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.
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.
This document discusses key decisions for implementing the disbursements feature in Oracle Fusion Payments. It covers:
- Setting up payment methods, profiles, validations and formats to support business processes for decentralized, centralized or factory payment models.
- Choosing between broad or targeted invoice selection criteria to optimize payment creation.
- Configuring validation rules and security at the document, payment or file level based on processing goals.
- Tailoring human-readable and transmission formats to bank requirements.
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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.
This document discusses Oracle's Transaction Account Builder (TAB) which is used to derive accounting flexfields for subledger transactions in Oracle Fusion Applications. TAB replaces prior account generator solutions and provides a more flexible and configurable way to default transaction accounts. The key building blocks of TAB include Transaction Account Definitions, Transaction Account Types, Account Rules, Mapping Sets, and Sources. Seeded TAB setup and configuration options are also described to help customers understand how TAB can be used to meet their specific account defaulting requirements.
This document provides an overview of Oracle Fusion & Cloud Applications. It discusses Oracle Fusion Applications and Middleware, the product families, technology differences between EBS and Fusion Applications, product release support for Fusion upgrades, skills required for Fusion consultants, and how to configure and extend Fusion using composers like Data, Process, Page and Report Composers. It also summarizes customization options for Fusion pages, objects, processes, security and more.
Fusion applications gl and ar suresh c-mishraSuresh Mishra
Fusion Applications is Oracle's next-generation suite of integrated applications currently in development. It combines capabilities from Oracle's existing product portfolio with a new rich user interface and embedded analytics. Key areas covered in version 1.0 include financial management, human capital management, sales and marketing management, supply chain management, and project portfolio management. The document provides details on the new user interface, functionality in various modules like general ledger and accounts receivable, and enhanced setup and transaction processes in Fusion Applications.
The document provides an introduction to Oracle Financials. It discusses that the job is to implement Oracle Financials modules according to a client's business requirements. It then gives an overview of Oracle Financials modules, including Payables, Receivables, Cash Management, Assets, and General Ledger.
This document discusses Oracle's Receipt Accounting and Cost Management features. It provides an overview of the procure-to-pay process with options for accruing expenses on receipt or at period end. It also reviews accounts setup, including what a subledger accounting (SLA) is and the architecture and structure of SLA. The agenda covers accrual processes, accounting setup, and includes a demonstration.
A comprehensive look of functional enhancements, new features and an overview of new modules also core financial module new features and functions and demonstrate and discuss enhancements to existing features and functions in the Oracle R12 Financial Suite of products.
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
Take it to the Oracle ERP Cloud! Hitachi will profile a recent cloud ERP implementation. Hitachi will discuss why Oracle Cloud ERP was selected, the project approach, timeline and lessons learned. Hitachi will also discuss the multiple Oracle cloud solutions (Sales Cloud, Marketing Cloud, HCM Cloud, etc.) they have already deployed in-house to support their own business growth.
The document provides instructions for setting up Oracle Payables including:
1. Defining financial and payables options such as default accounts, payment terms, and taxes.
2. Creating a payables responsibility and attaching it to a user to allow access to payables functions.
3. Attaching the required GL ledger set, operating unit, and expense reimbursement profile options to the payables responsibility.
Before Oracle's multi-org structure, each business unit required a separate Oracle instance. Multi-org allows multiple operating units and their relationships to be defined within a single Oracle installation, keeping each unit's data separate. It logically partitions application data by operating unit for security. Key components include the business group (highest level), set of books for accounting, legal entities, operating units for transactions, and inventory organizations for inventory data.
The document provides an overview of Oracle Fusion Applications and Oracle Fusion HCM. It discusses the key features and benefits of Fusion HCM, including its modular design, global capabilities, and embedded analytics. It also describes the various deployment options for Fusion Applications, such as on-premise, hosted, and Software as a Service (SaaS) models.
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.
R12 introduced a new Legal Entity architecture that separates the legal and operational aspects of an organization. The key changes include:
- Legal Entities are now distinct from Operating Units and can be mapped to multiple balancing segment values and ledgers. This allows companies to better model multi-entity structures.
- Legal Entity Configurator centralizes the setup and maintenance of legal entities, establishments, registrations, and other legal attributes.
- Legal associations link legal constructs like entities and establishments to business entities and enable tax calculations.
- The new design aims to better address legal requirements like local registrations and intercompany transactions between separate legal entities.
The document provides instructions for setting up Oracle Purchasing including:
1. Creating users, responsibilities, and defining security and control options
2. Setting up departments, jobs, positions, and employees in Oracle HRMS
3. Associating employees with users and defining buyers, financial options, and purchasing options
4. Defining approval hierarchies, groups, inventory items, locations, and other master data
The document provides an overview of Oracle's E-Business Suite R12 and describes its main components and applications. It discusses Oracle's major application product families which include customer relationship management, supply chain management, manufacturing, finance, projects, and human resources. It also describes the applications tier environment, development environments, production environments, and standby environments. It provides examples of the main tasks of an ERP team which include integrating ERP with other systems, involvement in implementation projects, user and system management, report development, and more.
This document provides an overview of Oracle Asset Management, describing the overall asset management process from setup through asset data flow to the general ledger. It identifies the key areas and functionalities within Oracle Asset Management, including asset additions, transfers, adjustments, retirements, depreciation, journal entries, reports, and integration with other Oracle applications. It also summarizes the asset lifecycle and implementation steps for Oracle Assets.
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.
The document provides 10 things customers can do to prepare for Oracle Fusion Applications. It recommends moving to the latest releases, preparing a roadmap, and inventorying enterprise assets. It also suggests leveraging next generation technologies like embracing SOA integration, extending BI solutions, adopting enterprise reporting, securing the global enterprise, and centralizing applications management. The key message is to leverage next generation technologies in the short, medium, and long term.
The document discusses various topics related to fixed assets in Oracle Applications including:
1. There are three ways to add assets: quick additions, detail additions, and mass additions.
2. Depreciation is calculated by running the depreciation program for each book. This updates expense, accumulated depreciation, and other values.
3. Asset books are used to define depreciation rules and generate journal entries. The main types are corporate, tax, and budget books.
This document outlines the setup tasks required for Oracle Process Manufacturing Process Execution. It includes defining process execution parameters such as the organization, batch setup options, and inventory transaction rules. It also describes setting profile options for batch and planned order numbering. An application setup control sheet tracks who is responsible for each task and its status. No open or closed issues are listed.
This document provides an overview of the configuration of Oracle Process Manufacturing for BAPCO's Lubricants Business Unit. It includes descriptions of the business flow, organizational structure, configuration requirements for stock transfers between plants, and preliminary setup steps. Key aspects that were assumed in the configuration are outlined, such as using actual costing, cost component classes, and inventory transfer configurations. An application setup control sheet lists the various setup responsibilities.
The document provides an introduction to Oracle Financials. It discusses that the job is to implement Oracle Financials modules according to a client's business requirements. It then gives an overview of Oracle Financials modules, including Payables, Receivables, Cash Management, Assets, and General Ledger.
This document discusses Oracle's Receipt Accounting and Cost Management features. It provides an overview of the procure-to-pay process with options for accruing expenses on receipt or at period end. It also reviews accounts setup, including what a subledger accounting (SLA) is and the architecture and structure of SLA. The agenda covers accrual processes, accounting setup, and includes a demonstration.
A comprehensive look of functional enhancements, new features and an overview of new modules also core financial module new features and functions and demonstrate and discuss enhancements to existing features and functions in the Oracle R12 Financial Suite of products.
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
Take it to the Oracle ERP Cloud! Hitachi will profile a recent cloud ERP implementation. Hitachi will discuss why Oracle Cloud ERP was selected, the project approach, timeline and lessons learned. Hitachi will also discuss the multiple Oracle cloud solutions (Sales Cloud, Marketing Cloud, HCM Cloud, etc.) they have already deployed in-house to support their own business growth.
The document provides instructions for setting up Oracle Payables including:
1. Defining financial and payables options such as default accounts, payment terms, and taxes.
2. Creating a payables responsibility and attaching it to a user to allow access to payables functions.
3. Attaching the required GL ledger set, operating unit, and expense reimbursement profile options to the payables responsibility.
Before Oracle's multi-org structure, each business unit required a separate Oracle instance. Multi-org allows multiple operating units and their relationships to be defined within a single Oracle installation, keeping each unit's data separate. It logically partitions application data by operating unit for security. Key components include the business group (highest level), set of books for accounting, legal entities, operating units for transactions, and inventory organizations for inventory data.
The document provides an overview of Oracle Fusion Applications and Oracle Fusion HCM. It discusses the key features and benefits of Fusion HCM, including its modular design, global capabilities, and embedded analytics. It also describes the various deployment options for Fusion Applications, such as on-premise, hosted, and Software as a Service (SaaS) models.
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.
R12 introduced a new Legal Entity architecture that separates the legal and operational aspects of an organization. The key changes include:
- Legal Entities are now distinct from Operating Units and can be mapped to multiple balancing segment values and ledgers. This allows companies to better model multi-entity structures.
- Legal Entity Configurator centralizes the setup and maintenance of legal entities, establishments, registrations, and other legal attributes.
- Legal associations link legal constructs like entities and establishments to business entities and enable tax calculations.
- The new design aims to better address legal requirements like local registrations and intercompany transactions between separate legal entities.
The document provides instructions for setting up Oracle Purchasing including:
1. Creating users, responsibilities, and defining security and control options
2. Setting up departments, jobs, positions, and employees in Oracle HRMS
3. Associating employees with users and defining buyers, financial options, and purchasing options
4. Defining approval hierarchies, groups, inventory items, locations, and other master data
The document provides an overview of Oracle's E-Business Suite R12 and describes its main components and applications. It discusses Oracle's major application product families which include customer relationship management, supply chain management, manufacturing, finance, projects, and human resources. It also describes the applications tier environment, development environments, production environments, and standby environments. It provides examples of the main tasks of an ERP team which include integrating ERP with other systems, involvement in implementation projects, user and system management, report development, and more.
This document provides an overview of Oracle Asset Management, describing the overall asset management process from setup through asset data flow to the general ledger. It identifies the key areas and functionalities within Oracle Asset Management, including asset additions, transfers, adjustments, retirements, depreciation, journal entries, reports, and integration with other Oracle applications. It also summarizes the asset lifecycle and implementation steps for Oracle Assets.
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.
The document provides 10 things customers can do to prepare for Oracle Fusion Applications. It recommends moving to the latest releases, preparing a roadmap, and inventorying enterprise assets. It also suggests leveraging next generation technologies like embracing SOA integration, extending BI solutions, adopting enterprise reporting, securing the global enterprise, and centralizing applications management. The key message is to leverage next generation technologies in the short, medium, and long term.
The document discusses various topics related to fixed assets in Oracle Applications including:
1. There are three ways to add assets: quick additions, detail additions, and mass additions.
2. Depreciation is calculated by running the depreciation program for each book. This updates expense, accumulated depreciation, and other values.
3. Asset books are used to define depreciation rules and generate journal entries. The main types are corporate, tax, and budget books.
This document outlines the setup tasks required for Oracle Process Manufacturing Process Execution. It includes defining process execution parameters such as the organization, batch setup options, and inventory transaction rules. It also describes setting profile options for batch and planned order numbering. An application setup control sheet tracks who is responsible for each task and its status. No open or closed issues are listed.
This document provides an overview of the configuration of Oracle Process Manufacturing for BAPCO's Lubricants Business Unit. It includes descriptions of the business flow, organizational structure, configuration requirements for stock transfers between plants, and preliminary setup steps. Key aspects that were assumed in the configuration are outlined, such as using actual costing, cost component classes, and inventory transfer configurations. An application setup control sheet lists the various setup responsibilities.
Here are the key steps the Accrual Diagnostics script performs to help troubleshoot reconciliation issues:
1. It spools data from key accrual related tables like cst_reconciliation_build, cst_reconciliation_summary, cst_ap_po_reconciliation, cst_misc_reconciliation, gl_je_headers, gl_je_lines etc to an HTML file based on the input parameters provided.
2. It calculates the accrual balance in GL for Cost Management transactions by summing amounts from gl_je_lines for the given ledger, operating unit, accrual account and date range.
3. It calculates the accrual balance in subledger by summing amounts from c
90 Minute Introduction to the Fusion Theming Framework for Drupal Acquia
Fusion is a powerful Drupal grid theme framework with point-and-click layouts & built in styles for Blocks, Views, and other modules. Learn how to unlock more of Drupal's potential with Fusion theming without needing to be a coder. Over 7000 sites today are using Fusion – join us and see why. Key takeaways will include:
- A review of Fusion and Skinr key features
- How to build more flexible themes faster, without reinventing the wheel
- How to harness the power of Fusion to build themes faster and simplify future changes
- A tour of Drupal sites built using Fusion and Skinr
This document provides an overview and reference information for Oracle Process Manufacturing APIs. It describes:
- Understanding Oracle Process Manufacturing APIs and how they import data into application tables
- Getting API information from the Oracle Integration Repository and Electronic Technical Reference Manual
- Standard Oracle Applications packages used by the APIs
- Messages and errors returned by the APIs
The document contains chapters describing the Oracle Process Manufacturing APIs for areas like cost management, process planning, quality management, and more.
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.
Oracle has been working hard for several years in building Oracle Fusion Applications which are slated to be released sometime during 2010. In this session, you will learn basic concepts of Fusion Applications, User Experience/UI Shell, features and functionality of Applciations. Present information about the Oracle Fusion Applications Present key concepts and ideas behind Fusion Applications Discuss the key technologies used by Oracle for Fusion Applications
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.
The document is a presentation about Oracle's Functional Setup Manager. It discusses how the Functional Setup Manager provides a guided process for implementing Oracle Fusion Applications. It standardizes the implementation process, provides transparency into all setup tasks, and allows configurations to be exported and imported. The presentation highlights benefits such as reduced time to deploy applications and the ability to customize offerings to fit business needs. It concludes by inviting the audience to a live product demo.
Oracle Eam Implementation Steps For Oracle E Am Moduleapplearn
The document outlines 35 implementation steps for setting up the Oracle eAM module, including setting up organizations, areas, departments, resources, lookups, category codes, asset groups, activities, asset documents, numbers, routes, bills of material, maintenance routes, rebuildable items, meters, preventive maintenance templates and more. It provides a comprehensive list of all configuration required to implement the Oracle enterprise asset management module.
This document provides demonstrations for configuring subledger accounting in Oracle Applications R12. It begins with creating responsibilities and users, then demonstrates how to copy an existing accounting method and validate an application accounting definition. Later demos show how to create new journal line types, descriptions, derivation rules, line definitions, and a full accounting method from scratch. The document provides detailed steps and screenshots to guide the reader through each configuration task.
This document summarizes a presentation on cost accounting enhancements in Oracle E-Business Suite Release 12, including the transition from Material Accounting Components (MAC) to Subledger Accounting (SLA) for process costing. Key points include increased flexibility in discrete costing using SLA, mapping of process costing transactions and setup between MAC and SLA, an example of tracking purchase price variances by product line using either mapping sets or category accounting, and notes on discrete inventory period close and upgrade processes in R12.
This document provides an overview of Oracle inventory management. It discusses key concepts like items, units of measure, inventory controls, transactions, and the enterprise structure. The enterprise structure includes organizations, operating units, legal entities, sets of books, business groups, and inventory organizations. It also outlines the agenda for training on Oracle inventory which will cover inventory setup, creating and maintaining items, accuracy controls, and planning.
This document provides instructions for setting up the inventory organization structure for Oracle Application R12. It includes steps for defining a primary ledger and operating unit, custom inventory responsibility, security profile, workday calendar, item master organization, locations, subinventories, and other foundational elements. The goal is to establish the necessary setup for Inbox Business Technologies to use Oracle Inventory functionality.
This document provides an overview of Oracle General Ledger and summarizes the key steps for setting up and using Oracle Financials modules including General Ledger, Accounts Payable, Accounts Receivable, Cash Management and Fixed Assets. It covers topics such as defining responsibilities and users, setting up charts of accounts, accounting flexfields, value sets, currencies, sets of books, journals, budgets, reports, consolidation and interfaces to other modules. The document is intended as a basic reference for learning Oracle Financials.
This document provides instructions for setting up Oracle Enterprise Asset Management (eAM) including defining organizations, enabling organizations for eAM, setting up eAM parameters, reviewing installed base parameters, defining areas, departments, resources, activity types, causes, priorities, and criticality codes. The setup covers core eAM definitions required to perform asset management tasks within Oracle eAM.
Oracle fusion general ledger-enter journal-manualmohamed mahmoud
This document contains information about a general ledger journal entry made manually by Mohamed Mahmoud, who can be contacted at +201147080841 or [email protected].
Why Orangescrum Is a Game Changer for Construction Companies in 2025Orangescrum
Orangescrum revolutionizes construction project management in 2025 with real-time collaboration, resource planning, task tracking, and workflow automation, boosting efficiency, transparency, and on-time project delivery.
Exploring Wayland: A Modern Display Server for the FutureICS
Wayland is revolutionizing the way we interact with graphical interfaces, offering a modern alternative to the X Window System. In this webinar, we’ll delve into the architecture and benefits of Wayland, including its streamlined design, enhanced performance, and improved security features.
Adobe After Effects Crack FREE FRESH version 2025kashifyounis067
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Adobe After Effects is a software application used for creating motion graphics, special effects, and video compositing. It's widely used in TV and film post-production, as well as for creating visuals for online content, presentations, and more. While it can be used to create basic animations and designs, its primary strength lies in adding visual effects and motion to videos and graphics after they have been edited.
Here's a more detailed breakdown:
Motion Graphics:
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After Effects is powerful for creating animated titles, transitions, and other visual elements to enhance the look of videos and presentations.
Visual Effects:
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It's used extensively in film and television for creating special effects like green screen compositing, object manipulation, and other visual enhancements.
Video Compositing:
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After Effects allows users to combine multiple video clips, images, and graphics to create a final, cohesive visual.
Animation:
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It uses keyframes to create smooth, animated sequences, allowing for precise control over the movement and appearance of objects.
Integration with Adobe Creative Cloud:
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After Effects is part of the Adobe Creative Cloud, a suite of software that includes other popular applications like Photoshop and Premiere Pro.
Post-Production Tool:
.
After Effects is primarily used in the post-production phase, meaning it's used to enhance the visuals after the initial editing of footage has been completed.
Join Ajay Sarpal and Miray Vu to learn about key Marketo Engage enhancements. Discover improved in-app Salesforce CRM connector statistics for easy monitoring of sync health and throughput. Explore new Salesforce CRM Synch Dashboards providing up-to-date insights into weekly activity usage, thresholds, and limits with drill-down capabilities. Learn about proactive notifications for both Salesforce CRM sync and product usage overages. Get an update on improved Salesforce CRM synch scale and reliability coming in Q2 2025.
Key Takeaways:
Improved Salesforce CRM User Experience: Learn how self-service visibility enhances satisfaction.
Utilize Salesforce CRM Synch Dashboards: Explore real-time weekly activity data.
Monitor Performance Against Limits: See threshold limits for each product level.
Get Usage Over-Limit Alerts: Receive notifications for exceeding thresholds.
Learn About Improved Salesforce CRM Scale: Understand upcoming cloud-based incremental sync.
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The two main methods for installing standalone licenses of SOLIDWORKS are clean installation and parallel installation (the process is different ...
Disable your internet connection to prevent the software from performing online checks during installation
Discover why Wi-Fi 7 is set to transform wireless networking and how Router Architects is leading the way with next-gen router designs built for speed, reliability, and innovation.
How Valletta helped healthcare SaaS to transform QA and compliance to grow wi...Egor Kaleynik
This case study explores how we partnered with a mid-sized U.S. healthcare SaaS provider to help them scale from a successful pilot phase to supporting over 10,000 users—while meeting strict HIPAA compliance requirements.
Faced with slow, manual testing cycles, frequent regression bugs, and looming audit risks, their growth was at risk. Their existing QA processes couldn’t keep up with the complexity of real-time biometric data handling, and earlier automation attempts had failed due to unreliable tools and fragmented workflows.
We stepped in to deliver a full QA and DevOps transformation. Our team replaced their fragile legacy tests with Testim’s self-healing automation, integrated Postman and OWASP ZAP into Jenkins pipelines for continuous API and security validation, and leveraged AWS Device Farm for real-device, region-specific compliance testing. Custom deployment scripts gave them control over rollouts without relying on heavy CI/CD infrastructure.
The result? Test cycle times were reduced from 3 days to just 8 hours, regression bugs dropped by 40%, and they passed their first HIPAA audit without issue—unlocking faster contract signings and enabling them to expand confidently. More than just a technical upgrade, this project embedded compliance into every phase of development, proving that SaaS providers in regulated industries can scale fast and stay secure.
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Douwan Preactivated Crack Douwan Crack Free Download. Douwan is a comprehensive software solution designed for data management and analysis.
How to Batch Export Lotus Notes NSF Emails to Outlook PST Easily?steaveroggers
Migrating from Lotus Notes to Outlook can be a complex and time-consuming task, especially when dealing with large volumes of NSF emails. This presentation provides a complete guide on how to batch export Lotus Notes NSF emails to Outlook PST format quickly and securely. It highlights the challenges of manual methods, the benefits of using an automated tool, and introduces eSoftTools NSF to PST Converter Software — a reliable solution designed to handle bulk email migrations efficiently. Learn about the software’s key features, step-by-step export process, system requirements, and how it ensures 100% data accuracy and folder structure preservation during migration. Make your email transition smoother, safer, and faster with the right approach.
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What Do Contribution Guidelines Say About Software Testing? (MSR 2025)Andre Hora
Software testing plays a crucial role in the contribution process of open-source projects. For example, contributions introducing new features are expected to include tests, and contributions with tests are more likely to be accepted. Although most real-world projects require contributors to write tests, the specific testing practices communicated to contributors remain unclear. In this paper, we present an empirical study to understand better how software testing is approached in contribution guidelines. We analyze the guidelines of 200 Python and JavaScript open-source software projects. We find that 78% of the projects include some form of test documentation for contributors. Test documentation is located in multiple sources, including CONTRIBUTING files (58%), external documentation (24%), and README files (8%). Furthermore, test documentation commonly explains how to run tests (83.5%), but less often provides guidance on how to write tests (37%). It frequently covers unit tests (71%), but rarely addresses integration (20.5%) and end-to-end tests (15.5%). Other key testing aspects are also less frequently discussed: test coverage (25.5%) and mocking (9.5%). We conclude by discussing implications and future research.
Landscape of Requirements Engineering for/by AI through Literature ReviewHironori Washizaki
Hironori Washizaki, "Landscape of Requirements Engineering for/by AI through Literature Review," RAISE 2025: Workshop on Requirements engineering for AI-powered SoftwarE, 2025.
Not So Common Memory Leaks in Java WebinarTier1 app
This SlideShare presentation is from our May webinar, “Not So Common Memory Leaks & How to Fix Them?”, where we explored lesser-known memory leak patterns in Java applications. Unlike typical leaks, subtle issues such as thread local misuse, inner class references, uncached collections, and misbehaving frameworks often go undetected and gradually degrade performance. This deck provides in-depth insights into identifying these hidden leaks using advanced heap analysis and profiling techniques, along with real-world case studies and practical solutions. Ideal for developers and performance engineers aiming to deepen their understanding of Java memory management and improve application stability.
Explaining GitHub Actions Failures with Large Language Models Challenges, In...ssuserb14185
GitHub Actions (GA) has become the de facto tool that developers use to automate software workflows, seamlessly building, testing, and deploying code. Yet when GA fails, it disrupts development, causing delays and driving up costs. Diagnosing failures becomes especially challenging because error logs are often long, complex and unstructured. Given these difficulties, this study explores the potential of large language models (LLMs) to generate correct, clear, concise, and actionable contextual descriptions (or summaries) for GA failures, focusing on developers’ perceptions of their feasibility and usefulness. Our results show that over 80% of developers rated LLM explanations positively in terms of correctness for simpler/small logs. Overall, our findings suggest that LLMs can feasibly assist developers in understanding common GA errors, thus, potentially reducing manual analysis. However, we also found that improved reasoning abilities are needed to support more complex CI/CD scenarios. For instance, less experienced developers tend to be more positive on the described context, while seasoned developers prefer concise summaries. Overall, our work offers key insights for researchers enhancing LLM reasoning, particularly in adapting explanations to user expertise.
https://arxiv.org/abs/2501.16495
Designing AI-Powered APIs on Azure: Best Practices& ConsiderationsDinusha Kumarasiri
AI is transforming APIs, enabling smarter automation, enhanced decision-making, and seamless integrations. This presentation explores key design principles for AI-infused APIs on Azure, covering performance optimization, security best practices, scalability strategies, and responsible AI governance. Learn how to leverage Azure API Management, machine learning models, and cloud-native architectures to build robust, efficient, and intelligent API solutions
Exceptional Behaviors: How Frequently Are They Tested? (AST 2025)Andre Hora
Exceptions allow developers to handle error cases expected to occur infrequently. Ideally, good test suites should test both normal and exceptional behaviors to catch more bugs and avoid regressions. While current research analyzes exceptions that propagate to tests, it does not explore other exceptions that do not reach the tests. In this paper, we provide an empirical study to explore how frequently exceptional behaviors are tested in real-world systems. We consider both exceptions that propagate to tests and the ones that do not reach the tests. For this purpose, we run an instrumented version of test suites, monitor their execution, and collect information about the exceptions raised at runtime. We analyze the test suites of 25 Python systems, covering 5,372 executed methods, 17.9M calls, and 1.4M raised exceptions. We find that 21.4% of the executed methods do raise exceptions at runtime. In methods that raise exceptions, on the median, 1 in 10 calls exercise exceptional behaviors. Close to 80% of the methods that raise exceptions do so infrequently, but about 20% raise exceptions more frequently. Finally, we provide implications for researchers and practitioners. We suggest developing novel tools to support exercising exceptional behaviors and refactoring expensive try/except blocks. We also call attention to the fact that exception-raising behaviors are not necessarily “abnormal” or rare.
Secure Test Infrastructure: The Backbone of Trustworthy Software DevelopmentShubham Joshi
A secure test infrastructure ensures that the testing process doesn’t become a gateway for vulnerabilities. By protecting test environments, data, and access points, organizations can confidently develop and deploy software without compromising user privacy or system integrity.