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Course Syllabus:

  Installing and Upgrading Windows 10

  Desktop Customization

  Working with Directory

  Managing User Accounts and Applications

  Authentication and Account Contro

  Managing Devices and Disks

  Network Settings

  Internet Explore

  Windows Update

  Windows Firewall Settings

  Resource Sharing

  Customizing Windows 10 Laptop

  Drive Encryption using BitLocker

  Remote Management

  Recovery and Backup

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Course Syllabus:

  Basics of Computer

  Working with E-mail Clients

  OSI Model

  Transmission Media

  Networking Devices

  Network Topology

  Local Area Network Basics

  IP Addressing

  TCP/IP Introduction

  Ethernet Advanced

  Structured Cabling

  Wireless Networking

  Sharing Internet Connection

  Troubleshooting Network Problems

  Doubts Clarification

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Course Syllabus:

  Internetworking Overview

  IP Addressing

  Assembling and Cabling Cisco Devices

  Router Fundamentals

  Basic Router Configuration

  IP Routing

  Routing Protcols

  Basic IP Traffic Management with Access Control Lists

  Establishing Serial Point-to-Point Connection

  Establishing Frame Relay Connection

  Address Translation (NAT/PAT)

  Working with Cisco Catalyst Switch

  Configuring VLANs

  Cisco VPN

  IPv6

  Wireless LAN

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Course Syllabus:

   Overview

  Installing and connecting to linux system

  Linux Fundamentals

  Intermediate Linux Skills

  The linux Boot Process and system logging

  Disk Management

  The logical volume manager

  User management

  Networking

  Advance linux permissions

  Shell scripting

  Fundamental command line skills

  Extras

  Summary

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Course Syllabus:

  Overview

  Deploying MS Exchange Server

  Configuring Mailbox Servers

  Managing Recipient Objects

  Managing Client Access

  Managing Message Transport

  High Availability Exchange Roles

  Implementing Backup and Recovery

  Configuring Transport Rules

  Migration/ Upgradation of Exchange Server 2007 to Exchange Server 2010

  Implementing High Availability

  Extras

  Summary

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Course Syllabus:

  Installing Windows Server 2008

  Planning Storage Solution

  Planning Application Server and Services

  Overview of Active Directory Domain Services

  Designing and Implementing the AD Deployment

  Planning Infrastructure Services

  Configuring and Managing the DNS Server Role

  Configuring and Managing the DHCP Server Role

  Planning Security and Active Directory Administration

  Introduction to Group Policy

  Planning and Configuring Group Policy Environment

  Planning Server Deployments

  Working with Active Directory Sites

  Global Catalog and Operation Master Roles

  Planning File Services

  Configuring File Security

  Maintaining Windows Server 2008 File Services

  Planning Print Services

  Configuring Routing, Remote Access and Wireless Networking

  Securing Infrastructure Serivces on the Server

  Maintaining Network Health

  Securing Data Transmission and Authentication

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Course Syllabus:

  Demo session - Introduction of the trainer, explaining the course contents, pre-requisities, methodology of the training.

  Types of Roles , Types of projects, AIM documents

  Oracle Apps file structure, database structure and 3-tier architecture

  Levels of Oracle Applications, Creating users, WHO columns, Creating responsibilities

  Menu construction, Defining concurrent program

  Concurrent program with parameters, Creating Value sets, incompatabilities

  Scheduling concurrent program, Creating request group, Creating request set

  Concurrent program creation using API

  Inventory Module flow with base tables

  Accounts Payable module flow with base tables

  Accounts Receivable module flow with base tables

  Order Management module flow with base tables

  General Ledger module , Creating Ledger using ( Currency, Calendar and COA )

  Report development process, Report registration process

  Bind parameters, lexical parameters, reports with value set, Building report manually

  Using repeating frames, Summary columns , Formula columns, place holder column

  Standard report customization

  Introduction to Interfaces, working with Out Bound Interfaces, using UTL_FILE package

  Inbound Interface process, Working with SQL*Loader tool

  Different option in SQL *Loader tool, bad file, discard file

  Using Interface table approach

  Introduction to conversions, Creation of staging table

  Develoing the validation package, Explaining the real time project code.

  Completing the conversion task, Differences between Inbound interfaces and Conversions

  Form development process using TEMPLATE.FMB , Form registration process

  Form personalization

  Using Custom.pll , implementing ZOOM functionality

  Workflow Introduction, Workflow development process, running the workflow

  Sending notifications, branching the workflow using resultout variable

  Creating lookup type, Creating role

  Introduction to BI publisher, Report development process

  Creating reports for multiple rows, Creating Data definitions, Creating templates

  Converting standard rdf report to XML Report, Working with data templates

  Customizing DFF, Creating KFF

  P2P Cycle

  O2C Cycle

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Course Syllabus:

  Introduction to Oracle ERP and Oracle Apps functional modules.

  Define period type and calendar (4c concepts).

  Flex field qualifiers and chart of accounts.

  Define legal entity.

  Define ledger.

  Define accounting options.

  Assigning balancing segment values(bsv) to legal entity.

  Ledger sets, Data Access sets

  Suspense journal.

  Recurring journal, standard recurring journal, schedule recurring journal and skeleton recurring journal.

   Intercompany and Intracompany.

  Foreign Currency, Revaluation

  Reporting currency ledger

  Balance method ( Translation )

  Journal method

  Secondary method

  Consolidation

  Budgets , Cross validation rules.

  Creating responsibility and assigning to user.

  Business group, location from Hrms responsibility.

  Chart of accounts, define accounting setup's, define operating unit.

  Define security to Hrms, define master inventory org (p2p setups and process).

  Multi org set up's for Hrms, Purchasing, Purchasing options, Document numbering.

  Define jobs, positions, hierarchy, employees, approval group, approval assignments.

  Define buyer, assign buyer to user.

  Moac for inventory, creation of item, min-max planning.

  Requisition import from inventory.

  Manual requisition, assign position hierarchy to document type.

  Auto create requisition and create a purchase order/approving purchase order. creating of sub inventory.

  Receipt routing types -- Direct delivery, Standard and Inspection routing.

  Creation of bank, branch, account number and check book.

  Types of invoices

  Quantity correction, price correction and amount correction.

  Quick payments.

   Moac setups , system options. Define collector , payment terms, auto cash rule set. Statement cycle, define customer. Auto accounting, transaction type, remit to address. Auto invoice and O2C setups. O2C process (auto invoice process). Credit memo, Debit memo. Commitments, deposit, Guarantee. Receivable activity. Balance forward billing. Adjustments , receipt write off. Calculating interest base on charge schedule.

   Fixed Assets ( FA to GL Cycle ) Flex field , system controls. Fiscal year, calendar. Depreciation. Asset books. Mass additions. Mass retirements, revaluation. Mass changes, Mass transfer. Create accounting.

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Course Syllabus:

  Introduction Introduction to Oracle ERP and Oracle Apps SCM modules. Introduction of the trainer, Explaining the course contents. Methodology of the training.

   Purchasing Module ( PO ), Setups and Options, Approval Methods, Document Types, Requisitions – Including ‘Internal requisitions’, RFQs / Quotations, Purchase Orders, Receipts, Attachments, Purchasing and OPM, Suppliers, Supplier List / Requisition Templates, ERS / ‘Pay on Receipt’, Drop Shipment/Procure to pay cycle, Period End Accruals, Profile Options, Interfaces, Approved Supplier List / Sourcing Rules, Encumbrance Accounting, Movement Statistics, Reports, Refund, Security / Compliance Requirements.

  Inventory Module, Attribute Control, Workday Calendar, Categories set/category codes, Various Inventory Planning Techniques, Template Creation, Status Attributes, Flex Fields, Defining Organization, Revisions, Lot, serial Transaction, On-Hand Checking/Sub Inventory Creation, Physical Inventory, Miscellaneous Transactions, Defining Shipping Networks, Organization Access, Profile Options, Multi Org Access Controls, ISO process, Cycle counting, Multi Org Structure.

  Order Management Module ( OM ), Price List, Payment Terms, Define Sales order Flex fields, Define Customers, Define Order Type, Define order cycles/Transaction Types, Defining Receivable Transaction Types, Processing a Sales Order(O2C), Important Interface Programs, Outsourcing, Define Credit Check Rules, Invoicing Rules, Freight Terms, Collectors, Documents, IR-ISO Process, Back to back Orders.

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Course Syllabus:

  Core HR Date Tracking, Flex fields (Key Flex Field and Descriptive Flex Field), Segments, Values and Value sets, Defining Location, Defining Business Groups and Organizations, Define System Profiles, Defining Jobs, Grades, Positions, Competencies, Organization and Position Hierarchy, Functions, Menus, Responsibilities, Users, Concurrent Programs, Request Groups, Security Profiles, SIT and EIT (Special Information and Extra Information Types), Lookups, Creating Employees and Assignments and Secondary Assignments, Terminations and Reverse Terminations and Rehire, Task Flows.

   Self Service Human Resource, Absence Management, Approvals Management Engine (AME), Employee Self Service, Manager Self Service, Employee and Manager Initiated Terminations, Personalization's (OAF).

  iRecruitment iRecruitment Cycle, iRecruitment Grants, iRecruitment Responsibilities and user menus, Creating and Maintaining Default Job Postings, Vacancy Management, Creating and Maintaining Recruiting Sites, Self service menus and user access, Candidate Search and Short listing, Communication, Interview Management, Offer Management - Defining and maintaining template for offer letter, Creating Agencies, Accessing to External site, Maintaining External and Internal candidates, Assessment.

  Payroll, Consolidations Set, Payment Methods, Defining Payroll, Defining Elements, Element Link, Salary Basis, Writing Fast Formula, Formula Result, Payroll Run, Quick Pay, Retropay, Advance Pay, Third Party, Balances.

  Oracle Time & Labor: Creating timecard building blocks, Creating different flexible implementation, Options that OTL provides, Integrating OTL with Payroll by element, Setup process for OTL, Approval Periods and Approval Styles, Time Entry Rules, Time Entry Rule Groups, Preferences, Alternate Names, Configure OTLR, Policies, Transfer timecards to Batch Element Entry (BEE), Time Keeper, Automatic Time Card Generation.

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Course Syllabus:

  Introduction : MVC Architecture, OAF Architecture and Process Flow, OAF Features and Advantages.

   Understanding BC4J Components : Entity Objects, View Objects, View Links, Application Module, OADBTransaction.

  Basics of Java and Naming Standards : Class, Object, Inheritance, Polymorphism, Encapsulation, Exception Handling, Collections (Basics).

  Jdeveloper Setup and Building Sample Application

   UI Components- Regions and Page Items : Table Region, Search Region, Advanced Table Region, List Of Values and PopList, Master-Detail Relationship.

  Partial Page Rendering - SPEL & Exception Handling

  DML Operations : Insert, Update and Delete.

  Page Forwarding Techniques Navigations from One Page to Other, Using Session Variables, String Tokens, HashMap.

  Developing Pages with Multiple Tabs and Train Region

  Working with Attachments in OAF

  Invoking PL/SQL Procedures and

  Deploying OA Page in Oracle Application

  Page Personalizations : Changing the Properties of an Item, Adding New Items, Adding New Regions.

  Application Customization

  Debugging Techniques

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Course Syllabus:

  Oracle iExpenses: Multi Org, MOAC for i-Expenses, Introduction to I-Expenses, Integration With Accounts Payable and General Ledger.

   Review of Key Set up Steps : Set up steps in iExpenses, Set up Policy Schedules, Set Up Expense Report Templates, Set up Location, Select Operating Units.

  iExpenses Responsibilities : Set up steps in Payables, Set up steps in Oracle HR, Set up steps in Systems Administration.

  iExpenses for the employee : Making an Expense Claim, Spreadsheet Import and Export, Submit an Expense Claim, Update, Duplicate or Withdraw an Expense Claim, View and Respond to Workflow Notifications, Expenses Entry Delegations, Reimbursements Search.

   iExpenses for the Approver : Approvals Of Expenses Report, View and Respond to Notifications, Define Vacation Rules, Overview of Expenses Approval Workflow.

  iExpenses for the Auditor : Overview of key Audit set ups, Audit Rules, Lists and and List Rule Sets, Audit Reasons, Audit Expense Reports, Manage Expense Reports, Auditor Set Up, Manage Auditor Workload and Redistribute work, Export Expense Reports, Receive Receipts Package, Workshop Practices.

  iExpenses For Payables : Export Expense Reports, Review Payables Options, Enquire on an Expense Report, Expense Report Payables Approval, Validate an Invoice for an Expense Report, Supplier accounts for Employee Expenses, Advance to Employees And Applying to Expenses invoice, Applying advance at payables and I-expenses.

  Overview of Credit Cards : Review of Credit Card programs, Review of Employee Matching Rules, Review of Credit Card Expense Type mapping, Review of Credit Card process flows.

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Course Syllabus:

  Introduction : Introduction to Oracle Fusion Applications, Introduction Oracle Fusion Financials Course Curriculum, Introduction to Fusion Implementation Models/Adoptions, Introduction to Oracle Fusion Enterprise Structure.

  Oracle Identity Manager / Authorization Policy Manager : Introduction to Functional Setup Manager (FSM), Understanding Application Implementation Process throught FSM, Understanding Offerings, Understanding Options, Enabling Offerings, Implementation Project Creation.

  General Ledger : 4c Concepts, -Calendar, -Chart Of Accounts, -Define Primary Ledger, -Currency, -Sub-Ledger Accounting Method(SLA), Create Primary Ledger, Setup Accounting Information, Create Legal Entity, Complete Primary Ledger Defination, Review General Ledger Role Template, Assign Data Roles to User, Run LDAP Job, Open GL Periods, Create Journals & Post, Foreign Currency Journals, Reverse Journals, Data Access Set, Security Rules, Cross Validation Rules, Ledger Set, Perform Revaluation, Create Reporting Ledger/Reporting Currency, Create Secondary Ledger, Setup Auto Posting, Setup Auto Reversal, Create /Upload journal though Spreadsheet, Overview on GL Period Close.

  Accounts Payables ( Invoice to Pay process ) : Configuring Fusion Enterprise Structure, Create Business Unit Locations, Create Reference Data Sets, Create Business Units, Setting up Business Unit Functions, Create Employee User, Assign Implementation Consultant Roles to User, Create Procurement Agents, Payable & Procurement Options Configurations, Invoicing Options Configuration, Payment Options Configuration, Create Payment Terms, Create Distribution Sets, Setting up Suppliers Number Generation Options, Create Supplier, Create Supplier Addresses, Create Supplier Sites, Assigning Supplier Sites to Procurement Business Units, Create Banks, Create Branches, Create Bank Accounts, Create Payables Documents, Create Check Books, Create Payment Method, Create Payment Process Profile, Create Payables Lookup Values, Introduction to Payables Role Templates, Assigning Data Roles to User, Submitting LDAP Job, Open Payables Periods, Transaction Process, Introduction to Payables Role Based Dashboards, Standard Invoice Creation, Invoice Creation via Spreadsheet, Debit Memo Invoice Creation, Credit Memo Invoice Creation, Payment Creation Process, Void/Stop Payments, Creating Payment Process Request, Prepayment Invoice Process, Withholdig Tax Setups & Process, Pay Alone Configuration & Process, Foreign Currency Invoice & Payment Configuration & Process, Supplier Merge Process, Interest Invoice Configuration & Process, Creating Accounting Entries & Transfering to GL, Payables to General Ledger Reconciliation, Running Standard Reports, Payables Period Close Process.

   Accounts Payables ( Invoice to Pay process ) : Configuring Fusion Enterprise Structure, Create Business Unit Locations, Create Reference Data Sets, Create Business Units, Setting up Business Unit Functions, Create Employee User, Assign Implementation Consultant Roles to User, Create Procurement Agents, Payable & Procurement Options Configurations, Invoicing Options Configuration, Payment Options Configuration, Create Payment Terms, Create Distribution Sets, Setting up Suppliers Number Generation Options, Create Supplier, Create Supplier Addresses, Create Supplier Sites, Assigning Supplier Sites to Procurement Business Units, Create Banks, Create Branches, Create Bank Accounts, Create Payables Documents, Create Check Books, Create Payment Method, Create Payment Process Profile, Create Payables Lookup Values, Introduction to Payables Role Templates, Assigning Data Roles to User, Submitting LDAP Job, Open Payables Periods, Transaction Process, Introduction to Payables Role Based Dashboards, Standard Invoice Creation, Invoice Creation via Spreadsheet, Debit Memo Invoice Creation, Credit Memo Invoice Creation, Payment Creation Process, Void/Stop Payments, Creating Payment Process Request, Prepayment Invoice Process, Withholdig Tax Setups & Process, Pay Alone Configuration & Process, Foreign Currency Invoice & Payment Configuration & Process, Supplier Merge Process, Interest Invoice Configuration & Process, Creating Accounting Entries & Transfering to GL, Payables to General Ledger Reconciliation, Running Standard Reports, Payables Period Close Process.

  Accounts Receivables : Receivables System Options Configuration, Define Transaction Types, Define Transaction Sources, Autoaccounting Configuration, Payment Terms, Create Statement Cycles, Collector Creation, Customer Profile Class, Reference Data Set for Customer Site, Customer, Customer Site/Address, Remit-to-Address, Memo Lines Creation, Receivable Activities, Receipt Classes & Methods, Receipt Source, Overview on AR Role Template, Assign Receivables Data Roles to User, Submitting LDAP Job, Open Receivables Periods, Invoice Transaction Creation, Manual Credit Memo Transaction Creation, Automatic Credit Memo Transaction Creation, Debit Memo Transaction Creation, Transaction with Memo Lines, Chargeback Transaction Creation, Standard Receipt Creation, Misc. Receipt Creation, Receipt/Batch Creation in Spreadsheet & Process, Standard Receipt Reversal, Debit Memo Receipt Reversal, Cross Currency Receipts, Receipt Write-Off, Revenue Recognization Configuration & Process, Balance Forward Billing Configuration & Process, Create Accounting Entries & Transfer to GL, Receivables to General Ledger Reconciliation, Running Standard Reports, Receivables Period Close Process.

  Fixed Asset

  Cash Management

  Rapid Implementation Process

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Course Discription:

  Introducing Oracle Fusion Applications

  Define Security for HCM

  Oracle Fusion Functional Setup Manager

  Human Resources Module

   Benefits Module

  Absence Module

  Compensation Module

  Time & Labour Module

  Oracle Fusion Talent Management

  Payroll Module

  General components used in all modules

  Reporting

  Summary

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Course Discription:

  Introduction : Introduction Of Fusion Application, Fusion Security, Fusion Terminology, Detail Explanation Of FSM, Detail explanation of enterprise structure.

  Enterprise Structure : Create Implementation Projuct, Define Common Applications Configuration for Procurement, Define Implementation Users, Manage Currencies, Manage Conversion Rate Types, Manage Daily Rates, Define Enterprise Structures for Procurement, Manage Reference Data Sets, Manage Geographies, Define Enterprise for Procurement, Manage Locations, Define Legal Jurisdictions and Authorities for Procurement, Define Legal Entities for Procurement, Define Chart of Accounts of Enterprise Structures for Procurement, Manage Accounting Calendars, Manage Primary Ledgers, Assign Legal Entities.

  Inventory : Manage Business Unit, Manage locations, Assign Business Unit business Function, Manage business Unit Set Assignment, Manage Facility Shift, Manage Facility Workday Pattern, Manage Facility Schedules, Manage Item Organization, Manage Inventory Organization, Organization Parameters, Associating Inventory Organization with Location, Data Role Assignment to Implementation user, Manage Item Profile Options, Manage Unit of Measure Profiles, Manage Units of Measure, Manage UOM Classes, Manage UOM Standard Conversions, Manage Life Cycle Phases, Manage Operational Attribute Groups, Manage Default Item Class, Manage Item Status, Manage Item Types, Manage Item Descriptive Flexfields, Manage Key Flexfield for catalogs, Manage Default Catalog, Manage Inventory Profile Options, Manage Inventory Account Alias Key Flex field, Manage Inventory Transaction types, Manage Inventory Locator Key Flexfield, Manage Sub inventory & Locations, Manage Inter organization parameters, Manage Receiving Profile Option, Manage Receiving parameters.

  Invenory Costing : Manage Cost Organizations, Verify Data Role generation for Cost Organizations, Manage Cost Books, Manage Cost Organization Relationships, Manage Cost Analysis Groups, Manage Valuation Structure, Manage cost Elements, Manage Cost Component Mappings, Cost Component Groups, Manage Cost Profiles, Manage Default Cost Profiles, Manage Valuation Units, Define Subledger Accounting methods, Manage Mapping Set - Cost Management, Manage Cost Analysis Mappings, Schedule Process - Transfer Transactions from Inventory to Costing, Schedule Process - Transfer Transactions from Receiving to Costing, Define Run Control, Schedule Process - Transfer Transactions from Inventory to Costing, Schedule Process - Transfer Transactions from Receiving to Costing, Define Run Control, Miscellanous Transactions, View Accounting Entries.

  Purchasing : manage Procurement Agent, Manage Purchasing Profile Options, Manage Procurement Document Numbering, Manage Purchasing Line types, Manage Document Styles, Manage Purchasing Descriptive Flexfields, Manage Requisition Descriptive Flexfields, Configure Procurement Business Function, Configure Requisition business function, Manage Common Options for Procurement and payable, Define Receiving Configuration, Manage Receiving Parameters, Manage Requisition Approvals, Manage Purchasing Document Approvals, Manage Mapping sets -Procurement, Manage Sub ledger Accounting options, Define Cost Management Mapping set for procurement, Requisition Creation, Auto Create PO, PO Creation, PO Receiving, View Accounting Entries, Requisition and PO Document Apprvals, Requsition creation, Purchase order creation, Receiving, Accounting.

  Order Management : Shipping Parameter, Ship confirm Rule, Order Management Parameter, Manage Orchestration Source System, Define Orchestration Process, Assignment of Orchestration assignment Process Rules, Create Price List, Pricing segment, Pricing Startegy, Assignment pricing startegy, Create Order, Pick & ship confirm confirm.

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Course Discription:

  Introduction to the Course and Course Contents

  Jdeveloper Exploration

  ADF Architecture Concepts

  Entity Objects and Associations

  View Objects and View Links

  Application Modules

  Business Validation

  Programmatically Modifying Data

  Introduction to User Interface Technologies

  Understanding ADF Data bindings

  JSF Expression Language

  Enriching the Page Content

  Understanding Layout Basics

   Understanding ADF Task Flows

  Implementing Page Navigation

  Handling Application Events

  Implementing Security in ADF BC Applications

  Hands-on Introduction to ADF 12c New Features

  How to work on ADF Mobile introduction

  Disussion on interview questions.

  Summary

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Course Discription:

  Basic Concepts and Architecture

  Installations

  Interaction Patterns

  SCA Architecture

  Hello World BPEL Process

  Parallel Processing and Conditional Branching

  Fault Handling and Exception Management

  Transformation Services

  Adapters and Accessing Adapter from BPEL

  Mediators

  Human Workflow and Work list Application

  Business Rule and Decision Tables

  Working with BAM

  Extra Topics

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  OBIEE Introduction

  OBIEE 12C Practitioner Level Administration

  OBIEE 12C Lerner Level Presentation Services or Analytics

  Working with OBI Answers

  Creating Oracle Business Intelligence Interactive Dashboards

  Introduction to Oracle BI DeliverOracle BI Deliveries Tables Configuring delivery devices

  Monitoring Agents

  Oracle BI for Microsoft Office

  Catalog Manager

  OBIEE 12C Specialist Level

  OBIEE 12C Advanced Level

  OBIEE 12c Data Visualization

  Moving RPD and Web Catalog from Development server to Testing Server

  Migration

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  Data warehouse concept

  Modelling for Data Warehouse

  ODI ( Oracle data integrator )Installing ODI and Configuration Introduction

  ODI Topology Concepts

  ODI Project

  ODI Mapping

  ODI Components

  ODI Procedures

  ODI Package

  ODI Scenarios

  ODI Load plan

  ODI Version Management

  ODI Variables and Sequences

  ODI Project Deployment

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  Introduction to DBA

  Oracle Database Architecture

  Installing Oracle 12c Database Server

  Creating Oracle Database

  Starting & Stopping Database

  Parameters & Parameter Files

  Data Dictionary

  Managing Diagnostic data

  Managing Data Files & Tablespaces

  Managing Undo Data

  Managing Temporary Tablespaces

  Managing Control Files

  Redo Log Files & Archiving

  Oracle Managed Files (OMF)

  User Administration

  Privileges & Roles

  Oracle Net Services

  Database Links

  Backup and Recovery using RMAN

  Flashback Technologies

  Oracle Data Pump

  Transportable Tablespaces

  Database Cloning

  Data Guard

  Database Patching

  Database Upgrade

  Database Performance Tuning

  Oracle Multitenant Architecture

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  Introduction to Oracle RAC

  Overview of Oracle Standard Cluster, Flex Cluster & Flex ASM

  Oracle Clusterware Concepts

  ASM Concepts

  Preparing for Oracle 12c Grid Infrastructure Installation

  Installing Oracle 12c Grid Infrastructure

  Installing & Creating Oracle 12c RAC Database

  Administering Oracle Clusterware

  FLEX Administration

  Administering ASM Instances

  Administering ASM Disk Groups

  Administering ASM Directories & Files

  ASM Command-Line Utility (ASMCMD)

  Oracle RAC Architecture

  Administering RAC Instances & Database

  Workload Management with Services

  Backup & Recovery in RAC

  Migrating non-ASM Database to ASM

  Converting Single Instance Database to RAC Database

  Patching RAC Environments

  Adding & Deleting Nodes and Instances in RAC

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  Oracle E-Business Suite 11i, R12.1.3/12.2.3 Architecture

  Installation

  File System

  AD Utilities

  Concurrent Managers

  Patching

  Running the AD Online Patching Utility

  AutoConfig and Configuration Changes

  Cloning

  Security

  Workflow

  System Administration

   Troubleshooting & Performance Tuning

  Oracle Applications Advanced Topics

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  Oracle Golden Gate Evolution. Oracle Golden Gate solutions

  Oracle GoldenGate Architecture

  Prerequisites of golden gate Configuring Golden Gate.

  Explaining the directories , Preparing the setup

  Explaining manager process ,extract and replicat.

  Initial Load, Uni direction replication

  Configuring Data pump.

  DDL synchronization with data pump ,DDL Removal

  Monitor Golden Gate

  Bidirectional configuration (oracle - oracle)

  Uninstalling Golden gate

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  Exadata Database Machine Initial Configuration

  Powering Database Machine ON/OFF

  Exadata Storage Server (Cell) Administration

  Exadata Smart Flash Cache & Flash Log

  Exadata Smart Scan / Offloading

  Exadata Hybrid Columnar Compression

  Exadata Storage Indexes

  Exadata I/O Resource Management (IORM)

  Exadata Database Machine Platform Monitoring Introduction

  Monitoring Exadata Storage Servers

  Other Useful Monitoring Tools

  Exadata Database Machine Backup and Recovery

  Patching & Updating Exadata Database Machine

  Migrating Databases to Exadata Database Machine

  Bulk Data Loading using Oracle DBFS

  Exadata Database Machine Maintenance Tasks

  Exadata Storage Security

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Course Discription:

Learn super cool jQuery effects like animations, scroll effects and "sticky" navigation The proven 7 real-world steps from complete scratch to a fully functional and optimized website Real-world skills to build real-world websites: professional, beautiful and truly responsive websites

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