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Oracle E-business suite 11i : (Record no. 4584)

MARC details
000 -LEADER
fixed length control field 04206cam a22003014i 4500
001 - CONTROL NUMBER
control field 12431995
005 - DATE AND TIME OF LATEST TRANSACTION
control field 20201202113016.0
008 - FIXED-LENGTH DATA ELEMENTS--GENERAL INFORMATION
fixed length control field 010605s2001 nyua 001 0 eng d
010 ## - LIBRARY OF CONGRESS CONTROL NUMBER
LC control number 2001026856
020 ## - INTERNATIONAL STANDARD BOOK NUMBER
International Standard Book Number 0471412058 (cloth : alk. paper)
040 ## - CATALOGING SOURCE
Original cataloging agency DLC
Description conventions rda
Transcribing agency DLC
Modifying agency DLC
Language of cataloging eng
082 04 - DEWEY DECIMAL CLASSIFICATION NUMBER
Classification number 658.1028557
Edition number 21
Item number F.S.O
100 1# - MAIN ENTRY--PERSONAL NAME
Personal name Foster, Susan,
Dates associated with a name 1955-,
9 (RLIN) 18200
Relator term author.
245 10 - TITLE STATEMENT
Title Oracle E-business suite 11i :
Remainder of title implementing core financial applications /
Statement of responsibility, etc Susan Foster.
264 #1 - PUBLICATION, DISTRIBUTION, ETC. (IMPRINT)
Place of publication, distribution, etc New York :
Name of publisher, distributor, etc Wiley,
Date of publication, distribution, etc [2001]
264 #4 - PUBLICATION, DISTRIBUTION, ETC. (IMPRINT)
Date of publication, distribution, etc ©2001
300 ## - PHYSICAL DESCRIPTION
Extent xvi, 340 pages :
Other physical details illustrations ;
Dimensions 24 cm.
336 ## - CONTENT TYPE
Content type term text
Content type code txt
Source rdacontent
337 ## - MEDIA TYPE
Media type term unmediated
Media type code n
Source rdamedia
338 ## - CARRIER TYPE
Carrier type term volume
Carrier type code nc
Source rdacarrier
500 ## - GENERAL NOTE
General note Includes index.
505 0# - FORMATTED CONTENTS NOTE
Formatted contents note Introduction. Oracle Application Methodology. Hardware. Software. Data. People. Procedures. Project Methodology. Chapter 1. Concepts. Overview. Oracle E-Business Suite 11i Integration. Oracle Glossary. Chapter 2. Oracle Applications Navigation. Overview. Accessing Oracle Applications. Select Responsibility. Navigate. Data Entry Mode. Query Mode. Chapter 3. Setting Up Oracle Applications. Overview. System Administrator Step 1.1: Responsibility. System Administrator Step 1.2: User. System Administrator Step 1.3: Printer. System Administrator Step 1.4: Profile Values. System Administrator Step 1.5: Concurrent Processes. Chapter 4. Flexfields. Overview. Accounting Flexfield. Descriptive Flexfields. Accounting Flexfields Step 2.1: Setup. Accounting Flexfields Step 2.2: Values. Accounting Flexfields Step 2.3: Cross-Validation Rules. Chapter 5. General Ledger. Overview. Using General Ledger. Setup. General Ledger Step 3.1: Calendar. General Ledger Step 3.2: Set of Books. General Ledger Step 3.3: Profile Values. General Ledger Step 3.4: Intercompany Account. General Ledger Step 3.5: Open Period. Journals. Budgets. Inquiry and Reporting. Period-End Process. Chapter 6. Multi-Org. Overview. Setup. Multi-Org Step 4.1: Human Resources User Profile. Multi Org Step 4.2: Locations. Multi Org Step 4.3: Organizations. Multi Org Step 4.4: Responsibilities. Multi Org Step 4.5: Profile Values. Multi Org Step 4.6: Adamin. Multi Org Step 4.7: Other Profile Values. Chapter 7. Payables. Overview. Setup. Payables Step 5.1: Lookup Codes. Payables Step 5.2: Select Set of Books. Payables Step 5.3: Profile Values. Payables Step 5.4: Payment Terms. Payables Step 5.5: Financial Options. Payables Step 5.6: Expense Report Template. Payables Step 5.7: Bank Accounts. Payables Step 5.8: Payables Options. Payables Step 5.9: Reporting Entities. Payables Step 5.10: Open Period. Suppliers. Invoices. Credit Memos. Matching to Purchasing. Prepayments. Employee Expense Report. Recurring Invoice. Payments. Inquiry and Reporting. Period Process. Open/Close Period. Chapter 8. Receivables. Overview. Setup. Receivables Step 6.1: Flexfields. Receivables Step 6.2: System Options. Receivables Step 6.3: Payment Terms. Receivables Step 6.4: Open Period. Receivables Step 6.5: AutoAccounting. Receivables Step 6.6: Transaction Types: Credit Memos. Receivables Step 6.7: Transaction Source. Receivables Step 6.8: Collectors. Receivables Step 6.9: Approval Limits. Receivables Step 6.10: Receivable Activities. Receivables Step 6.11: Bank Accounts. Receivables Step 6.12: Receipt Classes and Payment Methods. Receivables Step 6.13: Receipt Sources. Receivables Step 6.14: Statement Cycles. Receivables Step 6.15: Profile Values. Receivables Step 6.16: Customer Profile Class. Receivables Step 6.17: Customers. Receivables Step 6.18: Remit-to Addresses. Receivables Step 6.19: (Standard) Memo Lines. Receivables Step 6.20: Tax Codes. Customers. Invoices. Credit Memos. Printing. Receipts. Inquiry and Reporting. Period Process. Index.
520 ## - SUMMARY, ETC.
Summary, etc HARNESS THE FULL POWER OF ORACLE'S POWERFUL NEW UPGRADE Oracle is the second largest software company in the world, second only to SAP in ERP vendors. Now, after five years, Oracle has come out with the newest release of their ERP system, version 11i.
630 00 - SUBJECT ADDED ENTRY--UNIFORM TITLE
Uniform title Oracle E-business suite.
9 (RLIN) 18201
650 04 - SUBJECT ADDED ENTRY--TOPICAL TERM
Topical term or geographic name as entry element Electronic commerce
General subdivision Computer programs.
9 (RLIN) 18202
942 ## - ADDED ENTRY ELEMENTS (KOHA)
Koha item type Books
Source of classification or shelving scheme Dewey Decimal Classification
Holdings
Lost status Source of classification or shelving scheme Damaged status Not for loan Home library Current library Shelving location Date acquired Source of acquisition Cost, normal purchase price Inventory number Total Checkouts Full call number Barcode Date last seen Price effective from Koha item type
  Dewey Decimal Classification     Main library Main library B5 15/05/2011 American university 6.47 PU   658.1028557 F.S.O 00006433 19/02/2025 15/05/2011 Books