Oracle Property Manager Training provides tools to organize the information manage real estate tasks.We offer corporate training for Oracle Property Manager training R12.
The document discusses keys to building effective property management solutions in Oracle Applications 11i. It outlines the main Oracle 11i property management processes like attracting tenants, administering leases and contracts, occupancy management, and cost recovery. It also lists some implementation issues like establishing a business case, timing, data take-on, lease documentation, and interface challenges. Useful links are provided for documentation and a publicly accessible 11i vision instance.
The document provides instructions for creating rent prepayments in Oracle Property Manager before finalizing a lease. Key steps include:
1. The lease status must be "Lease Ordered" or "Signed" and the payment/billing terms must be "Non-Normalized".
2. Create the lease and enter required details. Add a prepayment term with the payment type set to "Prepayment".
3. Saving the lease will generate prepayment schedules and items that can be viewed in an output report and transferred to accounts payable.
4. Once lease details are confirmed, change the lease status to "Active" and approval status to "Final" to generate regular billing/payment schedules.
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.
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.
Tony Scalese, Edgewater Ranzal Oracle Financial Data Management (FDM) practice director, presented "Jython Scripting in FDMEE - It's Not That Scary" at KScope14.
Feras Hamdan is a senior HCM consultant who can be contacted via email at [email protected]. The document provides contact information for Feras Hamdan including his title, name, and email address for communication purposes.
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 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
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.
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.
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.
This document provides an overview of Oracle Financials and its multiple organization functionality. It discusses how a single Oracle installation can support multiple organizations that may use different ledgers and accounting practices. It describes the major features like secure access to relevant data only and accessing operating units through a single responsibility. It also defines the different types of organizations like business groups, ledgers, legal entities, operating units, and inventory organizations and how they relate to each other in a multiple organization structure.
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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Ensure your data is Complete, Consistent, and Correct by using eprentise software to transform your Oracle® E-Business Suite.
Oracle Ebiz R12.2 Features -- Ravi Sagaramravisagaram
The deck provides the new features with Oracle Ebiz R12.2 released in Sept 2013. It compares the new features in R12.2 with prior release R12.1.3 and provides setups. The deck was presented at NCOAUG in March 2014.
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.
Purchase Order Approval Using Approval Management EngineAh_Ismail
This document discusses setting up purchase order approval workflows using the Approval Management Engine (AME) in Oracle. It provides instructions on applying required patches, creating document styles, and making various AME configurations like defining attributes, conditions, action types, and rules. It also presents a customer case study where standard POs require approval by the Admin Manager, while contract release POs need approval from the Finance Manager. The case study is resolved by configuring different AME rules to handle each approval workflow.
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 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.
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 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
Unable to attend Oracle OpenWorld to learn about the latest developments in Oracle EPM Cloud? It can be difficult to keep abreast of all the changes in this evolving landscape, but we’ve got you covered.
In our webinar, Perficient’s Oracle EPM leadership explored the current cloud offerings and what’s around the corner. Whether you are in IT or finance, your colleagues are driving digital transformation by including cloud in their performance management strategy.
Discussion covered:
-In-depth review of the Oracle EPM Cloud suite
-How the products can be integrated
-How SaaS products compare to on-premises editions
-Benefits of cloud strategies
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.
Changes in financial reporting requirements have transformed the fixed asset accounting framework. International Financial Reporting Standards (IFRS) require fixed assets to be recorded at cost, but there are two accounting models – the cost model and the revaluation model. So what’s the difference, and when should you use each? This session will address fixed asset accounting and reporting under both models and how each is accounted for in Release 12.
Website: www.eprentise.com
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The document discusses the technical architecture changes between Oracle Applications 11i and Release 12 (R12). Key points include:
- R12 uses new technology components like Application Server 10g and upgraded database to 10gR2.
- The file system structure is updated with a new instance home directory to separate configurations from code and data.
- Multi-Org Access Control is enhanced to allow accessing and processing data across multiple operating units from a single responsibility.
- Concurrent processing is improved with the ability to restart failed request sets and submit request sets through a new OAF interface.
Encumbrance accounting in oracle ebs r12Sam Elrashedy
This document provides an overview of encumbrance accounting in Oracle EBS R12. It discusses the purpose and key concepts of encumbrance accounting. It also describes the setup required in Oracle General Ledger, Purchasing, and Payables modules. Finally, it outlines the encumbrance accounting process and year-end activities.
Oracle Certified Database Administrator, seeking challenging assignments in IT Application Development &
Support / IT Infrastructure Management with a growth oriented organization of repute in Real Estate / IT
industry
Ahmed Magdy Mahmoud has 5 years of experience implementing and supporting ERP systems for organizations in Saudi Arabia and Egypt. He is an Oracle Fusion Financials 11g General Ledger Certified Implementation Specialist. His responsibilities have included requirements gathering, mapping business requirements to applications, conducting presentations and demos, and end user training. He has experience with projects for EMPH Holding, Greater Cairo Foundries, A.T. Lease, Air Liquide, Gulf Monetary Council, and Nayifat.
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
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.
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.
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.
This document provides an overview of Oracle Financials and its multiple organization functionality. It discusses how a single Oracle installation can support multiple organizations that may use different ledgers and accounting practices. It describes the major features like secure access to relevant data only and accessing operating units through a single responsibility. It also defines the different types of organizations like business groups, ledgers, legal entities, operating units, and inventory organizations and how they relate to each other in a multiple organization structure.
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
Google+: https://plus.google.com/u/0/+Eprentise/posts
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.
Oracle Ebiz R12.2 Features -- Ravi Sagaramravisagaram
The deck provides the new features with Oracle Ebiz R12.2 released in Sept 2013. It compares the new features in R12.2 with prior release R12.1.3 and provides setups. The deck was presented at NCOAUG in March 2014.
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.
Purchase Order Approval Using Approval Management EngineAh_Ismail
This document discusses setting up purchase order approval workflows using the Approval Management Engine (AME) in Oracle. It provides instructions on applying required patches, creating document styles, and making various AME configurations like defining attributes, conditions, action types, and rules. It also presents a customer case study where standard POs require approval by the Admin Manager, while contract release POs need approval from the Finance Manager. The case study is resolved by configuring different AME rules to handle each approval workflow.
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 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.
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 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
Unable to attend Oracle OpenWorld to learn about the latest developments in Oracle EPM Cloud? It can be difficult to keep abreast of all the changes in this evolving landscape, but we’ve got you covered.
In our webinar, Perficient’s Oracle EPM leadership explored the current cloud offerings and what’s around the corner. Whether you are in IT or finance, your colleagues are driving digital transformation by including cloud in their performance management strategy.
Discussion covered:
-In-depth review of the Oracle EPM Cloud suite
-How the products can be integrated
-How SaaS products compare to on-premises editions
-Benefits of cloud strategies
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.
Changes in financial reporting requirements have transformed the fixed asset accounting framework. International Financial Reporting Standards (IFRS) require fixed assets to be recorded at cost, but there are two accounting models – the cost model and the revaluation model. So what’s the difference, and when should you use each? This session will address fixed asset accounting and reporting under both models and how each is accounted for in Release 12.
Website: www.eprentise.com
Twitter: @eprentise
Google+: https://plus.google.com/u/0/+Eprentise/posts
Facebook: https://www.facebook.com/eprentise
The document discusses the technical architecture changes between Oracle Applications 11i and Release 12 (R12). Key points include:
- R12 uses new technology components like Application Server 10g and upgraded database to 10gR2.
- The file system structure is updated with a new instance home directory to separate configurations from code and data.
- Multi-Org Access Control is enhanced to allow accessing and processing data across multiple operating units from a single responsibility.
- Concurrent processing is improved with the ability to restart failed request sets and submit request sets through a new OAF interface.
Encumbrance accounting in oracle ebs r12Sam Elrashedy
This document provides an overview of encumbrance accounting in Oracle EBS R12. It discusses the purpose and key concepts of encumbrance accounting. It also describes the setup required in Oracle General Ledger, Purchasing, and Payables modules. Finally, it outlines the encumbrance accounting process and year-end activities.
Oracle Certified Database Administrator, seeking challenging assignments in IT Application Development &
Support / IT Infrastructure Management with a growth oriented organization of repute in Real Estate / IT
industry
Ahmed Magdy Mahmoud has 5 years of experience implementing and supporting ERP systems for organizations in Saudi Arabia and Egypt. He is an Oracle Fusion Financials 11g General Ledger Certified Implementation Specialist. His responsibilities have included requirements gathering, mapping business requirements to applications, conducting presentations and demos, and end user training. He has experience with projects for EMPH Holding, Greater Cairo Foundries, A.T. Lease, Air Liquide, Gulf Monetary Council, and Nayifat.
Oracle Real Estate Management for Retail is a complete, integrated, web-based solution that supports end-to-end automation of all critical real estate management functions for retailers. It facilitates communication across teams, monitors real estate portfolios and performance, and optimizes the value, cost and contribution of real estate. The solution manages construction projects, lease terms and obligations, and streamlines activities like site selection, acquisition, facilities management, and asset disposal throughout the real estate lifecycle.
If you're looking for high-quality Oracle training in Delhi, look no further than APTRON. Our Oracle training course is designed to provide students with the knowledge and skills needed to become proficient in Oracle database administration, development, and management.
https://bit.ly/3GHrVjq
Firas Subhi Herzalla is a senior project manager and Oracle consultant based in Abu Dhabi with over 15 years of experience implementing Oracle solutions like Siebel CRM and ERP modules. He has managed projects for public sector and CRM implementations, and provides expertise in areas like requirements gathering, testing, customization, training and support. Herzalla holds a computer science degree and professional certifications in Oracle, Siebel and other technologies. He is currently seeking new challenges involving project management, consulting, development or implementation of Oracle and Siebel solutions.
Abu Tahir Ansari is a Senior Manager in the Information Services Department with over 29 years of experience in business application development using Oracle products. He has extensive experience implementing and customizing Oracle ERP applications, as well as developing new modules to meet business needs. The document provides details on his qualifications, skills, roles and responsibilities, and work experience on various Oracle ERP implementation and customization projects.
Abu Tahir Ansari is a Senior Manager in the Information Services Department with over 29 years of experience in business application development using Oracle products. He has extensive experience implementing and customizing Oracle ERP applications, as well as developing new modules to meet business needs. The document provides details on his qualifications, skills, experience on various projects, and responsibilities in his current role.
Ravi Kumar has over 8 years of experience as an Oracle Applications functional consultant, providing implementation, support, and customization services for Oracle ERP modules like General Ledger, Accounts Payable, Accounts Receivable, and Cash Management. He has extensive experience working with clients across various industries in both onsite and offshore roles. Ravi Kumar aims to leverage his strong technical skills and client relations experience to continue delivering Oracle ERP solutions and support.
DBALounge provides Oracle administration services and training on various Oracle technologies including Oracle Database, Fusion Applications, E-Business Suite, Exadata, and Identity Management. They have specialized experts with over a decade of experience in areas like implementations, upgrades, performance management, and architecture planning. DBALounge offers flexible global delivery models, resources services, and prior technical screening. They also provide corporate training delivered by experienced Oracle professionals and support for topics like upgrades and migrations.
Suhas Jadhav has over 12 years of experience implementing Oracle EBS Financial modules such as Accounts Receivable, Accounts Payable, Cash Management, Credit Management, and Bill Presentment Architecture. He has extensive experience with Oracle 11i and R12 and has led teams of up to 55 members. He has received several awards from Oracle and IBM for his work. Jadhav currently works as an independent Oracle EBS Finance consultant.
The document discusses key considerations for planning a cloud implementation with Oracle. It covers Oracle's Implementation Success Program which provides resources to ensure project success. It also discusses challenges of migrating to the cloud, best practices for planning, configuration, and operations. The best practices include leveraging templates, taking an iterative approach, and understanding Oracle's deployment models.
This document provides a summary of Vipul Kumar's professional experience. He has over 12 years of experience leading Oracle ERP implementations and support projects in various industries. Some of the key projects included implementations of Oracle Financials, Projects, and Property Manager modules for clients in the US, Qatar, and UAE. He has extensive experience with the full Oracle application lifecycle and AIM methodology.
- The candidate has over 10 years of experience leading technical teams and managing projects in Oracle E-Business Suite R12 and 11i, including areas like requirements analysis, solution design, development, and support.
- They have experience developing Oracle Applications Framework pages, BI Publisher reports, workflows, and custom forms, reports, and integrations.
- Recent projects include providing technical support and developing new enhancements for The Petroleum Institute's Oracle EBS R12 implementation and upgrading a client to R12.
Oracle is the not the most exquisite and sought after database. Oracle rose to the apex of the IT world on different ideals. Instead of sit tight for the end-user group to respond to market changes, Oracle adopted a proactive strategy and frequently presented includes a long ways in front of the market request.
Gaurav Singh Sengar is seeking a job that provides growth, excellence and job satisfaction. He has over 5 years of experience working with Oracle technologies including Forms, Reports, PL/SQL and SQL. He has experience customizing applications, testing code and assisting users for clients in various industries like banking, chemicals and oil drilling.
Gaurav Singh Sengar is seeking a job that provides growth, excellence and job satisfaction. He has over 5 years of experience working with Oracle technologies including Forms, Reports, PL/SQL and SQL. He has worked on projects for companies in various domains and countries, focusing on requirements gathering, development, testing and support. He is proficient in Oracle 10g and 11g and holds Oracle certifications.
World war-1(Causes & impacts at a glance) PPT by Simanchala Sarab(BABed,sem-4...larencebapu132
This is short and accurate description of World war-1 (1914-18)
It can give you the perfect factual conceptual clarity on the great war
Regards Simanchala Sarab
Student of BABed(ITEP, Secondary stage)in History at Guru Nanak Dev University Amritsar Punjab 🙏🙏
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.
Understanding P–N Junction Semiconductors: A Beginner’s GuideGS Virdi
Dive into the fundamentals of P–N junctions, the heart of every diode and semiconductor device. In this concise presentation, Dr. G.S. Virdi (Former Chief Scientist, CSIR-CEERI Pilani) covers:
What Is a P–N Junction? Learn how P-type and N-type materials join to create a diode.
Depletion Region & Biasing: See how forward and reverse bias shape the voltage–current behavior.
V–I Characteristics: Understand the curve that defines diode operation.
Real-World Uses: Discover common applications in rectifiers, signal clipping, and more.
Ideal for electronics students, hobbyists, and engineers seeking a clear, practical introduction to P–N junction semiconductors.
How to Set warnings for invoicing specific customers in odooCeline George
Odoo 16 offers a powerful platform for managing sales documents and invoicing efficiently. One of its standout features is the ability to set warnings and block messages for specific customers during the invoicing process.
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.
Social Problem-Unemployment .pptx notes for Physiotherapy StudentsDrNidhiAgarwal
Unemployment is a major social problem, by which not only rural population have suffered but also urban population are suffered while they are literate having good qualification.The evil consequences like poverty, frustration, revolution
result in crimes and social disorganization. Therefore, it is
necessary that all efforts be made to have maximum.
employment facilities. The Government of India has already
announced that the question of payment of unemployment
allowance cannot be considered in India
As of Mid to April Ending, I am building a new Reiki-Yoga Series. No worries, they are free workshops. So far, I have 3 presentations so its a gradual process. If interested visit: https://www.slideshare.net/YogaPrincess
https://ldmchapels.weebly.com
Blessings and Happy Spring. We are hitting Mid Season.
*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.
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.
A measles outbreak originating in West Texas has been linked to confirmed cases in New Mexico, with additional cases reported in Oklahoma and Kansas. The current case count is 817 from Texas, New Mexico, Oklahoma, and Kansas. 97 individuals have required hospitalization, and 3 deaths, 2 children in Texas and one adult in New Mexico. These fatalities mark the first measles-related deaths in the United States since 2015 and the first pediatric measles death since 2003.
The YSPH Virtual Medical Operations Center Briefs (VMOC) were created as a service-learning project by faculty and graduate students at the Yale School of Public Health in response to the 2010 Haiti Earthquake. Each year, the VMOC Briefs are produced by students enrolled in Environmental Health Science Course 581 - Public Health Emergencies: Disaster Planning and Response. These briefs compile diverse information sources – including status reports, maps, news articles, and web content– into a single, easily digestible document that can be widely shared and used interactively. Key features of this report include:
- Comprehensive Overview: Provides situation updates, maps, relevant news, and web resources.
- Accessibility: Designed for easy reading, wide distribution, and interactive use.
- Collaboration: The “unlocked" format enables other responders to share, copy, and adapt seamlessly. The students learn by doing, quickly discovering how and where to find critical information and presenting it in an easily understood manner.
CURRENT CASE COUNT: 817 (As of 05/3/2025)
• Texas: 688 (+20)(62% of these cases are in Gaines County).
• New Mexico: 67 (+1 )(92.4% of the cases are from Eddy County)
• Oklahoma: 16 (+1)
• Kansas: 46 (32% of the cases are from Gray County)
HOSPITALIZATIONS: 97 (+2)
• Texas: 89 (+2) - This is 13.02% of all TX cases.
• New Mexico: 7 - This is 10.6% of all NM cases.
• Kansas: 1 - This is 2.7% of all KS cases.
DEATHS: 3
• Texas: 2 – This is 0.31% of all cases
• New Mexico: 1 – This is 1.54% of all cases
US NATIONAL CASE COUNT: 967 (Confirmed and suspected):
INTERNATIONAL SPREAD (As of 4/2/2025)
• Mexico – 865 (+58)
‒Chihuahua, Mexico: 844 (+58) cases, 3 hospitalizations, 1 fatality
• Canada: 1531 (+270) (This reflects Ontario's Outbreak, which began 11/24)
‒Ontario, Canada – 1243 (+223) cases, 84 hospitalizations.
• Europe: 6,814
A measles outbreak originating in West Texas has been linked to confirmed cases in New Mexico, with additional cases reported in Oklahoma and Kansas. The current case count is 795 from Texas, New Mexico, Oklahoma, and Kansas. 95 individuals have required hospitalization, and 3 deaths, 2 children in Texas and one adult in New Mexico. These fatalities mark the first measles-related deaths in the United States since 2015 and the first pediatric measles death since 2003.
The YSPH Virtual Medical Operations Center Briefs (VMOC) were created as a service-learning project by faculty and graduate students at the Yale School of Public Health in response to the 2010 Haiti Earthquake. Each year, the VMOC Briefs are produced by students enrolled in Environmental Health Science Course 581 - Public Health Emergencies: Disaster Planning and Response. These briefs compile diverse information sources – including status reports, maps, news articles, and web content– into a single, easily digestible document that can be widely shared and used interactively. Key features of this report include:
- Comprehensive Overview: Provides situation updates, maps, relevant news, and web resources.
- Accessibility: Designed for easy reading, wide distribution, and interactive use.
- Collaboration: The “unlocked" format enables other responders to share, copy, and adapt seamlessly. The students learn by doing, quickly discovering how and where to find critical information and presenting it in an easily understood manner.
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
3. Introduction
• Oracle property manager training is part of the
Oracle real estate management solution.
• Oracle property manager offers a complete solution
for reducing costs and identifying new income
opportunities whether it is a corporate or
commercial o
• Global Online Trainings provides R12 Oracle PM
online Training. And classroom training at client
premises also.
4. Overview
• Oracle property manager training is used to run real estate
everyday jobs. In this real estate tasks, property management
is one of the fraction. Along with this space allotment and
most significantly lease management.
• Oracle property manager is also known as R12 oracle property
manager. R12 is the present version of a property manager.
Our trainer will give u more knowledge on this and classroom
training are also available.
5. Responsibilities
• Based on the type of property their exact farm duties are
varied to an organization. The property manager is
responsible for setting the right level to create a center of
attention for the users.
• They understand the market where the property is located
and have looked at similar properties in the area.
• The property manager can support and also file taxes for the
property.
6. Applications
• Oracle uses RDBMS as a back-end.
• In the R12 Oracle PM online Training, the Oracle
CRM application provides front-office functions
which help business to increase customers and their
satisfaction.
• Oracle supply chain applications are known as
power information ambitious supply chains.
7. Key features
• Lease administration:
In the Oracle Property Manager Training, Lease administration
is also known as lease management. Lease administration is at
the center of the real estate executive occupation.
• Property portfolio management:
To recognize and describe the lease management property portfolio
management is used. This is also used to keep the substantial
features and facilities records, and also maintaining the complete
records of property related data.
8. Contd..
• Space management:
Whether you are a property owner or occupant, must manage space
efficiently.
• Integration:
Oracle property manager is integrated with other Oracle
applications. These applications are oracle general ledger, oracle
sub-ledger and oracle payables and receivables along with these E-
business tax, human resources, and project benefit management
and oracle alert, workflow, and Oracle projects.
9. Conclusion
• Conclusion of Oracle property manager training:
• Global online trainings will provide best Oracle property
manager training by corporate trainers.
• Oracle property manager is related to real estate
management solution. It is very useful in maintaining the
lease section information and critical real estate managing.
• Global online trainings will give you the in-depth knowledge
on R12 Oracle PM online Training. The average package of
property manager major government client is 32k per month.