Dear Readers, Thanks for your overwhelming response to this sample question paper series.
In continuation of same we are back with Siebel 8.0 Consultant Certified Expert Exam –
Sample Questions Set IV (Exam Code: IZ0-202)
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As promised in November, we are back with the latest refreshing issue of Oracle Connect – Oracle Newsletter with current topics surrounding the Oracle i-Procurement, Oracle Architecture and Administrating OAB. This month’s issue focuses on the different aspects of Oracle e-Business Suite.
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Dear Readers, as promised in Sample Questions Set I I, we are back with Siebel 8.0 Consultant Certified Expert Exam – Sample Questions Set III (Exam Code: IZ0-202)
Click here to download the PDF.
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Why Oracle i-Procurement
Today speed, efficiency, and cost control drive competitive advantage and deliver business benefits. Time-consuming paper-driven purchasing and quotation cycles are costly.
With an i-Procurement Solution you can automate, simplify and improve the control of purchased goods and services to reduce processing time and costs as well as enabling you to leverage your relationships with key trading partners.
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The Balanced Scorecard and Oracle Architecture.
The Financial Outcome is the indicator of performance of the organization. Well, it’s true but at the same time it wouldn’t be wise to overlook those factors which influenced the financial output. For example, process performance, market share or penetration, long term learning and skill development, and so on. Now, the question arises is how we amalgamate all these factors into the business performance analysis; the answer we have is “Balanced Scorecard”. By not only focusing on the financial outcome but also on the operational, marketing and developmental inputs, the Balanced Scorecard helps provide a more comprehensive view of business, which in turn helps organizations act in there best long-term interests.
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R12 New Features – Fixed Assets
Payables to Assets Integration
Payables now has a new level of detail between Invoice Header and Invoice Distribution. The new level is Invoice Lines. At this new level, new field are available to enter details that will integrate to Assets, these fields are:
• Manufacturer
• Model
• Serial Number
• Warranty Number
• Asset Book
• Asset Category
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11i Treasury Management
Oracle’s Treasury: Complete Solution
Administering OAB
1) Pre enrollment process
This process determines eligibility for benefits, create electable choices, assign automated tasks such as activity rate determination.
Navigation:
Select the Participation Process:
Life Event to manage the evaluation of the events. Run the Participation Process; Scheduled to manage Pre-enrollment activities for an open enrollment period.
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