List of Tables

• 2-1 Predefined Data for Create Scheduler Rule Flow
• 3-1 Profile Options for Oracle Customer Support
• 3-2 Predefined Data for Oracle Customer Support
• 3-3 Predefined Data for Create Service Request Task Customer Support Specialist Flow
• 3-4 Setup Data for Create SR Task Service Desk Analyst Flow
• 4-1 Profile Options for Oracle Field Service Dispatch Center Flow
• 4-2 Profile Options Schedule Task with Intelligent Mode Flow
• 4-3 Profile Options for Schedule Task with Autonomous Scheduler Flow
• 4-4 Predefined Data for Schedule Task with Autonomous Scheduler Flow
• 4-5 Profile Options for Oracle Field Service Portal Flow
• 4-6 Predefined Data for Oracle Field Service Portal Flow
• 4-7 Profile Options for Post Debrief Install Lines Flow
• 4-8 Predefined Data for Post Debrief Install Lines Flow
• 4-9 Profile Options for Field Service Technician Portal Receive Parts Flow
• 4-10 Predefined Data for Field Service Technician Portal Receive Parts Flow
• 4-11 Profile Options for Post Debrief Labor Lines Flow
• 4-12 Predefined Data for Post Debrief Labor Lines Flow
• 4-13 Profile Options for Create Reservation Parts Search Flow
• 4-14 Predefined Data for Create Reservation Parts Search Flow
• 5-1 Predefined Data for Create Role Group Resource Flow
• 5-2 Setup Data for Create Role Group Resource Flow
• 5-3 Predefined Data for Create Rate Table Flow
• 6-1 Setup Data for Checkout Flow
• 6-2 Setup Data for Direct Item Entry Flow
• 6-3 Predefined Data for Shopping Cart Share Cart Flow
• 7-1 Predefined Data for Create Quote with Different Shipping and Billing Details Flow
• 7-2 Setup Data for Create Quote with Different Shipping and Billing Details Flow
• 8-1 Profile Options for Oracle Spares Management
• 8-2 Predefined Data for Create PR and IO through Parts Search Flow
• 8-3 Predefined Data for Return Defective Parts with RRR Flow
• 9-1 Profile Options for Operations in Sales Lead Center Flow
• 9-2 Predefined Data for Operations in Sales Lead Center Flow
• 10-1 Profile Options for Oracle TeleService
• 10-2 Predefined Data for Oracle TeleService
• 10-3 Profile Options for Create Service Request for Customer Organization and Employee Contact Flow
• 10-4 Predefined Data for Create Service Request for Customer Organization and Employee Contact Flow
• 10-5 Profile Options for Create, Update, Audit and Validate Task Flow
• 10-6 Predefined Data for Create, Update, Audit and Validate Task Flow
• 10-7 Predefined Data for Create Charge Lines and Orders Flow
• 10-8 Setup Data for Create Charge Lines and Orders Flow
• 11-1 Profile Options for Oracle Payables
• 11-2 Profile Options for Create Invoice Batch with Credit Memo and Standard Invoice Flow
• 12-1 Profile Options for Oracle Receivables
• 12-2 Setup Data for Oracle Receivables
• 13-1 Profile Options for Assign Security Profile Flow
• 14-1 Setup Data for Lease Booking to Expiry Flow
• 15-1 Profile Options for Oracle Purchasing
• 15-2 User Setup Data for Oracle Purchasing
• 15-3 Approval Setup Data for Oracle Purchasing
• 15-4 Responsibility Setup Data for Oracle Purchasing
• 15-5 Item Setup Data for Oracle Purchasing
• 15-6 Purchasing Related Page Setup Data for Oracle Purchasing
• 15-7 Purchasing Related Window Setup Data for Oracle Purchasing
• 15-8 Document Styles for Oracle Purchasing
• 15-9 Document Types for Oracle Purchasing
• 15-10 Window Setup Data for eBtax for Purchasing Flow
• 15-11 Page Setup Data for eBtax for Purchasing Flow
• 16-1 Setup Data for Award Revenue and Invoice Generation Flow
• 17-1 Profile Options for Project Revenue and Invoice Generation Flow
• 17-2 Predefined Data for Project Revenue and Invoice Generation Flow
• 17-3 Setup Data for Project Revenue and Invoice Generation Flow
• 18-1 Setup Data for Project Expenditure Entry Flow
• 19-1 Prerequisites for Project Template Creation Flow
• 19-2 Setup Data for Project Template Creation Flow
• 20-1 Users Prerequisites for Project Requirement Creation to Approval Flow
• 20-2 Employees Prerequisites for Project Requirement Creation to Approval Flow
• 20-3 Profile Options for Project Requirement Creation to Approval Flow
• 20-4 Setup Data for Project Requirement Creation to Approval Flow
• 21-1 Setup Data for Property Lease Management Flow
• 22-1 Profile Options for Create, Update Price Lists and Modifiers Flow
• 22-2 Setup Data for Create, Update Price Lists and Modifiers Flow
• 23-1 Profile Options for Oracle Asset Tracking
• 23-2 Predefined Data for Oracle Asset Tracking
• 23-3 Setup Data for Oracle Asset Tracking
• 23-4 Window Setup Data for Deployment Transactions on Item Instances Flow
• 23-5 Page Setup Data for Deployment Transactions on Item Instances Flow
• 24-1 Predefined Data for Oracle Bill of Materials
• 24-2 Setup Data for Oracle Bill of Materials
• 24-3 Predefined Data for Create a Common BOM and Routing Flow
• 24-4 Setup Data for Create a Common BOM and Routin Flow
• 25-1 Profile Options for Oracle Contracts Core
• 25-2 Setup Data for Oracle Contracts Core
• 26-1 Predefined Data for Oracle Cost Management
• 26-2 Predefined Data for Inter-Organization Transfers -Standard to Average Costing Organizations- FOB Receipt-Sub-Inventory-Asset-Asset Flow
• 26-3 Setup Data for Inter-Organization Transfers -Standard to Average Costing Organizations- FOB Receipt-Sub-Inventory-Asset-Asset Flow
• 26-4 Predefined Data for Inter-Organization Transfers -Standard to Last-in, First-out (LIFO) Costing Organizations- FOB Receipt-Sub-inventory-Asset-Asset Flow
• 26-5 Setup Data for Inter-Organization Transfers -Standard to Last-in, First-out (LIFO) Costing Organizations- FOB Receipt-Sub-inventory-Asset-Asset Flow
• 26-6 Predefined Data for Inter-Organization Transfers -Standard to First-in, First-out (FIFO) Costing Organizations- FOB Receipt-Sub-Inventory-Asset-Asset Flow
• 26-7 Setup Data for Inter-Organization Transfers -Standard to First-in, First-out (FIFO) Costing Organizations- FOB Receipt-Sub-Inventory-Asset-Asset Flow
• 26-8 Predefined Data for Purchase Order Receipt - Asset Item- Asset-Sub-Inventory-Average Costing Organization Flow
• 26-9 Setup Data for Purchase Order Receipt - Asset Item- Asset-Sub-Inventory-Average Costing Organization Flow
• 26-10 Predefined Data for Purchase Order Receipt-Asset Item- Asset-Sub-Inventory-Standard Costing Organization Flow
• 26-11 Setup Data for Purchase Order Receipt-Asset Item- Asset-Sub-Inventory-Standard Costing Organization Flow
• 26-12 Predefined Data for Standard Discrete Job - Standard Costing Organization Flow
• 26-13 Setup Data for Standard Discrete Job - Standard Costing Organization Flow
• 26-14 Predefined Data for Standard Discrete Job - Average Costing Organization Flow
• 26-15 Setup Data for Standard Discrete Job - Average Costing Organization Flow
• 26-16 Predefined Data for Sales Invoice and Revenue Recognition - Standard Costing Organization Flow
• 26-17 Predefined Data for Sales Invoice and Revenue Recognition - Standard Costing Organization Flow
• 26-18 Setup Data for Sales Invoice and Revenue Recognition - Standard Costing Organization Flow
• 27-1 Predefined Data for Oracle Engineering
• 27-2 Setup Data for Oracle Engineering
• 27-3 Profile Options for Create, Copy ENG to MFG, Propagate and Implement Engineering Change Order Flow
• 27-4 Predefined Data for Create, Copy ENG to MFG, Propagate and Implement Engineering Change Order Flow
• 27-5 Setup Data for Create, Copy ENG to MFG, Propagate and Implement Engineering Change Order Flow
• 27-6 Predefined Data for Create Engineering Change Order and Implement Flow
• 27-7 Setup Data for Create Engineering Change Order and Implement Flow
• 28-1 Profile Options for Oracle Enterprise Asset Management
• 28-2 Predefined Data for Oracle Enterprise Asset Management
• 28-3 Setup Data for Oracle Enterprise Asset Management
• 28-4 Setup Data for Create Work Request Flow
• 28-5 Profile Options for Creation and Completion of Work Order for Assets Flow
• 28-6 Setup Data for Creation and Completion of Work Order for Assets Flow
• 28-7 Setup Data for Asset Transactions in Inventory Forms Flow
• 28-8 Predefined Data for Creating Preventive Maintenance Schedule for Asset Number Flow
• 28-9 Setup Data for Creating Preventive Maintenance Schedule for Asset Number Flow
• 28-10 Setup Data for Generate Budget Forecast for Work Order Flow
• 28-11 Setup Data for Generate Budget Forecast for Work Order Flow
• 29-1 Predefined Data for Oracle Flow Manufacturing
• 29-2 Setup Data for Oracle Flow Manufacturing
• 29-3 Setup Data for Define Setup for Flow Routing Flow
• 29-4 Predefined Data for Flow Schedule Completion in Workstation Flow
• 29-5 Setup Data for Flow Schedule Completion in Workstation Flow
• 30-1 Profile Options for Oracle Install Base
• 30-2 Predefined Data for Oracle Install Base
• 30-3 Setup Data for Oracle Install Base
• 30-4 Setup Data for Creation of Counter with Counter Group and Counter Template Flow
• 30-5 Setup Data for Creation of Item Instance for an Internally Owned Item Flow
• 31-1 Profile Options for Oracle Inventory Management
• 31-2 Predefined Data for Oracle Inventory Management
• 31-3 Setup Data for Oracle Inventory Management
• 32-1 Predefined Data for Oracle Item Master
• 32-2 Setup for Oracle Item Master
• 32-3 Predefined Data for Create and Copy Item, Apply Template, Assign to Organization and Add Revision Flow
• 32-4 Predefined Data for Create Item With and Without Template and Assign to Organizations Flow
• 32-5 Predefined Data for Update Item Catalog, Categories and MPN through Tools Operations Flow
• 33-1 Profile Options for Oracle Landed Cost Management
• 33-2 Predefined Data for Oracle Landed Cost Management
• 33-3 Window Setup Data for Oracle Landed Cost Management
• 33-4 Page Setup Data for Oracle Landed Cost Management
• 34-1 Window Setup Data for Oracle Manufacturing Execution Systems for Discrete Manufacturing
• 34-2 Page Setup Data for Oracle Manufacturing Execution Systems for Discrete Manufacturing
• 34-3 Window Setup Data for Move Transaction with Electronic Records and Electronic Signatures Flow
• 34-4 Page Setup Data for Move Transaction with Electronic Records and Electronic Signatures Flow
• 34-5 Window Setup Data for Lot Controlled Assembly Transactions Flow
• 34-6 Page Setup Data for Lot Controlled Assembly Transactions Flow
• 35-1 Prerequisites for Oracle Manufacturing Execution System for Process Manufacturing
• 35-2 Profile Options for Oracle Manufacturing Execution System for Process Manufacturing
• 35-3 Predefined Data for Oracle Manufacturing Execution System for Process Manufacturing
• 35-4 Setup Data for Oracle Manufacturing Execution System for Process Manufacturing
• 35-5 Profile Options for Create Dispensing Setup (Organization Vs Recipe Vs Item) Flow
• 35-6 Predefined Data for Create Dispensing Setup (Organization Vs Recipe Vs Item) Flow
• 35-7 Profile Options for Control Batch Record Flow for Material Dispense Flow
• 35-8 Profile Options for Control Batch Record Flow for Batch Step Close and Re-open Flow
• 36-1 Setup Data for Create Order from Quote for a Standard Item Flow
• 36-2 Setup Data for Generate Invoice for PTO Model, ATO Model and Standard Line Flow
• 36-3 Setup Data for Verify Scheduling Dates for Sales Order by Assigning to Ship Sets Flow
• 36-4 Setup Data for Verify Split Configuration Concurrent Program for PTO Model Line, ATO Model Line and Kit Flow
• 36-5 Setup Data for Verify Authorization of a Sales Order With Credit Card and Cash Flow
• 36-6 Predefined Data for Create and Verify Tax on Sales Order Flow
• 36-7 Setup Data for Create and Verify Tax on Sales Order Flow
• 36-8 Profile Options for Verify Intercompany Invoicing for Sales Order Flow
• 36-9 Setup Data for Verify Intercompany Invoicing for Sales Order Flow
• 36-10 Setup Data for Fulfillment of a Bill Only Line with Standard Item Flow
• 36-11 Setup Data for Multiple Processing Constraints Validations for a Sales Order Header and Line Flow
• 36-12 Setup Data for Verify Audit History for a Sales Order Header and Line Flow
• 36-13 Predefined Data for Create Processing Constraints for Customer PO Flow
• 36-14 Setup Data for Create Processing Constraints for Customer PO Flow
• 37-1 Profile Options for OPM Costing Distributions for Inventory Transfers across Organizations Flow
• 37-2 Window Predefined Data for OPM Costing Distributions for Inventory Transfers across Organizations Flow
• 37-3 Page Predefined Data for OPM Costing Distributions for Inventory Transfers across Organizations Flow
• 37-4 Setup Data for OPM Costing Distributions for Inventory Transfers across Organizations Flow
• 37-5 Profile Options for Oracle Process Manufacturing Execution Flow
• 37-6 Predefined Data for Oracle Process Manufacturing Execution Flow
• 37-7 Window Setup Data for Oracle Process Manufacturing Execution Flow
• 37-8 Page Setup Data for Oracle Process Manufacturing Execution Flow
• 37-9 Profile Options for Process Manufacturing Batch Creation Flow
• 37-10 Setup Data for Process Manufacturing Batch Creation Flow
• 37-11 Profile Options for Oracle Process Manufacturing Product Development Flow
• 37-12 Predefined Data for Oracle Process Manufacturing Product Development Flow
• 37-13 Setup Data for Oracle Process Manufacturing Product Development Flow
• 37-14 Setup Data for Quality Sampling for Purchase Order Receiving Flow
• 38-1 Setup Data for Create Quality Setups and Capture Quality Results Flow
• 38-2 Profile Options for Purchase Order Inspection with Quality Flow
• 38-3 Window Setup Data for Purchase Order Inspection with Quality Flow
• 38-4 Page Setup Data for Purchase Order Inspection with Quality Flow
• 39-1 Setup Data for Authoring a Contract Flow
• 39-2 Profile Options for Bank Account and Credit Card Consolidation Flow
• 39-3 Page Setup Data for Bank Account and Credit Card Consolidation Flow
• 39-4 Window Setup Data for Bank Account and Credit Card Consolidation Flow
• 39-5 Setup Data for Verify Deferred Revenue Recognition Flow
• 41-1 Window Setup Data for Oracle Shop Floor Management
• 41-2 Page Setup Data for Oracle Shop Floor Management
• 41-3 Profile Options for Move Lot Based Job Flow
• 41-4 Setup Data for Move Lot Based Job Flow
• 42-1 Profile Options for Oracle Work in Process
• 42-2 Page Predefined Data for Oracle Work in Process
• 42-3 Mobile Predefined Data for Oracle Work in Process
• 42-4 Setup Data for Oracle Work in Process
• 42-5 Predefined Data for Create, Transact and Complete Standard Discrete Job Flow
• 42-6 Setup Data for Create, Transact and Complete Standard Discrete Job Flow
• 42-7 Predefined Data for Work Order Less Completion Transactions Flow
• 42-8 Setup Data for Work Order Less Completion Transactions Flow
• 42-9 Predefined Data for Mobile Serialized Transactions Flow
• 42-10 Setup Data for Mobile Serialized Transactions Flow
• 43-1 Profile Options for Oracle Warehouse Management System
• 43-2 Profile Options for Over Pick Under Pick Without Exception Flow
• 43-3 Predefined Data for Over Pick Under Pick Without Exception Flow
• 43-4 Setup Data for Over Pick Under Pick Without Exception Flow
• 43-5 Setup Data for Work In Progress PutAway Flow
• 43-6 Setup Data for Inspection PO Receipt and Put Away With New Operation Plan Attached to Plain Item Flow
• 43-7 Setup Data for Perform LPN Ship for Alias-Enabled Sub Inventory Flow
• 43-8 Profile Options for Express Return from Inventory to Supplier Flow
• 43-9 Setup Data for Pick None and Curtail Pick Exceptions Flow
• 43-10 Setup Data for Bulk Pack Cartonization Flow
• A-1 Test Flow Name Mappings