This slideshow gives an overview of navigation in Oracle Fusion Financials and Important Job Roles required to perform functions in Oracle Fusion Financials
This document provides usage terms and conditions for Oracle's online training materials. It states that Oracle business partners can download and copy materials for internal employee training only, and cannot resell, redistribute, or create derivatives. Oracle disclaims all warranties and liability for damages from using the materials. Partners must agree to indemnify Oracle from any legal actions resulting from their use of the materials. The document also provides purposes and disclaimers for the information contained.
The presenter discussed a rapid implementation spreadsheet for Oracle ERP Cloud/Fusion Cloud that can upload common setup objects like the chart of accounts, ledgers, legal entities, and business units. The spreadsheet contains tabs for instructions, setup data including the COA, calendar, business units, companies and legal entities. It was demonstrated how to prepare, validate, and upload the spreadsheet data which would automate the configuration of many common Oracle ERP Cloud objects. Post-upload steps were also reviewed.
This document provides an overview of Oracle Cash Management in R12, including introducing the key modules and business processes, highlighting new features in R12 like the bank account model and multi-org access controls, and outlining the necessary setup steps for configuring banks, bank accounts, and related options.
This is a case study of an actual Cash Basis Secondary Ledger implementation. Oracle has introduced Secondary Ledgers functionality which allow a different accounting method such as Cash Basis and IFRS. This session
will take an in-depth look into the Secondary Ledger functionality in Oracle R12. The challenges presented by
legacy systems, the unique design of the SubLedger Accounting rules to meet those challenges and the
lessons learned will be discussed in detail.
Oracle Fusion Applications Accounts PayablesBerry Clemens
This document outlines the terms and conditions for use of Oracle's online training materials. It states that Oracle allows its business partners to download and copy the materials for internal training purposes only, and that the materials cannot be resold, redistributed, or used to create derivative works. The document also disclaims any warranties regarding the accuracy or completeness of the materials and states that Oracle will not be liable for any loss or damage resulting from use of the materials. Partners must agree to indemnify Oracle from any actions or claims arising from their use of the materials.
The document provides an overview of Oracle Internet Expenses setup. It discusses setting up schedules that define rates and policies for expense categories. It also covers defining expense report templates, selecting operating units, and setting up locations. The goal is to configure Oracle Internet Expenses to manage expense reporting according to an organization's policies.
The credit card chargeback process involves three main steps:
1. Receiving notification of a chargeback from the credit card company.
2. Recording the chargeback by unapplying the original receipt and applying the chargeback amount.
3. Validating the chargeback by either acknowledging it or proving it invalid, which may involve crediting the invoice or unapplying the chargeback.
This document provides an overview and instructions for configuring Oracle Fusion Receivables. It discusses key features of Oracle Fusion Financials including embedded reporting, role-based dashboards, and spreadsheet integration. Implementation options and tasks are outlined such as defining the enterprise structure, creating a chart of accounts, and setting up receivables activities, payment terms, and approval limits. Key receivables processes and roles are also summarized.
This document provides a step-by-step guide to setting up journal controls in the general ledger, including journal sources, categories, automatic reversals, automatic posting, and journal approvals. It describes the key setups needed for each of these areas, such as defining journal sources and categories, setting categories up for automatic reversals, and enabling journal approvals for specific sources. The summary also notes that setting up journal approvals requires completing six main setup steps, like enabling approvals for the ledger, selecting sources to require approval, and defining employee hierarchies and approval limits.
This article aims to provide a comprehensive knowledge and understanding of the Sub ledger accounting (SLA) in Oracle E-Business Suite (EBS) R12. It uncovers some of implementation tips and techniques and also shows how users can meet their financial and reporting needs using SLA.
The article highlights how to use SLA functionality to automate and control various scenarios using specific business rules.
Release 12 of Oracle Assets introduces several new features including integrated sub-ledger accounting, enhanced mass additions for legacy conversions, automatic preparation of mass additions, XML-based flexible reporting, automatic depreciation rollback, and enhanced functionality for the energy industry. It allows setup and use of the new features in Oracle Assets Release 12.
There are many changes in how organization units are defined and used in R12. An Organization can represent a Ledger, a Business Group, a Legal Entity, an HR Organization, an Operating Unit, and an Inventory Organization. You may define the relationships among organizations.
View the original Blog post: http://www.eprentise.com/blog/r12/organization-setup-in-r12/
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This document discusses setting up Oracle Receivables. It covers defining system options such as accounting options, transaction and customer options, and tax invoice printing methods. It also discusses creating an Accounts Receivables responsibility, including defining the responsibility, assigning it to a user, and assigning profile values. Finally, it provides steps for creating customer profiles and transactions.
The document provides an overview of Oracle Internet Expenses, which allows employees to enter and submit expense reports online or using a spreadsheet. It integrates with Oracle Payables to process expense reports for payment approval through workflow. The overview describes how it streamlines expense management and reduces costs. It then discusses the expense reporting process and key features like the expenses home page and credit card transaction viewing.
This document provides an overview of Oracle E-Business Suite Release 12, which is designed to help global businesses think globally, work globally, and manage systems globally. Some key capabilities of Release 12 include improved reporting and analysis, global financial consolidation, profitability analysis, project portfolio analysis, strategic network optimization, inventory optimization, operational reporting, and a new user experience. Release 12 is meant to increase productivity through streamlined global processes and shared services across organizations.
The P2P cycle is a necessary process that helps ensure the accuracy of financial data in Oracle Applications including the accounting entries & tables. Learn More!
E-business Tax introduced in Oracle R12 provides an improved tax solution. It provides a centralized repository to store tax information and record tax events. Individual applications like Purchasing can utilize tax services from E-business Tax to calculate taxes for transactions. Key concepts include tax regimes, classifications, rates and profiles. Purchasing integrates with E-business Tax to calculate taxes on documents at creation or update based on tax determination attributes, classifications and rules. Tax is calculated by calling E-business Tax services and stored in its repository.
Oracle Cash Management is an enterprise cash management solution that provides comprehensive bank reconciliation and flexible cash forecasting capabilities. It allows users to load bank statements, reconcile transactions automatically or manually, and perform other cash management tasks like setup, bank account configuration, and interface management.
This document provides an overview of Oracle Assets management and outlines the steps to set up Oracle Fixed Assets, including:
1. Creating an assets responsibility and assigning it to the IVAS11 user for setup
2. Defining profile values such as the GL ledger set and operating unit for the IVAS purchasing responsibility
3. Setting the GL ledger name profile option to 'ivas ledger' at the responsibility level for the IVAS_FixedAssets responsibility
New features in oracle fusion financial accounts receivables and account paya...Jade Global
Learn about the latest features and benefits of Oracle fusion financial accounts receivables and account payables. For more detail please visit: http://www.jadeglobal.com
The document describes the accounts payable cycle in Oracle applications, including inputting invoices, approving invoices, entering expense reports, entering manual payments and wires, paying invoices by running checks, holding payments, and editing entered invoices.
The document provides setup instructions for Oracle Accounts Payable application version 12.1.3. It includes 28 setup steps to define configuration items like the accounting flexfield, payment terms, approval codes, payment programs, and payment formats. The setup is to be completed to implement the application for a company using accrual accounting.
Oracle Fusion consists of Fusion Middleware and Fusion Applications. Fusion Middleware includes Oracle Application Server and other acquired technologies covering areas like BI, identity management, and SOA. Fusion Applications will eventually replace E-Business Suite by assimilating features from projects, financials, HCM, and CRM modules. Fusion Applications is built on Fusion Middleware using Oracle's Fusion Architecture. It includes modules for CRM, financials, HCM, procurement, PPM, SCM, setup, and GRC. Each module contains one or more Java applications deployed on Oracle WebLogic Server.
Mohan Giri Goswami has over 15 years of experience implementing ERP solutions like Microsoft Dynamics AX and Navision. He has extensive experience implementing modules like finance, inventory, trade and logistics. He is proficient in configuring ERP systems, conducting requirement gathering, testing, training users and providing post-implementation support. Currently he works as a senior manager at Harvest Gold Industries implementing their AX ERP system.
The document provides an overview of Oracle Internet Expenses setup. It discusses setting up schedules that define rates and policies for expense categories. It also covers defining expense report templates, selecting operating units, and setting up locations. The goal is to configure Oracle Internet Expenses to manage expense reporting according to an organization's policies.
The credit card chargeback process involves three main steps:
1. Receiving notification of a chargeback from the credit card company.
2. Recording the chargeback by unapplying the original receipt and applying the chargeback amount.
3. Validating the chargeback by either acknowledging it or proving it invalid, which may involve crediting the invoice or unapplying the chargeback.
This document provides an overview and instructions for configuring Oracle Fusion Receivables. It discusses key features of Oracle Fusion Financials including embedded reporting, role-based dashboards, and spreadsheet integration. Implementation options and tasks are outlined such as defining the enterprise structure, creating a chart of accounts, and setting up receivables activities, payment terms, and approval limits. Key receivables processes and roles are also summarized.
This document provides a step-by-step guide to setting up journal controls in the general ledger, including journal sources, categories, automatic reversals, automatic posting, and journal approvals. It describes the key setups needed for each of these areas, such as defining journal sources and categories, setting categories up for automatic reversals, and enabling journal approvals for specific sources. The summary also notes that setting up journal approvals requires completing six main setup steps, like enabling approvals for the ledger, selecting sources to require approval, and defining employee hierarchies and approval limits.
This article aims to provide a comprehensive knowledge and understanding of the Sub ledger accounting (SLA) in Oracle E-Business Suite (EBS) R12. It uncovers some of implementation tips and techniques and also shows how users can meet their financial and reporting needs using SLA.
The article highlights how to use SLA functionality to automate and control various scenarios using specific business rules.
Release 12 of Oracle Assets introduces several new features including integrated sub-ledger accounting, enhanced mass additions for legacy conversions, automatic preparation of mass additions, XML-based flexible reporting, automatic depreciation rollback, and enhanced functionality for the energy industry. It allows setup and use of the new features in Oracle Assets Release 12.
There are many changes in how organization units are defined and used in R12. An Organization can represent a Ledger, a Business Group, a Legal Entity, an HR Organization, an Operating Unit, and an Inventory Organization. You may define the relationships among organizations.
View the original Blog post: http://www.eprentise.com/blog/r12/organization-setup-in-r12/
Website: www.eprentise.com
Twitter: @eprentise
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Facebook: https://www.facebook.com/eprentise
Ensure your data is Complete, Consistent, and Correct by using eprentise software to transform your Oracle® E-Business Suite.
This document discusses setting up Oracle Receivables. It covers defining system options such as accounting options, transaction and customer options, and tax invoice printing methods. It also discusses creating an Accounts Receivables responsibility, including defining the responsibility, assigning it to a user, and assigning profile values. Finally, it provides steps for creating customer profiles and transactions.
The document provides an overview of Oracle Internet Expenses, which allows employees to enter and submit expense reports online or using a spreadsheet. It integrates with Oracle Payables to process expense reports for payment approval through workflow. The overview describes how it streamlines expense management and reduces costs. It then discusses the expense reporting process and key features like the expenses home page and credit card transaction viewing.
This document provides an overview of Oracle E-Business Suite Release 12, which is designed to help global businesses think globally, work globally, and manage systems globally. Some key capabilities of Release 12 include improved reporting and analysis, global financial consolidation, profitability analysis, project portfolio analysis, strategic network optimization, inventory optimization, operational reporting, and a new user experience. Release 12 is meant to increase productivity through streamlined global processes and shared services across organizations.
The P2P cycle is a necessary process that helps ensure the accuracy of financial data in Oracle Applications including the accounting entries & tables. Learn More!
E-business Tax introduced in Oracle R12 provides an improved tax solution. It provides a centralized repository to store tax information and record tax events. Individual applications like Purchasing can utilize tax services from E-business Tax to calculate taxes for transactions. Key concepts include tax regimes, classifications, rates and profiles. Purchasing integrates with E-business Tax to calculate taxes on documents at creation or update based on tax determination attributes, classifications and rules. Tax is calculated by calling E-business Tax services and stored in its repository.
Oracle Cash Management is an enterprise cash management solution that provides comprehensive bank reconciliation and flexible cash forecasting capabilities. It allows users to load bank statements, reconcile transactions automatically or manually, and perform other cash management tasks like setup, bank account configuration, and interface management.
This document provides an overview of Oracle Assets management and outlines the steps to set up Oracle Fixed Assets, including:
1. Creating an assets responsibility and assigning it to the IVAS11 user for setup
2. Defining profile values such as the GL ledger set and operating unit for the IVAS purchasing responsibility
3. Setting the GL ledger name profile option to 'ivas ledger' at the responsibility level for the IVAS_FixedAssets responsibility
New features in oracle fusion financial accounts receivables and account paya...Jade Global
Learn about the latest features and benefits of Oracle fusion financial accounts receivables and account payables. For more detail please visit: http://www.jadeglobal.com
The document describes the accounts payable cycle in Oracle applications, including inputting invoices, approving invoices, entering expense reports, entering manual payments and wires, paying invoices by running checks, holding payments, and editing entered invoices.
The document provides setup instructions for Oracle Accounts Payable application version 12.1.3. It includes 28 setup steps to define configuration items like the accounting flexfield, payment terms, approval codes, payment programs, and payment formats. The setup is to be completed to implement the application for a company using accrual accounting.
Oracle Fusion consists of Fusion Middleware and Fusion Applications. Fusion Middleware includes Oracle Application Server and other acquired technologies covering areas like BI, identity management, and SOA. Fusion Applications will eventually replace E-Business Suite by assimilating features from projects, financials, HCM, and CRM modules. Fusion Applications is built on Fusion Middleware using Oracle's Fusion Architecture. It includes modules for CRM, financials, HCM, procurement, PPM, SCM, setup, and GRC. Each module contains one or more Java applications deployed on Oracle WebLogic Server.
Mohan Giri Goswami has over 15 years of experience implementing ERP solutions like Microsoft Dynamics AX and Navision. He has extensive experience implementing modules like finance, inventory, trade and logistics. He is proficient in configuring ERP systems, conducting requirement gathering, testing, training users and providing post-implementation support. Currently he works as a senior manager at Harvest Gold Industries implementing their AX ERP system.
M.Mogileeswari has over 4 years of experience as an SAP Test Engineer Analyst and Accountant. She has an MBA in Finance from J.N.T. University with 85% marks. As a Test Engineer at Accenture, she tested payment processes in SAP including XML file generation and security roles. She has also worked as an Accountant at Infosys and SAP Flexi Job, performing tasks like capital expenditure creation, fixed asset management, and account reconciliation. She is proficient in SAP ECC 6.0, Oracle 11i, Tally ERP 9.0, and Microsoft Office.
This document provides an overview of the Account Reconciliation Manager (ARM) tool within Oracle's Enterprise Performance Management (EPM) suite. It discusses ARM's capabilities for managing the account reconciliation process across multiple systems and entities. The document outlines ARM's standard workflow including loading balances, auto-reconciliation, notifications, preparation, review, monitoring. It also provides details on setting up ARM including defining account profiles, configuration, and new features available in recent releases.
2011 05-11 IIBA Vendor Webinar- Business Process ModelingTracy Cook
Business process modeling is a technique used to describe how groups collaborate over time to achieve goals. This presentation focuses on process modeling and structured walkthrough techniques. It summarizes Blueprint's requirements management software, which allows business analysts to create process models, link requirements, and perform structured walkthroughs to validate requirements with stakeholders. The software provides traceability, version control, and can generate documentation and test cases.
Fi enhancement technique how-to-guide on the usage of business transaction ...Kranthi Kumar
This document provides a step-by-step guide on configuring and using Business Transaction Events (BTEs) in SAP FI to populate a custom value in an accounting document field. It describes BTEs and their differences from BADIs, the two types of BTE interfaces, and provides an example of using a process interface BTE to copy the text "Demo BTE" to the assignment field when a document is posted for a specific company code. The steps include identifying the BTE, creating a custom function module, assigning ABAP code, assigning the BTE, and testing the configuration.
Fi enhancement technique how-to-guide on the usage of business transaction ...Rajeev Kumar
This document provides a step-by-step guide on configuring and using Business Transaction Events (BTEs) in SAP FI to populate a custom value in an accounting document field. It describes BTEs and their differences from BADIs, the two types of BTE interfaces, and provides an example of using a process interface BTE to copy the text "Demo BTE" to the assignment field when a document is posted for a specific company code. The steps include identifying the BTE, creating and assigning a custom function module to the BTE, and testing the configuration.
This document describes a recruitment manager software project. The software allows candidates to submit resumes online and allows companies to manage the recruitment process. It has modules for candidate registration, admin user management, department and job management, and a feedback module. The software is built using ASP.NET on the .NET framework to allow for a web-based resume management system for HR needs. It is intended to streamline the recruitment process for both candidates and companies.
Informatica power center 9.x developer & admin Basics | Demo | Introduction Kernel Training
This webinar covers Informatica PowerCenter 9.X and its key components. It will help attendees understand the Informatica product suite and how to use the PowerCenter Repository Manager, Designer Interface, Workflow Manager, and Workflow Monitor. The webinar provides overviews of Informatica Corporation and the PowerCenter architecture. It also demonstrates the interfaces of the Designer, Workflow Manager and Workflow Monitor applications.
The document discusses provisioning Oracle Hyperion Financial Management. It describes creating classic and Performance Management Architect applications, provisioning user groups with application roles, and creating security classes. Key steps include creating application profiles, classic or Performance Management Architect applications, provisioning roles to user groups, and creating security classes to control data access.
This document provides a professional summary and technical skills profile for Thirupathi Mobile. It details his 2 years of experience developing and supporting Oracle Applications R12 projects. It lists his skills with Oracle financial and SCM modules, SQL, PL/SQL, and tools like Reports and Forms. It also summarizes 3 projects he was involved in that involved migrating clients from Oracle 11i to R12, custom report development, and interface development.
This document contains the resume of Mahendra Kumar. It summarizes his contact information, objective, over 2 years of experience as a database developer working with Oracle 9i, 10g and 11g, including writing functions, procedures and triggers. It also lists two projects he has worked on - PRIME, a payroll management system for Indian Railways where he customized implementations and forms/reports, and AFRES, a financial management system where he also customized and developed forms and reports. The resume concludes with his academic qualifications, including a B-Tech in electrical engineering.
Getting the Most Out of EPM: A deep dive into Account Reconciliation Managerfinitsolutions
Since its introduction in version 11.1.2.2 Oracle Hyperion Account Reconciliation Manager has become one of the fastest growing products in the EPM suite. Join us to hear about how clients are realizing the benefits of real-time visibility into the account reconciliation process while ensuring consistency across all reconciliations. We will discuss the standard ARM functionality, some of the customizable features that can greatly enhance your account reconciliation process, and the features that are being planned for future releases.
Measuring the ROI of choosing Flex for Enterprise RIAsRaffaele Mannella
This document discusses how to estimate the return on investment (ROI) of adopting Flex for developing enterprise rich internet applications (RIAs). It provides an example ROI calculation for a Flex banking application that saves time over a previous Oracle Forms application. The calculation shows a project cost of €6 million, annual savings of €7.88 million, and a 2-year ROI of 163%. The document also discusses how Flex can impact both the benefits and costs in an ROI calculation by enabling better user experiences and cross-browser compatibility.
The document discusses Lightning implementation and provides guidance on adopting Lightning. It recommends assembling an adoption team, conducting discovery activities like evaluating org readiness and business processes, and creating a rollout plan with a persona-based approach. The rollout plan should include iterative development and testing. It also discusses migrating from Visualforce to Lightning components and avoiding technical debt. Change management activities like training, communications, and executive buy-in are also recommended.
This document provides an overview of Oracle Internet Expenses setup and the functional process flow for expense reports. It discusses creating expense reports online or offline, sending receipts to accounts payable, and the expense report workflow process including approval, rejection, and conversion to invoices. The document also outlines the key setup steps for Internet Expenses including creating employees and users, assigning responsibilities, and configuring security attributes, signing limits, and expense templates. It provides details on the expense report entry, submission, approval, and export processes.
Read Curriculum vitae of Shwetabh Kumar as Project Manager at Deloitteshwetabhkumar
Hello, My name is Shwetabh Kumar and I am from Hyderabad. Presently I am associated with Deloitte Company as a Project Manager. Skilled in designing and developing modules/products, managing and tracking project execution, executing test scenarios, releasing products to production.
Sales Cloud Lightning Migration Best Practices (May 12, 2017)Salesforce Partners
The document provides guidance on implementing Salesforce Lightning. It recommends assembling an adoption team, conducting discovery and evaluation activities to assess readiness, aligning on a rollout strategy, planning and launching the rollout in an iterative manner, and continuously optimizing usage. Key activities discussed include creating persona-based page layouts, transitioning from Visualforce to Lightning components, and establishing a change management plan to drive user adoption. Customer success stories are also referenced to demonstrate the benefits organizations have realized by switching to Lightning.
Madhab Gupta has over 22 years of experience working with Oracle technologies such as SQL, PL/SQL, Forms, and Reports. He has extensive experience implementing, integrating, and analyzing various applications including financial, HR, payroll, inventory, and other modules. Currently working as an Oracle Applications Consultant, Mr. Gupta has proven skills in application development, database design, and team leadership. He is highly motivated and a quick learner.
The ever evoilving world of science /7th class science curiosity /samyans aca...Sandeep Swamy
The Ever-Evolving World of
Science
Welcome to Grade 7 Science4not just a textbook with facts, but an invitation to
question, experiment, and explore the beautiful world we live in. From tiny cells
inside a leaf to the movement of celestial bodies, from household materials to
underground water flows, this journey will challenge your thinking and expand
your knowledge.
Notice something special about this book? The page numbers follow the playful
flight of a butterfly and a soaring paper plane! Just as these objects take flight,
learning soars when curiosity leads the way. Simple observations, like paper
planes, have inspired scientific explorations throughout history.
*Metamorphosis* is a biological process where an animal undergoes a dramatic transformation from a juvenile or larval stage to a adult stage, often involving significant changes in form and structure. This process is commonly seen in insects, amphibians, and some other animals.
K12 Tableau Tuesday - Algebra Equity and Access in Atlanta Public Schoolsdogden2
Algebra 1 is often described as a “gateway” class, a pivotal moment that can shape the rest of a student’s K–12 education. Early access is key: successfully completing Algebra 1 in middle school allows students to complete advanced math and science coursework in high school, which research shows lead to higher wages and lower rates of unemployment in adulthood.
Learn how The Atlanta Public Schools is using their data to create a more equitable enrollment in middle school Algebra classes.
Odoo Inventory Rules and Routes v17 - Odoo SlidesCeline George
Odoo's inventory management system is highly flexible and powerful, allowing businesses to efficiently manage their stock operations through the use of Rules and Routes.
Multi-currency in odoo accounting and Update exchange rates automatically in ...Celine George
Most business transactions use the currencies of several countries for financial operations. For global transactions, multi-currency management is essential for enabling international trade.
This chapter provides an in-depth overview of the viscosity of macromolecules, an essential concept in biophysics and medical sciences, especially in understanding fluid behavior like blood flow in the human body.
Key concepts covered include:
✅ Definition and Types of Viscosity: Dynamic vs. Kinematic viscosity, cohesion, and adhesion.
⚙️ Methods of Measuring Viscosity:
Rotary Viscometer
Vibrational Viscometer
Falling Object Method
Capillary Viscometer
🌡️ Factors Affecting Viscosity: Temperature, composition, flow rate.
🩺 Clinical Relevance: Impact of blood viscosity in cardiovascular health.
🌊 Fluid Dynamics: Laminar vs. turbulent flow, Reynolds number.
🔬 Extension Techniques:
Chromatography (adsorption, partition, TLC, etc.)
Electrophoresis (protein/DNA separation)
Sedimentation and Centrifugation methods.
pulse ppt.pptx Types of pulse , characteristics of pulse , Alteration of pulsesushreesangita003
what is pulse ?
Purpose
physiology and Regulation of pulse
Characteristics of pulse
factors affecting pulse
Sites of pulse
Alteration of pulse
for BSC Nursing 1st semester
for Gnm Nursing 1st year
Students .
vitalsign
Geography Sem II Unit 1C Correlation of Geography with other school subjectsProfDrShaikhImran
The correlation of school subjects refers to the interconnectedness and mutual reinforcement between different academic disciplines. This concept highlights how knowledge and skills in one subject can support, enhance, or overlap with learning in another. Recognizing these correlations helps in creating a more holistic and meaningful educational experience.
How to Customize Your Financial Reports & Tax Reports With Odoo 17 AccountingCeline George
The Accounting module in Odoo 17 is a complete tool designed to manage all financial aspects of a business. Odoo offers a comprehensive set of tools for generating financial and tax reports, which are crucial for managing a company's finances and ensuring compliance with tax regulations.
The Pala kings were people-protectors. In fact, Gopal was elected to the throne only to end Matsya Nyaya. Bhagalpur Abhiledh states that Dharmapala imposed only fair taxes on the people. Rampala abolished the unjust taxes imposed by Bhima. The Pala rulers were lovers of learning. Vikramshila University was established by Dharmapala. He opened 50 other learning centers. A famous Buddhist scholar named Haribhadra was to be present in his court. Devpala appointed another Buddhist scholar named Veerdeva as the vice president of Nalanda Vihar. Among other scholars of this period, Sandhyakar Nandi, Chakrapani Dutta and Vajradatta are especially famous. Sandhyakar Nandi wrote the famous poem of this period 'Ramcharit'.
INTRO TO STATISTICS
INTRO TO SPSS INTERFACE
CLEANING MULTIPLE CHOICE RESPONSE DATA WITH EXCEL
ANALYZING MULTIPLE CHOICE RESPONSE DATA
INTERPRETATION
Q & A SESSION
PRACTICAL HANDS-ON ACTIVITY
The *nervous system of insects* is a complex network of nerve cells (neurons) and supporting cells that process and transmit information. Here's an overview:
Structure
1. *Brain*: The insect brain is a complex structure that processes sensory information, controls behavior, and integrates information.
2. *Ventral nerve cord*: A chain of ganglia (nerve clusters) that runs along the insect's body, controlling movement and sensory processing.
3. *Peripheral nervous system*: Nerves that connect the central nervous system to sensory organs and muscles.
Functions
1. *Sensory processing*: Insects can detect and respond to various stimuli, such as light, sound, touch, taste, and smell.
2. *Motor control*: The nervous system controls movement, including walking, flying, and feeding.
3. *Behavioral responThe *nervous system of insects* is a complex network of nerve cells (neurons) and supporting cells that process and transmit information. Here's an overview:
Structure
1. *Brain*: The insect brain is a complex structure that processes sensory information, controls behavior, and integrates information.
2. *Ventral nerve cord*: A chain of ganglia (nerve clusters) that runs along the insect's body, controlling movement and sensory processing.
3. *Peripheral nervous system*: Nerves that connect the central nervous system to sensory organs and muscles.
Functions
1. *Sensory processing*: Insects can detect and respond to various stimuli, such as light, sound, touch, taste, and smell.
2. *Motor control*: The nervous system controls movement, including walking, flying, and feeding.
3. *Behavioral responses*: Insects can exhibit complex behaviors, such as mating, foraging, and social interactions.
Characteristics
1. *Decentralized*: Insect nervous systems have some autonomy in different body parts.
2. *Specialized*: Different parts of the nervous system are specialized for specific functions.
3. *Efficient*: Insect nervous systems are highly efficient, allowing for rapid processing and response to stimuli.
The insect nervous system is a remarkable example of evolutionary adaptation, enabling insects to thrive in diverse environments.
The insect nervous system is a remarkable example of evolutionary adaptation, enabling insects to thrive
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Oracle Fusion Applications Navigation and Roles
2. Sign in to Cloud Applications
Put the URL in Browser (Mozilla Firefox, Internet Explorer, Chrome) and navigate to Login Page
and put your credentials to login
3. Key Controls on Springboard and Global Area
Navigator Pagination Navigate to
Home Page
Favorites
Watchlist
Notifications
Context
Help
GLOBAL AREA
SPRINGBOARD
4. Navigator
Displays group of functions to which we have
access based on roles assigned to our user
Navigator -> Tools
Create new Reports and Run BI Analyses
View and Submit concurrent requests
Security console to define users and roles
To modify springboard appearance
10. Points to Remember
To work on implementation project you require
Application Implementation Consultant Role
You need IT Security Manager Role to assign roles to
yourself, create custom security roles
No concept of responsibility only roles
10
1
2
3
11. Points to Remember
Abstract roles are independent of job function. Eg You will be an employee
irrespective of job you perform. Employee is Abstract Role in this case
Job Roles specify the job function you perform in an organization. It is
collection of other Job Roles, Abstract Roles, Duty Roles
Duty Roles provide you privileges to perform duties on screen, tool bar or
reports
11
4
5
6
12. Points to Remember
Users are assigned Job Roles and Abstract Roles
All setup tasks are carried out in Implementation project tasks under
specific task list meant for that Offering -> Functional Area
The transactions are carried out in Work Areas specific to the
functional areas. Eg. Payables invoices are created in Work Area for
Payables
12
7
8
9
13. Points to Remember
Role Required Functional Area
Application Implementation Consultant To Carry Out Job Functions
IT Security Manager To provide roles to other users
Accounts Payable Manager To carry Accounts Payable tasks related to entry
and approvalsAccounts Payable Specialist
Accounts Receivable Manager To carry Accounts Receivable tasks related to
entry and approvalsAccounts Receivable Specialist
Cash Manager For Bank Statement Import, Creation,
Reconciliation, Bank Account Transfers
General Accounting Manager To carry out general accounting related tasks
like Journal Entry etcGeneral Accountant
Asset Manager To carry tasks related to fixed assets functional
areaAsset Accountant
13
10