subledger level. With the addition of the SLA repository, the flow of data is shown in Figure 1.

    It is important to realize accounting rules can only apply to transactions coming from the subledgers. The SLA Engine does not process Manual Journal Entries and/or entries uploaded through WebADI, so they cannot leverage user-defined accounting rules. The following subledgers use the SLA Engine when accounting entries are generated: Purchasing, Payables, Receivables, Assets, Projects, Cost Management, Cash Management, Intercompany, Process Manufacturing, Payroll, Public Sector/Federal, Lease Management, Loans and Globalizations.

    Subledger Accounting in Oracle EBS R12 is not a module. It is a set of services to a module, and therefore no Subledger Accounting responsibilities exist. All of the Subledger Accounting inquiry forms and concurrent programs are embedded within each standard Oracle Application's responsibilities (e.g. Payables Manager). A new SLA Cost Manager manages the accounting for Inventory, Work In Process and Receiving. The SLA Engine provides the following services to the subledgers:

  • Generation and storage of detailed accounting entries;
  • Storage of subledger balances;
  • Access to subledger accounting entries with drilldown to transactions;
  • Subledger reporting; and
  • Configurable rules, instead of hard-coded ones, used by a common accounting engine.
  • One of the biggest benefits of the SLA Engine is the ability to create more than one accounting representation for a single transactional entry. This is especially beneficial to global organizations that have statutory and regulatory requirements.

    Create Accounting

    The "Create Accounting" concurrent program is the standard way accounting is created in all of the subledgers. This program processes eligible accounting events to create subledger journal entries. To create these entries, the Create Accounting program applies the corresponding Application Accounting Definitions defined in the Accounting Methods Builder. Additionally, the Create Accounting program validates and creates subledger journal entries, optionally transfers journal entries to the General Ledger (GL), optionally posts journal entries to GL, and generates the Subledger Accounting Program Report. The SLA Engine uses the Subledger Accounting Method that has been assigned to the Ledger to generate the accounting entries.

    New draft accounting capabilities are especially helpful for verifying the accounting entries and for developing new Subledger Accounting Rules. Users can determine the accounting impact of journal entries without transferring the accounting entries to the GL. In fact, accounting entries generated in draft mode cannot be transferred to the GL. They can be deleted and recreated and the transaction or accounting definitions can be altered. They are included on accounting reports to fully assess the impact of the accounting rules, but they do not update balances or reserve funds. When accounting rules are correct, the entries can be recreated in final mode and transferred to the GL.

    Some best practices for the Create Accounting process include:

  • Running the Create Accounting Process daily;
  • Using Draft Mode Accounting if experiencing continual issues with accounting;
  • Resolving issues reported in the SLA Program Report; and
  • Running the Transfer to GL process an additional time during a closing period to verify all accounting entries have transferred.
  • Forms, reporting and rules definitions

    One of the biggest impacts to the end user is the addition of three Subledger Inquiry Forms. They can be used for research, reconciliation and drilldown from GL. The forms are the Accounting Events form, the Journal Entries form, and the Journal Entry Lines form. Developed in the new Oracle Applications Framework technology, these forms give users an easy interface to query journal entries and accounting events. Queries can be saved as views to be reused, saving time for the end user. They are also standardized across subledgers.

    Oracle has developed several new reports that report on data in the SLA repository. The following reports are new in Oracle EBS R12: Journal Entries Report, Account Analysis Report, Third Party Balances Report, Period Close Exception Report and the Open Account Balance Listing. The Journal Entries Report displays detailed journal entry information and transaction details for subledger journal entries. It also includes adjustments entered into the General Ledger and entries posted to General Ledger from other sources. Only posted entries are included in the report. The Account Analysis Report provides drilldown information about the movement on a particular account for a period or range of periods.

    It only includes journal entries transferred to and posted to General Ledger. The Third Party Balances Report displays balance and activity information for supplier and customer control accounts. This report is a requirement in some countries.

    One of the new functionalities of the SLA Engine is the Accounting Methods Builder (AMB), which enables users to define accounting rules using standard Oracle forms. With this functionality, users can define and maintain accounting rules without customizing accounting code. This provides the user with great flexibility, while maintaining necessary control. Users can also more easily comply with multiple geographic, legislative and industry requirements. By putting accounting rules in place, manual journal entries and customizations can be reduced. An added benefit is that because these user-defined accounting rules are created and maintained through the forms, all user-defined accounting rules will be retained in subsequent upgrades. The AMB supports logic, such as prioritization and conditional statements without using SQL.

    ABOUT THE AUTHOR Alyssa Johnson has focused on Oracle E-Business Suite Release 12 Financial Applications since it came out in 2007. She is an associate practice director at ROLTA and a member of the OAUG board of directors.


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    Oracle Workflow Developer's Guide | killexams.com real questions and Pass4sure dumps

    Oracle Workflow Developer's Guide

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    Intended Audience

    Welcome to Release 2.6.4 of the Oracle Workflow Developer's Guide.

    This guide assumes you have a working knowledge of the following:

  • The principles and customary practices of your business area.

  • Oracle Workflow.

    If you have never used Oracle Workflow, Oracle suggests you attend training classes available through Oracle University.

  • The Oracle Applications graphical user interface.

    To learn more about the Oracle Applications graphical user interface, read the Oracle Applications User’s Guide.

  • Operating system concepts.

  • Oracle Database, Oracle Application Server, and PL/SQL technology.

    If you have never used these products, Oracle suggests you attend training classes available through Oracle University.

  • See Related Documents for more Oracle Applications product information.

    TTY Access to Oracle Support Services

    Oracle provides dedicated Text Telephone (TTY) access to Oracle Support Services within the United States of America 24 hours a day, seven days a week. For TTY support, call 800.446.2398.

    Documentation Accessibility

    Our goal is to make Oracle products, services, and supporting documentation accessible, with good usability, to the disabled community. To that end, our documentation includes features that make information available to users of assistive technology. This documentation is available in HTML format, and contains markup to facilitate access by the disabled community. Accessibility standards will continue to evolve over time, and Oracle is actively engaged with other market-leading technology vendors to address technical obstacles so that our documentation can be accessible to all of our customers. For more information, visit the Oracle Accessibility Program Web site at http://www.oracle.com/accessibility/ .

    Accessibility of Code Examples in Documentation

    Screen readers may not always correctly read the code examples in this document. The conventions for writing code require that closing braces should appear on an otherwise empty line; however, some screen readers may not always read a line of text that consists solely of a bracket or brace.

    Accessibility of Links to External Web Sites in Documentation

    This documentation may contain links to Web sites of other companies or organizations that Oracle does not own or control. Oracle neither evaluates nor makes any representations regarding the accessibility of these Web sites.

    Structure

    1  Overview of Oracle Workflow

    This chapter introduces you to the concept of a workflow process and to the major features of Oracle Workflow.

    2  Defining a Workflow Process

    This chapter tells you how to use Oracle Workflow Builder to define a workflow process definition.

    3  Defining Workflow Process Components

    This chapter tells you how to use Oracle Workflow Builder to define the components necessary to compose a workflow process diagram.

    4  Defining a Workflow Process Diagram

    This chapter tells you how to use Oracle Workflow Builder to define a workflow process diagram and how to load roles from the database so you can assign notification activities to specific roles.

    5  Predefined Workflow Activities

    This chapter tells you how to use Oracle Workflow's predefined activities.

    6  Defining Procedures and Functions for Oracle Workflow

    This chapter describes the standard APIs to use for Oracle Workflow PL/SQL and Java procedures and functions.

    7  Testing a Workflow Definition

    This chapter tells you how to test your workflow definitions using the standalone Launch Processes Web page or Oracle Applications Developer Studio.

    8  Managing Business Events

    This chapter tells you how to manage business events using the Oracle Workflow Event Manager Web pages.

    9  Predefined Workflow Events

    This chapter tells you how to use Oracle Workflow's predefined events.

    10  Demonstration Workflow Processes

    This chapter describes the demonstration workflow processes provided with Oracle Workflow. These demonstration processes showcase many Oracle Workflow features.

    11  Error Handling

    This chapter describes how Oracle Workflow handles errors in workflow processes and event subscription processing.

    A  Oracle Workflow Developer Navigation Paths

    This appendix lists the navigation paths to Oracle Workflow developer Web pages in the seeded Oracle Workflow responsibilities for Oracle Applications.

    B  Oracle Workflow Builder Menus and Toolbars

    This appendix provides a description of the menus and toolbars in Oracle Workflow Builder.

    C  Oracle Workflow Implementation in Other Oracle Products

    This appendix lists embedded workflows and Business Event System implementation in Oracle E-Business Suite and the Oracle technology stack, as well as Oracle's support policy towards the customization of these workflows, events, and subscriptions.

    Glossary

    Related Documents

    You can choose from many sources of information, including online documentation, training, and support services, to increase your knowledge and understanding of Oracle Workflow.

    If this guide refers you to other Oracle Applications documentation, use only the Release 11i versions of those guides.

    Online Documentation

    If you are using the version of Oracle Workflow embedded in Oracle Applications, note that all Oracle Applications documentation is available online (HTML or PDF).

  • PDF Documentation - See the Oracle Applications Documentation Library CD for current PDF documentation for your product with each release. The Oracle Applications Documentation Library is also available on OracleMetaLink and is updated frequently.

  • Online Help - Online help patches (HTML) are available on OracleMetaLink.

  • About Documents - Refer to the About document for the mini-pack or family pack that you have installed to learn about feature updates, installation information, and new documentation or documentation patches that you can download. About documents are available on OracleMetaLink.

  • If you are using the standalone version of Oracle Workflow, note that this guide is available online in HTML format. The HTML documentation is available from a URL provided by your system administrator or from the help icon in the Oracle Workflow Web pages.

    Related Guides

    You may want to refer to other Oracle Workflow guides and Oracle Applications implementation documentation when you set up and use Oracle Workflow. Additionally, Oracle Workflow is used by other Oracle Applications products to provide embedded workflows and business events. Therefore, if you are using the version of Oracle Workflow embedded in Oracle Applications, you may want to refer to other products' guides to learn more about the workflows and business events they include.

    You can read the guides online by choosing Library from the expandable menu on your Oracle Applications HTML help window, by reading from the Oracle Applications Documentation Library CD included in your media pack, or by using a Web browser with a URL that your system administrator provides.

    If you require printed guides, you can purchase them from the Oracle Store at http://oraclestore.oracle.com.

    Guides Related to All Products

    Oracle Applications User’s Guide

    This guide explains how to enter data, query, run reports, and navigate using the graphical user interface (GUI) available with this release of Oracle Workflow (and any other Oracle Applications products). This guide also includes information on setting user profiles, as well as running and reviewing reports and concurrent processes.

    You can access this user’s guide online by choosing ”Getting Started with Oracle Applications” from any Oracle Applications help file.

    Oracle Workflow Documentation Set

    Oracle Workflow Administrator's Guide

    This guide explains how to complete the setup steps necessary for any Oracle Applications product that includes workflow-enabled processes, as well as how to monitor the progress of runtime workflow processes.

    Oracle Workflow User's Guide

    This guide describes how users can view and respond to workflow notifications and monitor the progress of their workflow processes.

    Oracle Workflow API Reference

    This guide describes the APIs provided for developers and administrators to access Oracle Workflow.

    Guides Related to This Product

    Oracle Assets User Guide

    In Oracle Assets, you can post capital project costs to become depreciable fixed assets. Refer to this guide to learn how to query mass additions imported from other products to Oracle Assets and to review asset information.

    Oracle General Ledger User Guide

    Use this manual when you plan and define your chart of accounts, accounting period types and accounting calendar, functional currency, and set of books. The manual also describes how to define journal entry sources and categories so you can create journal entries for your general ledger. If you use multiple currencies, use this manual when you define additional rate types, and enter daily rates. This manual also includes complete information on implementing Budgetary Control.

    Oracle HRMS Documentation Set

    This set of guides explains how to define your employees, so you can give them operating unit and job assignments. It also explains how to set up an organization (operating unit). Even if you do not install Oracle HRMS, you can set up employees and organizations using Oracle HRMS windows. Specifically, the following manuals will help you set up employees and operating units:

  • Using Oracle HRMS - The Fundamentals

    This user guide explains how to set up and use enterprise modeling, organization management, and cost analysis.

  • Managing People Using Oracle HRMS

    Use this guide to learn about entering employees.

  • Oracle Payables User Guide

    Refer to this manual to learn how to use Invoice Import to create invoices in Oracle Payables from expense reports data in the Oracle Payables interface tables. This manual also explains how to define suppliers, and how to specify supplier and employee numbering schemes for invoices.

    Oracle Projects Implementation Guide

    Use this manual as a guide for implementing Oracle Projects. This manual also includes appendixes covering function security, menus and responsibilities, and profile options.

    Oracle Purchasing User Guide

    Use this guide to learn about entering and managing the requisitions and purchase orders that relate to your projects. This manual also explains how to create purchase orders from project-related requisitions in the AutoCreate Documents window.

    Oracle Receivables User Guide

    Use this manual to learn more about Oracle Receivables invoice processing and invoice formatting, defining customers, importing transactions using AutoInvoice, and defining automatic accounting in Oracle Receivables.

    Oracle Business Intelligence System Implementation Guide

    This guide provides information about implementing Oracle Business Intelligence (BIS) in your environment

    BIS 11i User Guide Online Help

    This guide is provided as online help only from the BIS application and includes information about intelligence reports, Discoverer workbooks, and the Performance Management Framework.

    Using Oracle Time Management

    This guide provides information about capturing work patterns such as shift hours so that this information can be used by other applications such as Oracle General Ledger.

    Installation and System Administration

    Oracle Applications Concepts

    This guide provides an introduction to the concepts, features, technology stack, architecture, and terminology for Oracle Applications Release 11i. It provides a useful first book to read before installing Oracle Applications.

    Installing Oracle Applications

    This guide provides instructions for managing the installation of Oracle Applications products. In Release 11i, much of the installation process is handled using Oracle Rapid Install, which minimizes the time to install Oracle Applications and the Oracle technology stack by automating many of the required steps. This guide contains instructions for using Oracle Rapid Install and lists the tasks you need to perform to finish your installation. You should use this guide in conjunction with individual product user's guides and implementation guides.

    Upgrading Oracle Applications

    Refer to this guide if you are upgrading your Oracle Applications Release 10.7 or Release 11.0 products to Release 11i. This guide describes the upgrade process and lists database and product-specific upgrade tasks. You must be either at Release 10.7 (NCA, SmartClient, or character mode) or Release 11.0 to upgrade to Release 11i. You cannot upgrade to Release 11i directly from releases prior to 10.7.

    Maintaining Oracle Applications

    Use this guide to help you run the various AD utilities, such as AutoUpgrade, AutoPatch, AD Administration, AD Controller, AD Relink, License Manager, and others. It contains how-to steps, screenshots, and other information that you need to run the AD utilities. This guide also provides information on maintaining the Oracle Applications file system and database.

    Oracle Applications System Administrator’s Guide

    This guide provides planning and reference information for the Oracle Applications system administrator. It contains information on how to define security, customize menus and online help, and manage concurrent processing.

    Oracle Alert User’s Guide

    This guide explains how to define periodic and event alerts to monitor the status of your Oracle Applications data.

    Other Implementation Documentation

    Oracle Applications Product Update Notes

    Use this guide as a reference for upgrading an installation of Oracle Applications. It provides a history of the changes to individual Oracle Applications products between Release 11.0 and Release 11i. It includes new features, enhancements, and changes made to database objects, profile options, and seed data for this interval.

    Multiple Reporting Currencies in Oracle Applications

    If you use the Multiple Reporting Currencies feature to record transactions in more than one currency, use this manual before implementing Oracle Applications. This manual details additional steps and setup considerations for implementing Oracle Applications with this feature.

    Multiple Organizations in Oracle Applications

    This guide describes how to set up and use Oracle Applications' Multiple Organization support feature, so you can define and support different organization structures when running a single installation of Oracle Applications.

    Oracle Applications Flexfields Guide

    This guide provides flexfields planning, setup, and reference information for the Oracle Applications implementation team, as well as for users responsible for the ongoing maintenance of Oracle Applications product data. This guide also provides information on creating custom reports on flexfields data.

    Oracle Applications Developer’s Guide

    This guide contains the coding standards followed by the Oracle Applications development staff. It describes the Oracle Application Object Library components needed to implement the Oracle Applications user interface described in the Oracle Applications User Interface Standards for Forms-Based Products. It also provides information to help you build your custom Oracle Forms Developer forms so that they integrate with Oracle Applications.

    Oracle Applications User Interface Standards for Forms-Based Products

    This guide contains the user interface (UI) standards followed by the Oracle Applications development staff. It describes the UI for the forms-based Oracle Applications products and how to apply this UI to the design of an application built using Oracle Forms.

    Oracle eTechnical Reference Manuals

    Each eTechnical Reference Manual (eTRM) contains database diagrams and a detailed description of database tables, forms, reports, and programs for a specific Oracle Applications product. This information helps you convert data from your existing applications, integrate Oracle Applications data with non-Oracle applications, and write custom reports for Oracle Applications products. Oracle eTRM is available on OracleMetaLink.

    Oracle Applications Message Reference Manual

    This manual describes Oracle Applications messages. This manual is available in HTML format on the documentation CD-ROM for Release 11i.

    Training and Support

    Training

    Oracle offers a complete set of training courses to help you and your staff master Oracle Workflow and reach full productivity quickly. These courses are organized into functional learning paths, so you take only those courses appropriate to your job or area of responsibility.

    You have a choice of educational environments. You can attend courses offered by Oracle University at any one of our many Education Centers, you can arrange for our trainers to teach at your facility, or you can use Oracle Learning Network (OLN), Oracle University's online education utility. In addition, Oracle training professionals can tailor standard courses or develop custom courses to meet your needs. For example, you may want to use your organization’s structure, terminology, and data as examples in a customized training session delivered at your own facility.

    Support

    From on-site support to central support, our team of experienced professionals provides the help and information you need to keep Oracle Workflow working for you. This team includes your Technical Representative, Account Manager, and Oracle’s large staff of consultants and support specialists, with expertise in your business area, managing an Oracle Database, and your hardware and software environment.

    Do Not Use Database Tools to Modify Oracle Applications Data

    Oracle STRONGLY RECOMMENDS that you never use SQL*Plus, Oracle Data Browser, database triggers, or any other tool to modify Oracle Applications data unless otherwise instructed.

    Oracle provides powerful tools you can use to create, store, change, retrieve, and maintain information in an Oracle database. But if you use Oracle tools such as SQL*Plus to modify Oracle Applications data, you risk destroying the integrity of your data and you lose the ability to audit changes to your data.

    Because Oracle Applications tables are interrelated, any change you make using an Oracle Applications form can update many tables at once. But when you modify Oracle Applications data using anything other than Oracle Applications, you may change a row in one table without making corresponding changes in related tables. If your tables get out of synchronization with each other, you risk retrieving erroneous information and you risk unpredictable results throughout Oracle Applications.

    When you use Oracle Applications to modify your data, Oracle Applications automatically checks that your changes are valid. Oracle Applications also keeps track of who changes information. If you enter information into database tables using database tools, you may store invalid information. You also lose the ability to track who has changed your information because SQL*Plus and other database tools do not keep a record of changes.



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    Oracle 1Z0-216 Exam (Oracle E-Business Suite R12: General Ledger and Receivables Fundamentals) Detailed Information



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