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Oracle Fusion Cloud

Oracle Fusion OTBI - Live Training

Oracle Transactional Business Intelligence.

Quick Info

  • Live Training (8 Hrs) 
  • 8 Hours | 8 Days
  • Recordings: 3 or 12* months
  • Instance: 3 or 12* months
  • Repeat Batch: Repeat the batch, FREE, multiple times.
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About

Why choose OEG for Fusion OTBI Training? Here's why:

Oracle Fusion Cloud

Oracle Fusion OTBI - Live Training

Oracle OTBI Training

Included:

Get Access to OTBI or ALL modules

“ALL Modules” includes content of FIN, PPM, SCM, HCM, EPM available on OEG Portal.

 

Need help on deciding a plan?

3-Months,
Fusion OTBI

$109 (₹9,900)

3 Months

12-Months,
ALL Modules

$399 (₹34,900)

12 Months

In-Depth Training

Learn from scratch or Rapidly transition your EBS knowledge to Fusion

Core Hands-On Content

Executed examples on Fusion Instance

Oracle Fusion Order Management Training

Highlights

Modules
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Days
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Hrs Live
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Extra Recs
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Oracle OTBI Training

Contents

ContentsDate
Introduction to OTBI16-Dec-24
Navigating the OTBI Interface16-Dec-24
Understanding OTBI Subject Areas16-Dec-24
Creating OTBI Reports17-Dec-24
Using Prompts and filters in OTBI18-Dec-24
Advanced Report Creation in OTBI19-Dec-24
OTBI Dashboards and Visualizations20-Dec-24
OTBI Security23-Dec-24
OTBI Report Scheduling and distribution24-Dec-24
Hands-on Exercises25-Dec-24
LIVE TRAINING CONTENTDAY
Oracle Fusion FundamentalsDay 1 & 2
Overview of Oracle FusionDay 1 & 2
Logging into FusionDay 1 & 2
Configure OfferingsDay 1 & 2
Selecting Opt-In FeaturesDay 1 & 2
Basic Navigation and Menu ItemsDay 1 & 2
Functional Setup Manager (FSM) - Accessing Task List and Configuring TasksDay 1 & 2
Guidance on Accessing Module-Wise Implementation & User Guides, FBDI Sheets, API's, New Features List from Oracle SiteDay 1 & 2
Run/Schedule ESS JobsDay 1 & 2
Procurement FoundationDay 1 & 2
Explanation of the Enterprise StructureDay 1 & 2
Explanation of Procurement ModuleDay 1 & 2
Explanation of the entire Procure to Pay (P2P) CycleDay 1 & 2
Demo with a Standard Purchase Order – P2P CycleDay 1 & 2
Enterprise Setups for ProcurementDay 3 & 4
Manage LocationsDay 3 & 4
Manage Business UnitDay 3 & 4
Assign Business Unit Business FunctionDay 3 & 4
Manage Service Provider RelationshipsDay 3 & 4
Manage Facility ShiftsDay 3 & 4
Manage Facility Workday PatternsDay 3 & 4
Manage Facility SchedulesDay 3 & 4
Manage Item OrganizationsDay 3 & 4
Manage Inventory OrganizationsDay 3 & 4
Manage Subinventories and LocatorsDay 3 & 4
Manage Units of MeasureDay 3 & 4
Users, Roles and Data AccessDay 3 & 4
Creating User - Business User & Implementation UserDay 3 & 4
Assigning RolesDay 3 & 4
Assigning Data AccessDay 3 & 4
Manage Procurement AgentDay 3 & 4
Core Procurement SetupsDay 5 & 6
Manage Functional Area CatalogsDay 5 & 6
Manage FOB LookupDay 5 & 6
Manage Freight Terms LookupDay 5 & 6
Manage CarriersDay 5 & 6
Manage Payment TermsDay 5 & 6
Manage Document StylesDay 5 & 6
Manage Purchasing Profile OptionsDay 5 & 6
Configure Requisitioning Business FunctionDay 5 & 6
Configure Procurement Business FunctionDay 5 & 6
Manage Procurement Document NumberingDay 5 & 6
Manage Purchasing Line TypesDay 5 & 6
Manage Common Options for Payables and ProcurementDay 5 & 6
Manage Buyer Assignment RulesDay 5 & 6
Manage Purchasing Descriptive FlexfieldsDay 5 & 6
Manage Receiving ParametersDay 5 & 6
Manage Invoice OptionsDay 5 & 6
Manage Item ClassesDay 5 & 6
Manage Operational Attributes GroupsDay 5 & 6
Manage Negotiation TemplatesDay 5 & 6
Manage Negotiation StylesDay 5 & 6
Manage Supplier QuestionsDay 5 & 6
Specify Supplier NumberingDay 5 & 6
Manage Supplier Type LookupDay 5 & 6
Manage Tax Organization Type LookupDay 5 & 6
Manage Business Classification LookupDay 5 & 6
Configure Supplier Registration and Profile Change RequestDay 5 & 6
Manage Supplier User RolesDay 5 & 6
Procurement Accounting SetupsDay 7 & 8
Manage Mapping SetsDay 7 & 8
Manage Account RulesDay 7 & 8
Manage Transaction Account DefinitionsDay 7 & 8
Manage Subledger Accounting OptionsDay 7 & 8
Procurement Approvals SetupDay 7 & 8
Manage Approval GroupsDay 7 & 8
Manage Requisition ApprovalsDay 7 & 8
Manage Purchasing Document ApprovalsDay 7 & 8
Manage Supplier Negotiation ApprovalsDay 7 & 8
Manage Internal Supplier Registration ApprovalsDay 7 & 8
Procurement TransactionsDay 9 & 10
Creating an Item and Assigning Item AttributesDay 9 & 10
Creating a Supplier/Registering a SupplierDay 9 & 10
Creating an Blanket Purchase AgreementDay 9 & 10
Creating CatalogsDay 9 & 10
Creating Content ZonesDay 9 & 10
Creating a RequisitionDay 9 & 10
Creating a Requisition Backed Purchase OrderDay 9 & 10
Creating a Standalone Purchase OrderDay 9 & 10
Receiving the Purchase OrderDay 9 & 10
Invoicing the Purchase OrderDay 9 & 10
Creating End-to-End Negotiation DocumentDay 9 & 10
Acknowledging and Submiting Negotiation Responses as SuppliersDay 9 & 10
Awarding the Negotiation as per Supplier or Negotiation LinesDay 9 & 10
Completing the Award and Creating an Applicable Purchasing Document as per the Initially Selected OutcomeDay 9 & 10

Contents List

Oracle OTBI Training

Resources

View Relevant Oracle Documentations

Docs.Oracle.com

Please note, the documents are owned by Oracle Corporation. OracleErpGuide.com is merely providing the link for your convenience. The above link contains a long list of guides that may or may not be relevant for our oracle scm cloud training. Relevant guide names are mentioned below:

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