Course Content :
General:
Course Content :
General:
Oracle Fusion BI Publisher
Oracle Fusion Cloud
SAAS
Reporting
Data Analysis
Business Intelligence
Technical Training
Online Course
Udemy
Certification (if applicable)
Specific:
User Creation (Class 2)
Base Tables (Class 2)
Report Design (Class 3)
Report Layout (Class 6-11)
Expressions (Class 17-23)
Bursting (Class 30)
Delivery Channels (Class 30)
Multi-Lingual Reports (Class 28-29)
AR Invoice Reports (Class 32-36)
Excel Templates (Class 41)
ESS Jobs (Class 5)
Procure-to-Pay Cycle (if applicable)
Class1- Introduction
class2 - Oracle Fusion application (SAAS) User Creation with base tables
class3 - Oracle Fusion BI publisher - First Report
class4 - Running The report From Catalog
class5 - Running The report From Fusion Application by creating ESS JOB
class6 - Report Layout Creation using Manual Method - 1
class7 - Report Layout Creation using Manual Method - 2
class8 - Report Layout Properties Explained - General
class9 - Report Layout Properties Explained - Caching
class10 - Report Layout Properties Explained - Formatting
class11- Report Layout Properties Explained - Currency Format
class12- Style Sheet Template
class13- Master Detail Report using Element Level link
class14- Master Detail Report using Group Level link
class15- Master Detail Report using subgroups
class16- Aggregate functions
Class17- Expression - Arithmetic Operation on columns
Class18- Expressions - IF (exp) With Example
class19- Expressions - NOT with xdo_user_report_locale
class20- Expressions - AND Function
class21- Expressions - OR Function
class22- Expressions - AP Check Printing Customization
2. ACH Payment File Customization
3. AR Invoice Customization
Procure To pay cycle in oracle Fusion Cloud ERP
1. Create Requisition
2. Create Purchase Order
3. Create Receipt
4. Create AP Invoice
5. Create Payment
6. Post To GL
7. Bases tables For requisition
8. Base tables For Purchasing
9. Base tables for Receiving transactions
10. Base tables for AP invoice and AP Invoice payments
11. Base Tables For XLA and GL
12 .Roles required to perform P2P Cycle
13 .Basics for Payment Format (Manage Formats)
14.Payment Documents for bank accounts (Manage Bank Accounts )
15 . Payment Process Request / profile
16. How to create item / item class
17.base tables for item and item class
#oraclefusiontechnical
#oraclecloudtechnical
#Otbireports
#bireportisfusioncloud
#oic
#oracleoic
#oic
#oracleintegrationcloud
#oraclefusiontechnical
#oraclecloudtechnical
#oraclefusionhcm
#oraclecloud
#oracle
#FBDI
#BIP Reports
#OTBIReports
#FRS
#SMARTVIEW
#Sandbox
#Applicationcomposer
#groovyscript
#p2pcycle
#o2ccycle
#OracleFusiontechnicalbireportsandotbireports
#Oracle Fusion HCm
..
I request You Go through P2P Cycle after Completing BI Report first Video and OTBI First Video in this course if you don't know how to create BI and OTBI Report
Around 4 to 6 hrs of Content will added to OTBI Report section in this course as soon as possible !
Hope you liked the course !
OpenCourser helps millions of learners each year. People visit us to learn workspace skills, ace their exams, and nurture their curiosity.
Our extensive catalog contains over 50,000 courses and twice as many books. Browse by search, by topic, or even by career interests. We'll match you to the right resources quickly.
Find this site helpful? Tell a friend about us.
We're supported by our community of learners. When you purchase or subscribe to courses and programs or purchase books, we may earn a commission from our partners.
Your purchases help us maintain our catalog and keep our servers humming without ads.
Thank you for supporting OpenCourser.