01 – Order To Cash Cycle
0/14
02 – Internal Sales order Cycle -( IR – ISO cycle )
0/3
03 – Drop Shipment Flow
0/3
04 – Procure To Pay cycle
0/5
05 – Back To Back Order flow
0/2
06 – Return Material Authorization (RMA)
0/2
07 – Oracle Projects Accounting (PA Module)
0/6
08 – XML Publisher _BI Publisher
0/8
09 – UNIX Shell Scripting
0/2
10 – Forms Personalization
0/3