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The term refers to the non-database and non-middleware parts. The suite of applications includes enterprise resource planning, enterprise performance management, supply chain & manufacturing, human capital management, and advertising and customer experience. [1] Oracle initially launched its application suite with financials software in the ...
The Oracle unified method (OUM), first released by Oracle Corporation in 2006, is a standards-based method with roots in the unified process (UP). OUM is business-process and use-case driven and includes support for the Unified Modeling Language (UML), though the use of UML is not required.
Oracle Cloud Enterprise Resource Planning is a cloud-based ERP software application suite introduced by Oracle Corporation in 2012. [2] Oracle ERP Cloud manages enterprise functions including accounting, financial management, project management, and procurement.
Oracle Database (commonly referred to as Oracle DBMS, Oracle Autonomous Database, or simply as Oracle) is a proprietary multi-model [4] database management system produced and marketed by Oracle Corporation. It is a database commonly used for running online transaction processing (OLTP), data warehousing (DW) and mixed (OLTP & DW) database ...
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Primavera is an enterprise project portfolio management software. It includes project management, scheduling, risk analysis, opportunity management, resource management, collaboration and control capabilities, and integrates with other enterprise software such as Oracle and SAP’s ERP systems.
Released with the first Oracle Database version 2 (there was no version 1), IAF provided a character mode interface to allow users to enter and query data from an Oracle database. It was renamed to Fast Forms with Oracle Database version 4 and added an additional tool to help generate a default form to edit with IAG, the form editor.
Procure-to-pay (also known as Purchase to Pay (P2P)) is a term used in the software industry to designate a specific subdivision of the procurement process.. The P2P systems enable the integration of the purchasing department with the accounts payable (AP) department.