Professional Documents
Culture Documents
Objectives
After completing this lesson, you will be able to do the following: Recognize shared entities within the 11i E-Business Suite Recognize the key business flows and integration points between products in the 11i E-Business Suite
Agenda
Recognize shared entities Identify E-Business Suite business flows and integration
Shared entities in the 11i E-Business Suite enable one-time definition of an object, and the use of that object across several products. Shared entities are owned by a single product for table purposes only. It does not designate the primary user or decision maker.
Set of Books
Unit of Measure Items Suppliers
Customers
Sales Force Employees Locations Organizations
Currencies
Languages
Users
Menus
Responsibilities
Set of Books
Chart of Accounts
Calendar
Currency
Units of Measure
Units of measure are used by a variety of functions and transactions to express the quantity of items.
Owned by Inventory
Items
You can define and control all items in inventory. After the items have been defined, you assign them to organizations.
Owned by Inventory
Suppliers
Suppliers are the individuals or companies from which you procure goods and/or services.
Owned by Purchasing
Customers
Owned by Receivables
Copyright 2005, Oracle. All rights reserved.
Sales Force
Owned by Sales
Copyright 2005, Oracle. All rights reserved.
Employees
Employees are individuals employed by the company who perform certain tasks.
Locations
Locations are physical addresses that may represent our companys addresses or our customers addresses.
Organizations
Organization is an entity designation that is used to partition data into logical units.
Resource Manager
Notes
1to1 Fulfillment
Escalation Manager
Territory Manager
JTA
Interaction History
Task Manager
User Management
Calendar
Assignment Manager
Agenda
Recognize shared entities Identify E-Business Suite business flows and integration
Campaign to Order
Contract to Renewal
Inventory to Fulfillment
Back Office
People to Paycheck Project to Profit Acctg to Fin Reports
Forecast to Plan
Order management
ASCP
Constraint-based optimization
Procure to Pay
Inventory Activity Inventory UOMs
Cash management
Accounting
General ledger
Demand to Build
Requisitions Cost info
Purchasing/ iProcurement
Requisitions
ASCP/MRP
Planned Order info
Cost management
Material/Resource info
Supply/Demand info
Inventory
Capacity
BOM
Order management
Copyright 2005, Oracle. All rights reserved.
Engineering
Campaign to Order
Marketing communication Phone call placed
Marketing
Audience
Advanced inbound
Call Routed Script launched
Discoverer
Scripting
Sales
Quote submitted
Click to Order
User management
Inventory Items
JTA
In-Store Mkt
Marketing
Leads
iStore
Get price
Sales
Pricing
Quoting
Book order
Order to Cash
Inventory activity
Inventory UOMs
Cash management
Banks
Receivables/ Revenue/ Receipts
Purchasing/ iProcurement
Reqs
Invoices
Receivables /iReceivables
Customers
Order management
Items
Contract to Renewal
Standard sales contract
Sales contracts
Standard sales contract
Sales Order
iStore
Service contracts
No item warranty only
Quoting
Quote to booked order Service contract for item with warranty Invoice
Accounts receivable
Request to Resolution
Solutions
Customers
Knowledge management
Merchant assistance
Create SR
Customer
iSupport
Products owned Create RMA
TeleService
Create return order
Items
Order capture foundation Items APIs Installed base Order fulfillment (Order to cash)
Inventory
Project to Profit
Set of Books
Payables/ iExpenses
General Ledger
Burden
Receivables /iReceivables
Invoices/ Adjusts
Billings/ Credits
Suppliers Projects
Commits
Labor
Projects UOMs
Assets
Customers
Purchasing/ iProcurement
Payroll
Assets
People to Paycheck
HRMS
HR Information
Payroll
Summary
In this lesson, you should have learned how to: Recognize shared entities within the 11i E-Business Suite Recognize the key business flows and integration points between products in the 11i E-Business Suite