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Handling Multiple Records and Final Output in OIC Integration (Part 6) Creating New Version of Integration 1. Go to existing integration 2. Click on Create Version 3. Enter version name: 1.01 4. Click Create Version 5. Observe two integrations are now available (old and new version) Understanding Multiple Records Handling 1. Open the new version […]

Fusion API Integration and Database Update Process in OIC (Part 5) Adding Fusion REST API Step 1. Click + icon 2. Select Fusion REST Connection 3. Enter name: Create in Fusion 4. Enter relative endpoint URI 5. Select POST method 6. Click Continue 7. Enable Request Payload 8. Enable Response Payload Configuring Request Payload 1.

FTP Integration and File Handling in Oracle Integration Cloud (Part 4) Deactivation 1. Deactivating for Further Changes 2. Click Deactivate 3. Confirm Deactivate Integration 4. Wait for status change 5. Click Edit Adding FTP File Write Step 1. Click the ‘+’ icon. 2. Select FTP Connection 3. Select Read a file and Continue and Continue

Creating Integration and Extracting Data from Database in OIC (Part 3) Step 6: Creating Integration in OIC 1. Click “Create Integration.”2. Select Application Integration 3. Enter the name:4. OIC DB to Engine Supplier Load You can give your logical name as required 5. Identify the trigger connection and select that connection 6. Now configure basic

Building and Configuring Connections in OIC (Part 2) Step 1: Navigate to OIC Connections 1. Login to OIC – Click on “Project” and create a project by giving it a name “OIC_DateMonth_Purpose.”2. Click “Designer.”3. Click Connections4. Click Create5. Step 2: Create REST Trigger Connection 1. Click Create2. Search and select REST Adapter 3. Enter:Name: OIC_REST_Trigger_Connection4.

Oracle Receivables (AR) Cloud 1Z0-1056-YY Certification Guide 2026  The AR 1Z0-1056-YY Certification validates your ability to configure and implement the Receivables module in modern cloud ERP environments. Aligned with Oracle Fusion Cloud Financials: Receivables and Collections 2026 Implementation, this credential proves hands-on expertise in managing accounts receivable, billing, collections, and cash application processes.  As organizations migrate from legacy platforms to cloud ERP

SCM Procurement Certification (1Z0-1065-YY) Preparation Guide  The SCM Procurement Certification (1Z0-1065-YY) preparation path helps professionals build practical skills required to configure and implement the Procurement module within Oracle SCM Procurement Cloud.  Since procurement plays a critical role in supplier management, purchasing operations, and cost control, earning the Oracle Procurement Cloud – Clear 1Z0-1065-YY Certification & Become Job Ready credential demonstrates the

Complete Guide to Oracle PPM Cloud 1Z0-1057-YY Certification 2026  The Oracle PPM Cloud – Clear 1Z0-1057-YY Certification preparation path helps professionals develop the practical skills required to configure and implement Oracle Project Management Cloud 2026 Implementation solutions within Oracle Fusion Cloud Project Portfolio Management (PPM).  The Oracle PPM Cloud – Project Management Certification validates knowledge of project portfolio management,

Oracle Payables (AP) Cloud 1Z0-1055-YY Certification Guide 2026  The Oracle Payables Cloud – 1Z0-1055-YY Certification Preparation path is designed for professionals who want to build practical implementation skills in the Payables module within Oracle Fusion Cloud Financials.  Since Payables plays a critical role in managing supplier invoices, payments, expense processing, and financial controls, earning the

Oracle GL Cloud 1Z0-1054-YY Certification Preparation Guide 2026  The Oracle General Ledger Cloud – 1Z0-1054-YY Certification Preparation path helps professionals build practical skills required to configure and implement the General Ledger module within Oracle Fusion Cloud Financials.  Since General Ledger sits at the core of financial operations, earning this certification demonstrates the ability to perform real-world implementations in modern cloud