Learning

End-to-end O2C flow with navigation and key tables.

P2P lifecycle: requisition to invoice and payment.

Common Oracle Apps tables and how to use them.

Core FND tables used across EBS and customizations.

Trace transactions across AP, SLA, and GL tables.

How to manage and troubleshoot period open/close.

Set up calendars and periods correctly.

Intercompany/internal supply flow mapping.

ATO concepts, setup, and execution.

B2B fulfillment flow and touchpoints.

Drop ship process, setup, and controls.

Returns processing and best practices.

Useful SQL to find locks and blockers.

SQL helper to validate buyer setup.

Fix common blockers during period close.

Root causes and resolutions.

TNS config tips for local connectivity.

Practical SQL questions for interviews.

Key terms and what they mean.

Engineering Change Order lifecycle guide.

Procurement/PO module overview.

How lookups work and how to use them.

Multi-Org Access Control (MOAC) configuration and profiles.

Payables, Financials Options, and Payment Terms.

Month-end close checklist across all subledgers.

Asset additions, transfers, depreciation, and retirement.

Item Master, Child Orgs, Locators, and Parameters.

Approval Management Engine (AME) configuration.

Cash Management auto-reconciliation process.

Subledger Accounting custom rules and data flow.

Price lists, modifiers, and pricing formulas.

End-to-end Work in Process (WIP) lifecycle.

Bill of Materials and Routings configuration.

Tax regimes, rates, and rules configuration.

Security, users, responsibilities, and profiles.

Business Groups, Jobs, Positions, and Grades.

Trading Community Architecture (TCA) for Customers/Suppliers.

A deep dive into Material Requirements Planning vs Advanced Supply Chain Planning.

Complete guide on how to configure Automatic Withholding Tax (AWT) in Oracle Payables.

Learn the lifecycle of bringing invoice lines from Payables into Fixed Assets as assets.

System-level setup guide for Item, Category, Locator, and Account Aliases flexfields.

How to set up Multi-Org Access Control (MOAC) and Security Profiles in Sysadmin.

Configuring dynamic pricing using Advanced Pricing Formulas in Oracle OM.

Step-by-step process of Cash Management bank statement loading and auto-reconciliation.

Architecture and data collection flow for Oracle ASCP.

Advanced configuration of SLA rules, Journal Line Types, and Account Derivation Rules.

Setting up transaction types, attributes, conditions, and approval groups in AME.