Oracle Fusion Technical Cloud (BI/OTBI/ADF/OICS/SmartView)

Explore how to access and navigate Oracle Fusion cloud documentation, including cloud applications, ERP products, versions, and technical developer workflows for data loading, extraction, reporting, and security.

Create an employee and a user account, attach implementation roles, and validate access via security console for functional and technical setup in Oracle Fusion.

Learn how to convert an employee into a buyer and drive the procure-to-pay flow from internal and purchase requisitions to RFQs, purchase orders, receiving, and supplier payments.

Learn fusion procurement roles such as advanced procurement requester, category manager, procurement manager, supplier manager, and buyer, and how to assign data access and create suppliers with sites.

Create and manage requisitions in oracle fusion cloud, configure suppliers, delivery locations, and line distributions, and explore requisition tables, approvals, and GL code distributions for procurement.

Explore configuring requisition and document approvals in Oracle Fusion Technical Cloud, including pre- and post-approval stages, rules by business unit and amount thresholds, and hierarchy-based approvals and related tables.

Learn Oracle Fusion purchase order types and how to create orders across business units with buyers, suppliers, lines, schedules, and shipments. Understand approvals and notifications and accounting distributions.

learn how fusion purchasing tables interrelate, including po lines, shipments, lane locations, and distributions, and how to join tables to identify who created, submitted, and approved a po.

Explore how Oracle Fusion PO approvals (AME) route purchase orders for manager approval, configure single-level approval rules, and monitor notifications and approval status from creation to approval.

Configure and manage purchase order approval groups in Oracle Fusion, establishing static group members or dynamic workflows, assign approvals for requisitions and purchases, test and enable automatic approval where appropriate.

Create a purchase order to a supplier, approve it, then receive and put away goods into the designated inventory organization, with access for warehouse manager, operator, and inventory manager.

Explore purchase order receipt workflows in Oracle Fusion Cloud, examining shipment headers and lines and recipe tables, and learn to join data for reports and analytics.

Develop Oracle Fusion BI reports by constructing data models and a layout model, executing database queries, and configuring outputs and scheduling.

Develop Oracle Fusion BI reports by configuring input parameters and list of values, attaching LOVs to parameters, and using them to filter data like supplier names.

Register Oracle Fusion BI reports with parameters and lists of values, configure catalog permissions and templates, and schedule the report to generate pdf outputs.

Install the Oracle Fusion BI Publisher desktop application, create and customize templates using sample data, export data, and upload templates to the server to enable reporting in fusion applications.

Explore Oracle Fusion BI report master-detail development by building reports, joining supplier data, exporting and linking datasets, configuring groups, parameters, and basic aggregations to deliver actionable insights.

Learn how to migrate Oracle Fusion BI Publisher reports and data models between instances, including archive and unarchive steps, catalog export and import, and deployment from development to testing.

Enable multi-language support for Oracle Fusion BI reports by extracting translations, translating to Spanish, uploading the language file, and rendering reports in the chosen language via catalog or scheduled processing.

Master the oracle fusion bi reports XML bursting process—schedule reports, handle two-transaction outputs, and deliver by customer via email with separate invoice documents.

Learn to build Otbi analysis and dashboards in Oracle Fusion using subject areas and drag-and-drop tools, and understand how user roles and data access influence results.

Develop OTBI reports by configuring subject areas, prompts, and layout to create parameterized analyses for procurement data, including supplier type filters and pivot-table layouts.

Develop an OTBI supplier invoices report in Oracle Fusion by selecting payables subject areas, configuring supplier and invoice fields, and applying a balance formula with null handling and conditional formatting.

Develop simple OTBI reports and add analysis to the application page by navigating reports and analytics in the browser catalog, including sandbox concepts and attaching analyses to Fusion pages.

Develop an OTBI inventory on-hand report using the inventory balance real time subject area, selecting item, sub inventory, lot/serial and on-hand quantity; customize layout and add graph-based analysis for dashboards.

Explore creating users and roles in Oracle Fusion, configuring data access and security, and loading journals via spreadsheet data loader or desktop integrator for posting.

Master the Oracle Fusion GL journals data import using FBDI, preparing CSU/CSV files, uploading to the universal content management server, and executing the load interface and journal import processes.

Learn how to import supplier addresses in Oracle Fusion procurement using the FBDI process and template, upload via interface tables, validate data, and resolve country code issues through setup territories.

Import supplier sites and assignments into Oracle Fusion procurement using FBDI templates and the load interface. Learn about template preparation, interface tables, mapping, and linking suppliers to business units.

Create a sales order in Oracle Fusion Cloud Order Management by selecting the customer and a valid item with quantity, then validate and book for shipment from the designated warehouse.

Explore Oracle Fusion Cloud OM - INV integration by demonstrating inventory transfers between inventories, warehouse roles, and order fulfillment from picking to shipping and invoicing.

Explore Oracle Fusion Cloud order management and AR module integration by automating invoice creation from sales orders, configuring receivables roles, and posting to general ledger.

Create and publish sandbox environments to test personalization and customization. Manage tools, context layers, and navigator structure with appearance, structure, page composer, and expression language for dynamic previews.

Configure the maximum number of sandboxes per instance by adjusting the core administrator profile value, create and publish sandboxes, and manage sandbox testing for team-based customization.

Learn how to exchange data between multiple applications using Oracle integration cloud services, Oasis, and Oracle cloud infrastructure, and explore adapters and visual builder for no-code integrations.