My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
AMFASOFT CORPORATION (2)
Clerk
>
Contracts / Agreements
>
A
>
AMFASOFT CORPORATION (2)
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
4/3/2025 7:58:13 AM
Creation date
7/13/2023 4:16:05 PM
Metadata
Fields
Template:
Contracts
Company Name
AMFASOFT CORPORATION
Contract #
A-2023-069-18
Agency
Community Development
Council Approval Date
5/2/2023
Expiration Date
6/30/2027
Insurance Exp Date
4/3/2026
Jump to thumbnail
< previous set
next set >
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
312
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
Business Analysta Oracle Financials <br />Program Description <br />Business Analyst: Program will teach how to interact with Business users, Stakeholders, and Customers to identify <br />information needs, gathering requirements, and initiating process changes, defining business processes and <br />identifying risks and impact analysis on functionality, workflow, and Business rales. <br />Oracle Financials: This course explains how an Oracle Re112 Financials System is implemented & used by a <br />company. The course provides the knowledge necessary for end -users & implementers to understand & use Oracle <br />Financial Applications. <br />Course Objectives <br />• Work with business users to document project scopes <br />• Plan and analysis activity including quality and reviews <br />• Break down complex business scenarios or problems into process and data models <br />• Upon completion of this program the student will be ready for an entry-level to Mid -level Office <br />Management Analyst job. <br />• Various development methodologies <br />• Iiow to write a test plan <br />• Test types to be considered <br />• Effective and efficient test writing techniques <br />Course Delivery Option: Classroom, Online/Distance Learning <br />Sequence and frequency of class sessions: Every 6 weeks <br />Related Job Titles/Occupations <br />Management Analyst SOC Code 13-1111 <br />Financial AnalystSOC Code 13-2051 <br />Computer and Information Analyst SOC Code 15-1120 <br />Computer Systems Analysts SOC Code 15-1121 <br />Instruction Details <br />Business analysts study the overall business and information needs of an organization, in order to develop solutions <br />to business and related technology problems. Student will learn the powerful quantitative methods to make more <br />effective business decisions. The business analyst (BA) plays a key role in the development and execution of <br />company projects. The BA is responsible for gathering input, analyzing the needs of the project, documenting the <br />criteria to be met, sharing information among project team members, and presenting findings to company executives <br />Oracle System Administration: This course gives better understand how to effectively control security, monitor <br />your system, and handle day-to-day system administrator tasks for Oracle E-Business Suite applications, so that <br />your organization can more rapidly realize the full value of Oracle E-Business Suite. <br />Oracle General Ledger: This course will help you maximize accounting process efficiency across the enterprise, <br />while still achieving a high level of information and setup security. It will teach you how Oracle General Ledger <br />integrates with the eBusiness Suite of applications. <br />Oracle Accounts Payable: R12.x Oracle Payables Management Fundamentals. This course will be applicable for <br />students who have implemented Oracle E-Business Suite Release 12 or Oracle E-Business Suite 12.1. In this course, <br />students will learn how to set up and use Oracle Payables to manage the accounts payable process. <br />Oracle Accounts Receivables: This R12.X Oracle Receivables Management training teaches you to set up and use <br />Oracle Receivables to manage receivables processing. Learn to manage parties & customer accounts, process <br />invoices using Auto -Invoice, enter & complete invoices <br />60 <br />
The URL can be used to link to this page
Your browser does not support the video tag.