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1Z0-225 Oracle EBS R12: Inventory and Purchasing Fundamentals

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Test Code : 1Z0-225
Test Name : Oracle EBS R12: Inventory and Purchasing Fundamentals
Vendor Name : Oracle
: 220 Real Questions

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Oracle Oracle EBS R12: Inventory

AWS Migration — Oracle EBS R12 | Real Questions and Pass4sure dumps

Laniakea was tasked with migrating on-prem Oracle infrastructure to AWS.

Few of the very critical initiatives are as below.* class of EC2 instance* way of copying facts* OS Certification for Oracle EBS and databases* security* VPC Configuration* VPN Configuration* RPM set up as suggested with the aid of Oracle* EBS volume type* Hostname alternate or not* RMAN backup/repair of databases

add volumesmkfs -t ext4 /dev/xvdf and xvdfgls -al /dev/disk/by way of-uuid/

alter /and so on/hosts

vi /etc/sysconfig/network

hostname identify

carrier network restart

add swap house

dd if=/dev/zero of=/var/myswap bs=1M count=2048 mkswap /var/myswap swapon /var/myswap

create cd /var/tmp/.oracle foldermkdir .oraclechmod -R 777 .oracle/

regulate sysctl

# For 11g, Oracle-Validated surroundings for fs.file-max is 6815744# # For 10g, uncomment ‘fs.file-max = 327679’, and comment ‘fs.file-max = 6553600’ entry and re-run sysctl -p# # fs.file-max = 327679fs.file-max = 6815744

# Oracle-Validated setting for kernel.msgmni is 2878kernel.msgmni = 2878

# Oracle-Validated surroundings for kernel.sem is ‘250 32000 a hundred 142’kernel.sem = 250 32000 100 142

# Oracle-Validated surroundings for kernel.shmmni is 4096kernel.shmmni = 4096

# Oracle-Validated setting for net.core.rmem_default is 262144net.core.rmem_default = 262144

# For 11g, Oracle-Validated atmosphere for net.core.rmem_max is 4194304# For 10g, uncomment ‘internet.core.rmem_max = 2097152’, comment ‘web.core.rmem_max = 4194304’ entry and re-run sysctl -p# internet.core.rmem_max = 2097152net.core.rmem_max = 4194304

# Oracle-Validated setting for internet.core.wmem_default is 262144net.core.wmem_default = 262144

# For 11g, Oracle-Validated surroundings for net.core.wmem_max is 1048576# For 10g, uncomment ‘web.core.wmem_max = 262144’, comment ‘web.core.wmem_max = 1048576’ entry for this parameter and re-run sysctl -p# internet.core.wmem_max = 262144net.core.wmem_max = 1048576

# Oracle-Validated environment for fs.aio-max-nr is 3145728fs.aio-max-nr = 3145728

# For 11g, Oracle-Validated atmosphere for web.ipv4.ip_local_port_range is 9000 65500# For 10g, uncomment ‘internet.ipv4.ip_local_port_range = 1024 65000’, remark ‘web.ipv4.ip_local_port_range = 9000 65500’ entry and re-run sysctl -p# net.ipv4.ip_local_port_range = 1024 65000net.ipv4.ip_local_port_range = 9000 65500

# Oracle-Validated environment for vm.lower_zone_protection on rhel4/oel4 is 100#vm.lower_zone_protection = a hundred

# Oracle-Validated setting for vm.min_free_kbytes is 51200 to steer clear of OOM killervm.min_free_kbytes = 51200

Create /and so forth/oratab and /and many others/oraInventory and alter ownership to oracle/applmgr

Add yum repository


get rid of rh-amazon-rhui-customer rpm so on/yum.repos.d/

[]identify=introduced from:

yum repolist allyum-config-supervisor — enable

yum update — setopt=protected_multilib=false — skip-damaged — nogpgcheck

cd <12.1_INSTALL_DIR>/apps/tech_st/10.1.2/lib$ cp -p -R stubs stubsORIG$ cd stubs$ cp <PATCH_INSTALL_DIR>/12415211/files/lib/stubs/ .$ ln -s$ ln -s $ cd <12.1_INSTALL_DIR>/apps/tech_st/10.1.3/lib$ cp -p -R stubs stubsORIG$ cd stubs$ cp <PATCH_INSTALL_DIR>/12415211/data/lib/stubs/ .$ ln -s$ ln -s

For discoverer.

# mv /usr/lib/ /usr/lib/

# ln -s /usr/X11R6/lib/ /usr/lib/

ran adadmin — 1 2 three options

DevOps for Oracle Apps: 10 E-business Suite construction information | Real Questions and Pass4sure dumps

probably the most advantageous building strategies are tailor-made to the enterprise and product IT groups are working with. essentially the most useful groups enhance standardized techniques that assist in the reduction of errors and pace up the application delivery lifecycle while increasing effectivity for his or her specific product.

DevOps spans individuals, method, and technology, and may be integrated into each IT crew. combined with most advantageous practices for every crew’s technical panorama, it could possibly create greater productive techniques that bring incredible software to market in less time.

That’s very true for IT teams working on Oracle apps such as E-company Suite. Combining DevOps practices with specific development counsel for E-enterprise Suite will make total groups extra constructive and produce superior outcomes for end clients.

At Flexagon, we’ve been assisting IT groups combine DevOps practices and equipment into their existing tactics for years – and have deep skills in Oracle expertise, including E-company Suite. We’ve combined their event with E-company Suite with regularly occurring DevOps and construction most desirable practices to create an inventory of 10 building tips for Oracle EBS.

These assistance will help builders standardize their methods, shop time, and in the reduction of mistakes right through development, testing, and deployment to construction. They may also even contribute to your efforts to shorten the application birth lifecycle and will praise continuous methodologies like continual integration and continual beginning.

choicest Practices for E-company Suite advancement1. Standardize Naming Conventions

Don’t waste time naming database objects in response to commonplace conventions, then using advert hoc naming for file system objects. in its place, get a hold of naming conventions that will also be without difficulty replicated in scripts, executables, reviews, varieties and greater. through taking this strategy from the beginning, any out-of-context coding, as an instance in a JIRA ticket, may also be without problems understood.

2. track AOL alterations on your SCM

construction groups most regularly put in force AOL adjustments in a shared EBS development atmosphere. when you consider that EBS does not hold track of revisions of adjustments, it is gold standard practice to extract each and every AOL alternate to an .LDT and checklist the revision as a commit into your supply manage equipment.

that you would be able to use DevOps tooling to automate the migration of the AOL alterations the use of the FNDLOAD program. as with all file, you could have visibility into which revisions of your AOLs the place deployed, when, where, and with the aid of whom.

three. Simplify Server management and cut back problems with Automation

Oracle E-business Suite consists of numerous servers, services, and workflows. every of those accessories requires different dealing with to stop, beginning, restart, enable, or disable. Managing these diverse server components is not an easy assignment. Automating server administration is important for production environments for here functions:

  • opting for which server/component to start instead of starting/stopping/restarting the entire servers
  • reducing downtime with the aid of replacing guide strategies with automation
  • Combining with deployment operations to be certain deployed changes go into impact
  • including approvals and/or notifications to enhance control and visibility
  • four. improve Versioning for kit Migration

    sadly, it’s commonplace for IT groups emigrate applications, then discover that they aren’t working with the latest edition of the code. now not simplest is that irritating, but it also wastes time and extends your application start lifecycle.

    in its place of struggling to identify which edition of the code you’re working with, make reviewing equipment types less demanding by including a version code right after the header revision comments to your PL/SQL kit. This will also be performed manually by way of the team or through the use of DevOps tools and continuous methods to make sure here is done every time code is migrated.

    5. structure Your Code

    All coding – now not best applications being readied for migrations – should comply with normal protocols. The goal right here is to make the software’s code as essential and readable as feasible. Use the case function or indent code normally to make code fragments easy and predictable to read.

    whatever thing code constitution you use, keep it consistent all over your company. all and sundry should still be able to with no trouble view and keep in mind code using the same system.

    6. be aware of When to use Patch vs. Run version

    Oracle E-business 12.2 and above comes with variations (Run and Patch). that you can set up your customizations without delay to Run version or observe to Patch edition (on-line Patching) via following ADOP patching phases. online Patching cycle consists of here most important phases:

  • put together
  • practice
  • Finalize
  • Cutover
  • Cleanup
  • online patching reduces downtime and is also called 0 downtime deployment.

    that you may installation adjustments without delay into the run edition. This alternative may still be used when alterations are small or when the brand new online patching alternate options are not adopted.

    7. Create Reusable Frameworks

    Your IT team doesn’t deserve to spend time getting to know new development frameworks and requisites unless there’s a specific need. So, as you create frameworks to develop your existing Oracle purposes, be certain they can be replicated in future implementations.

    for instance, you can improve a standard set of 20 inventory categories that follow a collection of naming conventions that can be used across initiatives. Use these frameworks across groups and with your entire Oracle EBS building tools to create in-residence necessities that keep time.

    8. in the reduction of guide, Repeatable tasks with Idempotent Database Scripts

    EBS implementations are composed of gigantic volumes of database objects and PL/SQL courses. like any EBS object, these definitions must be synchronized throughout many environments in your topology. frequently, these objects are migrated across environments by the DBA by using executing DDL/SQL scripts provided by way of the development team.

    one of the vital greatest challenges in automating the method is managing updates to current Oracle database objects. here is relatively basic for objects which have CREATE OR substitute objects, however that isn't the case for a lot of of the item kinds (e.g. tables, indexes, sequences, and so on.). as an example, you can not execute a create desk remark if the table already exists. here is most frequently managed by using writing scripts which are dependent on the state of the thing in the goal atmosphere. When it involves automating the method, this turns into a challenge.

    One technique is to create all DDL/SQL scripts to be idempotent, yielding the same outcome even when utilized several times. if you follow this practice, which you could retain a single script this is used to observe alterations across all environments, song the revision of the script throughout environments, and foster healthier relationships between builders and DBAs.

    There are distinct ideas used, which range via object classification. In most instances, youngsters, the scripts must investigate the latest state and adopt its behavior. For staging tables or stateless objects, readily shedding and re-growing the thing is the most desirable formula (taking care not to fail if the thing doesn't exist). For stateful objects, similar to permanent tables and sequences, you need to address insert/replace circumstances, all whereas preserving any state.

    9. steer clear of tough Coding

    tough code or configure? The choice appears obvious, nonetheless it bears repeating: always configure to keep away from issues and further work down the street.

    In times in case you suppose inclined to assign values to your code – either strings or numeric – agree with the place else which you can get this facts. If it’s not attainable in other places, it is top-rated to make the effort to strengthen customized profile alternatives, descriptive flex fields (DFF) or key flex fields to extra without difficulty itemize classes.

    10. Automate and group initiatives together

    Most agencies have a few environments for quite a lot of purposes like building, equipment testing, efficiency checking out, construction, and so forth. For successful start of points to production, it's simple that construction teams undertake automation practices.

    Automation can also be employed to do various mundane tasks like configuration and code deployment, first-class checking out, and extra. Automation should support evade errors and force consistency, which ability a discount in downtime and outages. In circumstances where tasks need to be achieved during late nighttime or weekend hours, automation and scheduling can also help increase work-lifestyles steadiness.

    As agencies undertake automation, it is a good suggestion to give tools for visibility into automated changes to diagnose complications or for audit monitoring for various compliance techniques. tools that make it easy to community changes collectively for promotion might also also aid you manage your EBS software birth lifecycle that spans any place from a couple of days to weeks or months.

    Use standards and Automation to enhance Oracle E-enterprise Suite App construction

    Oracle items are extremely specialized, and IT teams working on them typically improve their own in-apartment procedures in line with guidelines from Oracle and experience with E-company Suite. Framing that into specifications and automating processes to cut back guide, repeatable initiatives and cut down on mistakes can significantly increase app development.

    To complement your in-residence techniques and superior practices, that you can additionally trust including DevOps equipment with utility release automation and different performance to your IT toolset. These tools will further alleviate the burden of guide work in your crew, helping streamline methods and mainstreaming the superior practices which are already to your strategies.

    Oracle E-business Suite R12 improve aided by using checklists | Real Questions and Pass4sure dumps

    the place do I birth my Oracle E-business Suite (EBS) R12 improve, and how do I maximize its efficiency? 

    For those just starting the procedure, these are the questions they try and reply in their planning sessions. Many had been via prior improvements of Oracle EBS, but the magnitude of the R12 improve makes it a vastly different experience, requiring new strategies from these used during the past. 

    In speaking to many businesses about their classes learned, one area always stuck with me: the difficulty in growing that first, usable instance and resolving the mistakes that some encountered even up to and into their creation instance. How will they plan for and mitigate the challenges in developing the improve instance? 

    for those who take that first clone of your 11i ambiance, often the database directors (DBAs) could be answerable for compiling a checklist and executing the technical improve in opposition t the checklist to ensure that patches and upgrade steps are completed within the applicable order. what's vital and differs from previous improvements is the value of also having and following a practical checklist that comprises pre- and put up-improve steps. The guidelines will place the utility to have the fewest problems. 

    So, where can you go for tips to help you strengthen a pre- and publish-improve purposeful checklist? There are a few locations. First, Oracle gives the EBS R12.1 counsel center (identity 806593.1) on My Oracle guide, which carries all latest documentation for unencumber 12.1. when you are moving from 11i to free up 12.1.three, which you can evaluate the Oracle E-company Suite upgrade ebook unencumber 11i to 12.1.three, which contains purposeful pre- and submit-upgrade steps by module. yet another alternative is to use the Oracle maintenance Wizard to support e-book you through the steps of an upgrade. 

    one other option is to rent consultants who comprehend the essential steps from prior improve experiences. 

    Oracle users agencies, such as the Oracle utility consumer neighborhood (OAUG), or probably the most many special pastime companies related to your trade or specific Oracle functions, can also be useful within the planning recreation. Participation in these agencies presents many avenues to explore whereas planning and executing the R12 improve. via these sources, i was capable of verify the importance of getting a pre- and put up -improve checklist in addition to what equipment to make use of to create one. 

    here at Los Alamos countrywide Laboratory, we're pursuing a mix of all three of those talents areas to be able to bring together probably the most finished pre- and submit-upgrade step checklist. In doing the above research, they determined that for their specific footprint, right here areas are critical to making certain a usable publish-improve ambiance:

  • if you are running accounts Payable, it's crucial that you just run the 11i -- Payables Accounting fitness check (id 416699.1) and work to resolve issues with present 11i facts through service Requests with Oracle assist ahead of upgrading the data in R12. In 11i, this is run by way of SQL PLUS as APAtgHealthCheck.sql. as soon as in unencumber 12, it is run from the Oracle Diagnostics accountability. that you may improve without operating the fitness determine, however doing so can support you establish and eliminate the source of ongoing data corruption considerations to your money owed Payable environment into go reside. cleansing up this facts in advance reduces the risk of corrupted AP statistics in your upgraded R12 ambiance.
  • both earlier than the clone is taken for upgrade, or within the cloned atmosphere however earlier than technical upgrade steps begin, it is key that practical team of workers make sure that all financial transactions are cleared out of the interface tables by way of working applicable jobs and resolving blunders. 
  • in response to the above requirement, it is preferable to perform the improve in the beginning of a fiscal duration with a view to be able to fully shut the economic month and clear out all transactions, entering into the new length clean so as now not to come across concerns with transactions crossing from 11i to 12. 
  • A practical choice must be made within the pre-upgrade steps as to the quantity of Subledger Accounting data to be converted. As a default, the upgrade converts the statistics of the existing fiscal year plus any imperative for the prior fiscal year to make certain that there are six intervals covered within the improve. if you are looking to convert greater than this, then the DBAs deserve to apply patch 233248 to your liberate 11i APPL_TOP and publish the SLA Pre-upgrade software.
  • Delete custom folders from users and obligations to keep away from corruption to these within the upgraded environment. It can be imperative to have clients re-create any customized folders in the new R12 example.
  • if you're working Oracle enterprise Asset management, you need to have deploy Base in your 11i ambiance before starting the improve. For greater suggestions which you can see Oracle word identity 884201.1.
  • identify key Oracle stories and queries to run, which should be used for put up upgrade validation. for example, the Trial stability file and key queries on unpaid invoices, open purchase orders, dealer counts, variety of tasks, and so on, are basic to run against your 11i environment after which compare to queries run against your R12 instance when the technical improve is comprehensive.
  • The above are a few of the important thing, functional projects to accept as true with as you put together your atmosphere for upgrade. There are a few the right way to build this checklist in your company's improve, in keeping with the selected EBS footprint at your website. The key is to create an in depth checklist of those activities and the acceptable timing for them within the improve, which will be reusable for each and every R12 illustration built for the duration of the challenge. 

    Christine Hipp is an Oracle financials analyst and the finance lead for the Oracle EBS R12 improve at Los Alamos country wide Laboratory. She is on the OAUG board of directors and has spoken at a lot of OAUG and Oracle conferences.

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    Oracle EBS R12: Inventory and Purchasing Fundamentals

    Pass 4 sure 1Z0-225 dumps | 1Z0-225 real questions |

    Demystify the Oracle E-Business Suite R12 Subledger Accounting Engine | real questions and Pass4sure dumps

    The new Subledger Accounting (SLA) Engine is a major architectural shift for Oracle E-Business Suite (EBS) Release...

    12 Financials due to many factors, including rules-based and more transparent accounting.

    The new centralized rules-based accounting model, which has a new schema, provides several benefits, including standardization and consolidation of accounting. Because the accounting entries are all-in-one central repository, companies will see improved control and transparency of their accounting. A definite shift has occurred, in that processing of the transactions is separate from accounting associated with transactions. Also, because of this centralization, balancing can now occur at the subledger level. With the addition of the SLA repository, the flow of data is shown in Figure 1.

    It is important to realize accounting rules can only apply to transactions coming from the subledgers. The SLA Engine does not process Manual Journal Entries and/or entries uploaded through WebADI, so they cannot leverage user-defined accounting rules. The following subledgers use the SLA Engine when accounting entries are generated: Purchasing, Payables, Receivables, Assets, Projects, Cost Management, Cash Management, Intercompany, Process Manufacturing, Payroll, Public Sector/Federal, Lease Management, Loans and Globalizations.

    Subledger Accounting in Oracle EBS R12 is not a module. It is a set of services to a module, and therefore no Subledger Accounting responsibilities exist. All of the Subledger Accounting inquiry forms and concurrent programs are embedded within each standard Oracle Application's responsibilities (e.g. Payables Manager). A new SLA Cost Manager manages the accounting for Inventory, Work In Process and Receiving. The SLA Engine provides the following services to the subledgers:

  • Generation and storage of detailed accounting entries;
  • Storage of subledger balances;
  • Access to subledger accounting entries with drilldown to transactions;
  • Subledger reporting; and
  • Configurable rules, instead of hard-coded ones, used by a common accounting engine.
  • One of the biggest benefits of the SLA Engine is the ability to create more than one accounting representation for a single transactional entry. This is especially beneficial to global organizations that have statutory and regulatory requirements.

    Create Accounting

    The "Create Accounting" concurrent program is the standard way accounting is created in all of the subledgers. This program processes eligible accounting events to create subledger journal entries. To create these entries, the Create Accounting program applies the corresponding Application Accounting Definitions defined in the Accounting Methods Builder. Additionally, the Create Accounting program validates and creates subledger journal entries, optionally transfers journal entries to the General Ledger (GL), optionally posts journal entries to GL, and generates the Subledger Accounting Program Report. The SLA Engine uses the Subledger Accounting Method that has been assigned to the Ledger to generate the accounting entries.

    New draft accounting capabilities are especially helpful for verifying the accounting entries and for developing new Subledger Accounting Rules. Users can determine the accounting impact of journal entries without transferring the accounting entries to the GL. In fact, accounting entries generated in draft mode cannot be transferred to the GL. They can be deleted and recreated and the transaction or accounting definitions can be altered. They are included on accounting reports to fully assess the impact of the accounting rules, but they do not update balances or reserve funds. When accounting rules are correct, the entries can be recreated in final mode and transferred to the GL.

    Some best practices for the Create Accounting process include:

  • Running the Create Accounting Process daily;
  • Using Draft Mode Accounting if experiencing continual issues with accounting;
  • Resolving issues reported in the SLA Program Report; and
  • Running the Transfer to GL process an additional time during a closing period to verify all accounting entries have transferred.
  • Forms, reporting and rules definitions

    One of the biggest impacts to the end user is the addition of three Subledger Inquiry Forms. They can be used for research, reconciliation and drilldown from GL. The forms are the Accounting Events form, the Journal Entries form, and the Journal Entry Lines form. Developed in the new Oracle Applications Framework technology, these forms give users an easy interface to query journal entries and accounting events. Queries can be saved as views to be reused, saving time for the end user. They are also standardized across subledgers.

    Oracle has developed several new reports that report on data in the SLA repository. The following reports are new in Oracle EBS R12: Journal Entries Report, Account Analysis Report, Third Party Balances Report, Period Close Exception Report and the Open Account Balance Listing. The Journal Entries Report displays detailed journal entry information and transaction details for subledger journal entries. It also includes adjustments entered into the General Ledger and entries posted to General Ledger from other sources. Only posted entries are included in the report. The Account Analysis Report provides drilldown information about the movement on a particular account for a period or range of periods.

    It only includes journal entries transferred to and posted to General Ledger. The Third Party Balances Report displays balance and activity information for supplier and customer control accounts. This report is a requirement in some countries.

    One of the new functionalities of the SLA Engine is the Accounting Methods Builder (AMB), which enables users to define accounting rules using standard Oracle forms. With this functionality, users can define and maintain accounting rules without customizing accounting code. This provides the user with great flexibility, while maintaining necessary control. Users can also more easily comply with multiple geographic, legislative and industry requirements. By putting accounting rules in place, manual journal entries and customizations can be reduced. An added benefit is that because these user-defined accounting rules are created and maintained through the forms, all user-defined accounting rules will be retained in subsequent upgrades. The AMB supports logic, such as prioritization and conditional statements without using SQL.

    ABOUT THE AUTHOR Alyssa Johnson has focused on Oracle E-Business Suite Release 12 Financial Applications since it came out in 2007. She is an associate practice director at ROLTA and a member of the OAUG board of directors.

    SriLankan Airlines transforms procurement process by deploying Oracle iProcurement | real questions and Pass4sure dumps

    August 7, 2014, 8:02 pm


    SriLankan Airlines (SLA), has successfully deployed Oracle iProcurement to streamline employee ordering while enforcing a companywide approved purchasing policy in order to slash procurement cost.

    Prior to deployment of Oracle iProcurement, a module of Oracle E-Business Suite R12, SLA was facing challenges to ensure end-to-end work flow as requisitions from user departments were being handled manually and there were no automated budgeting controls and restrictions. They also faced the issue of multiple layers of employees taking care of requisition handling, inventory management and stock issues.

    Oracle iProcurement enabled SLA to standardize procurement process throughout the company resulting in productivity gain and cost savings by tracking companywide usage and expenses.

    "With Oracle as a key enabler for SriLankan Airlines, they have been enjoying the benefits of an automated and flexible business platform for a number of years. This has helped us to increase their efficiencies and establish a solid foundation as they redesigned a number of their core business processes," said Chamara Perera, Head of Information Technology, SriLankan Airlines. "Successful deployment of Oracle iProcurement across departments has automated paper based manual workflows and enabled their business users with industry standard rich functionalities that make efficient procurement choices while cutting unnecessary costs and time."

    Oracle Consulting Service (OCS), in conjunction with the team at SriLankan Airlines, helped with the implementation process. They provided technical assistance, guidance and training for the project along with 24X7 support to SLA.

    (SriLankan Airlines)

    Port of Fujairah deploys Oracle E-Business Suite | real questions and Pass4sure dumps

    The UAE's Port of Fujairah has completed the deployment of several Oracle applications, to help it improve financial and business processes and to provide a basis for further growth.

    The multi-purpose port, on the UAE's east coast, is a multi-purpose facility that provides a range of services including general cargo, bulk cargo, wet bulk cargo, container activity, port facilities for small crafts and other port services.

    Oracle supplied its  E-Business Suite R12 and Oracle Business Intelligence Standard Edition to the port, with the deployment taking place over seven months. The new solutions are intended to integrate financial processes, and provide an IT foundation for future growth, particularly through business-wide transparent reporting and planning.

    The project, which was implemented by Oracle and its partners Fujitsu, and Computer Network Systems (CNS), includes Oracle Financials with Oracle Inventory Management, Oracle Purchasing, and Oracle Human Resources. It also supplied Oracle Business Intelligence Standard Edition and Oracle Discoverer for business activity analysis and reporting.

    "Oracle E-Business Suite Release 12 enabled us to improve resource transparency, planning, reporting, integration, and scalability as demanded by a sophisticated and continually expanding multipurpose sea port. They deployed it in collaboration with Oracle Partners Fujitsu and Computer Network Systems, and later upgraded to Release 12.1 using in-house staff," said Madhusudhan Sarangi, IT Manager, Port of Fujairah.

    Abdul Rahman Al Thehaiban, vice president, Oracle Middle East & Africa, commented: "The innovative idea behind the Oracle E-Business Suite is to provide organizations of all sizes with an unprecedented single integrated computer-based application across all functional areas to optimize visibility, operational efficiency, control of information and decision-making processes, and drive sustainable growth."

    "We are proud that Port of Fujairah chose Oracle E-Business Suite solutions to modernize its HR and financial processes and maximize its overall quality service with a view to achieving its strategic objectives and securing upgrades for the legacy system," Al Thehaiban added.

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