Learning Center

Explore our expert-designed learning paths, deep-dive into business process cycles, and read our technical guides to build your Oracle skills.

Guided Learning Paths

Follow our structured paths to build your skills from foundational knowledge to advanced specialization.

12 Weeks

Oracle Financials (R12 & Fusion) Functional Consultant

Master the core modules of Oracle Financials from a functional perspective. No coding required.

Progress35%
16 Weeks

Oracle SCM (R12 & Fusion) Technical Developer

Learn to customize and extend Oracle SCM modules using PL/SQL, OAF, and Workflow.

Progress60%
10 Weeks

Oracle Apps DBA (EBS R12 & Fusion)

Become an expert in managing, patching, and cloning Oracle E-Business Suite environments.

Progress10%
12 Weeks

Oracle HCM (R12 & Fusion) Functional Specialist

Deep dive into HRMS, Payroll, and Self-Service modules to manage your organization's talent.

Progress0%
4 Weeks

Introduction to Oracle CRM (R12 & Fusion)

Get started with Oracle CRM, understanding sales and service processes across both platforms.

Progress85%

Business Process Cycles

Deep-dive into the fundamental business flows within Oracle EBS R12 & Fusion.

Procure to Pay (P2P) Cycle

Understand the end-to-end procurement process, from requisition to payment.

Order to Cash (O2C) Cycle

Master the complete sales process, from order entry to cash receipt.

Drop Ship Cycle

Learn how to manage orders fulfilled directly by your suppliers.

Back to Back Order Cycle

Explore the automated process of creating purchase orders from sales orders.

Assemble to Order (ATO) Cycle

Understand the process of assembling products based on customer orders.

Internal Requisition to Internal Sales Order (IR-ISO)

Manage internal stock transfers between inventory organizations.

Return Material Authorization (RMA)

Manage customer returns, replacements, and credits seamlessly.

Engineering Change Order (ECO) Cycle

Learn to manage and control product design changes and revisions.

Purchase Order (PO) Module

A complete guide to the Oracle Apps R12 Purchase Order module.

Featured Guides & Articles

Explore detailed guides and queries for specific Oracle modules and features.

SQLInterviewTechnical

Top 35 SQL Interview Questions

A list of frequently asked SQL questions for Oracle Apps technical interviews, covering various topics.

A clear explanation of essential terms like Implementation, Rollout, Migration, and Upgradation in the Oracle ecosystem.

Useful SQL queries for DBAs and developers to identify locked database objects and the sessions causing them.

A SQL script to verify if an employee record is correctly set up as a buyer in Oracle Purchasing.

A step-by-step guide to modifying your hosts file on Windows to connect to an Oracle EBS R12 instance.

An essential guide to understanding what Lookups are, their types (System, Extensible, User), and how they are used for validation and flexibility.

Oracle GLSetupFinancials

Define New Fiscal Year in Calendar

A guide to updating your accounting calendar in Oracle General Ledger, essential for opening a new fiscal year or creating adjustment periods.

Learn how to open accounting periods in General Ledger, Inventory, and Purchasing modules to enable transactions.

A complete SQL query to trace financial data from Accounts Payable through Subledger Accounting to the General Ledger.

A quick reference guide to the core tables of the Application Object Library (AOL) that manage users, menus, and concurrent programs.

A quick reference guide for key interface and base tables across major Oracle EBS modules like AP, AR, GL, INV, PO, and more.

A troubleshooting guide for the common quantity precision error encountered in Oracle R12 Receiving transactions.