Oracle SCM


The Oracle Apps Modules covers in Oracle SCM Training Course are

1. Inventory
2. Purchasing
3. Order Management
4. Brief Introduction to WIP and BOM Manufacturing Modules
5. Overview on R12 SCM Modules
6. New Features of R12 SCM Modules

Course Details

Introduction to Oracle SCM eBusiness Suite
• Identify the components that comprise an Oracle Application system
• Navigation to Oracle Applications
• Explain basic application integration
• Identify Entities that are shared between multiple applications
• Explain different application versions & database versions
• Multi Org structure and explanation of Sample Org
• Accounting Basics
• Overview on P2P and O2C Cycles

11i Inventory Management Fundamentals

What you will learn:
This class focuses on the features, functions and benefits of the Oracle Inventory application. Students will learn how to set up items, how to use the various inventory controls available, how to do transactions, transfers, and inventory moves, inventory replenishment, cycle counting and physical inventory. Students will also learn where Inventory fits in the overall enterprise structure. This course reflects the logical flow of the processes involved in inventory management. For example, this course covers defining items, receiving items, issuing items, and replenishing items in the same order. The exercises in this course provide hands-on experience on using Oracle Inventory to perform many of the processing and inquiry transactions such as receiving, moving, replenishing inventory items, and generating count tags for physical inventories. The hands-on exercises also help you understand how to use mobile devices to perform transactions such as cycle counting and inventory replenishment.
• Set up organizations that correspond to your business units in Oracle Applications.
• Perform inventory replenishment.
• Define inventory items for Oracle Supply Chain Applications.
• Perform ABC classification and cycle count.
• Perform inventory transactions.
• Use mobile devices to perform inventory transactions.

• Functional Implementer

Required Prerequisites:
• Basic understanding of Inventory Management principles
• 11i eBusiness Suite Essentials for Implementers

Course Objectives:
• Define and maintain a cycle count
• Understand performing inventory transactions using a mobile device
• Understand the planning and replenishment methods available in Oracle Inventory including min-max planning, reorder-point planning, replenishment counting, and Kanban replenishment
• Understand the overall inventory process in Oracle Inventory
• Understand the structure of an inventory organization in Oracle Inventory
• Understand the role of an item-master organization
• Define items in Oracle Inventory
• Learn to implement locator, revision, serial, and lot control for items, and perform transactions for such items
• Understand the concept of move orders
• Perform inventory transactions such as subinventory transfer and inter organization transfer
• Set up shipping networks between inventory organizations and understand the significance of direct shipment and intransit shipment
• Create an ABC ranking of items to be used in cycle counting and potentially in determining safety stock levels

Course Topics:
Receipt to Issue
• Understanding the Receipt to Issue Lifecycle
• Understanding Receiving Inventory
• Understanding Transferring Inventory
• Understanding Issuing Inventory

Defining Inventory Organizations
• Understanding the Multi-Org Feature in Oracle Applications
• Understanding the Structure of an Inventory Organization
• Learning to model an Enterprise in Oracle Applications

Defining and Maintaining Items, Overview
• Organization Structure, Overview
• Defining Items, Overview
• Item Attributes and Statuses, Overview
• Assigning Items to Organizations, Overview

Defining and Maintaining Items, Fundamentals
• Defining Units of Measure
• Explaining Item Attributes and Statuses
• Defining the Item Master Organization
• Defining Items
• Defining Item Deletion Constraints
• Setting up Item Profile Options
• Understanding Implementation Considerations

Inventory Controls, Concepts
• Explaining Subinventories
• Explaining Locator Control
• Explaining Revision Control
• Explaining Lot Control
• Explaining Serial Control

Inventory Controls, Fundamentals
• Defining Subinventories
• Defining Locator Control
• Defining Revision Control
• Defining Lot Control
• Generating Serial Numbers

Transacting Inventory, Concepts
• Explaining Transaction Flows
• Explaining Transaction Types
• Explaining Move Orders
• Explaining Shortage Alerts and Notifications
• Explaining Mobile Transactions

Transaction Setup
• Setting Up Transaction Managers, Transaction Types, and Transaction Reasons
• Setting up Shipping Networks
• Setting Up Movement Statistics
• Setting Up Account Aliases
• Setting Up Move Orders
• Setting Up Alerts Notifications and Reports
• Setting Up Profile Options

Issuing and Transferring Material
• Defining the Transaction Flows
• Defining Transaction Options and Restrictions
• Performing Transactions
• Managing Receipts
• Explaining Receiving Reports
• Creating Move Orders
• Performing Transactions Using a Mobile Device
• Managing Shipments

Replenishing Inventory, Concepts
• Understanding Oracle Inventory Forecasting Methods
• Understanding Oracle Inventory Replenishment Methods
• Explaining the use of Mobile Devices for Inventory Replenishment

Replenishing Inventory, Fundamentals
• Forecasting Demand
• Performing Reorder-point Planning
• Performing Min-max Planning
• Performing Replenishment Counting
• Generating Kanban Cards
• Setting up Available to Promise
• Setting up Inventory Profile Values

Inventory Accuracy, Concepts
• Explaining Inventory Accuracy
• Explaining ABC Analysis
• Explaining Cycle Counting
• Explaining Physical Inventory
• Explaining the use of Mobile Devices for Inventory Accuracy

Inventory Accuracy, Fundamentals
• Creating an ABC Compile
• Defining and Maintaining a Cycle Count
• Defining Cycle Count Scheduling and Requests
• Defining Recounts, Adjustments, and Approvals

11i Purchasing Fundamentals

What you will learn:
In this course, participants learn how to set up and use Oracle Purchasing to manage the purchasing process. There are hands-on exercises, through which the participants learn how to manage suppliers, create and maintain request for quotations and quotations and manage the approved supplier list. Participants will also learn how to create requisitions and purchase orders and apply document security, routing and approval methods. Finally, students will learn how to enter and manage receipts.

Course Objectives:
• Create purchase requisitions
• Create standard, blanket and contract purchase documents
• Understand how to use the AutoCreate window, Create Releases program and the PO
• Create Documents Workflow process to automate document creation
• Create Standard, Express, Cascade receipts, Substitute receipts, Returns and Corrections
• Set up Pay on Receipt
• Define document approval and routing process
• Define document security and access levels
• Understand the Period Close process for Purchasing
• Understand Purchasing administration
• Describe how the Purchasing process fits into the Procure to Pay lifecycle
• Define item categories
• Define Items
• Define and maintain suppliers
• Create request for quotations
• Set up and use an approved supplier list and sourcing rules

Course Topics:

Procure To Pay Lifecycle Overview
• Procure to Pay Lifecycle
• Oracle Procure to Pay Process

Procure to Pay Purchasing Overview
• Overview of Purchasing Process
• Integration with other Oracle Applications
• Open Interfaces

• Overview of Suppliers
• Supplier Information
• Supplier Site Information
• Managing Suppliers
• Reports
• Financial Options
• Profile Options

Locations, Organizations, Units of Measure and Items
• Enterprise Structure
• Defining Locations
• Inventory Organizations
• Establishing Inventory Parameters
• Units of Measure
• Item Categories
• Item Attributes
• Defining and Maintaining Items

RFQs and Quotations
• Request for Quotation Lifecycle
• Creating and Maintaining Requests for Quotation
• Creating a Supplier List
• Quotations Lifecycle
• Creating and Maintaining Quotations
• Reports
• Profile Options

Approved Supplier Lists and Sourcing Rules
• Approved Supplier Lists
• Supplier Statuses
• Supplier-Commodity/Item Attributes
• Sourcing Rules
• Default Sourcing Information to Requisitions and Purchase Orders
• Profile Options

• Requisition Lifecycle
• Notifications
• Requisition Structure
• Creating and Maintaining Requisitions
• Supplier Item Catalog
• Requisition Templates
• Reports
• Profile Options

Purchase Orders
• Purchase Order Types
• Purchase Order Components and Record Structure
• Standard Purchase Order Elements
• Blanket Purchase Agreements
• Contract Purchase Agreements
• Purchase Order Revisions
• Workflow Notifications
• Reports

Automatic Document Creation
• Creating Purchase Documents from Requisitions
• Automatic Release Generation
• Workflow Document Creation
• Profile Options

• Receiving Locations
• Receipt Routing
• Receipt Processing Methods
• Receiving Tolerances
• Entering Returns and Corrections
• Overview of Pay on Receipt
• Reports
• Profile Options

Document Security, Routing and Approval
• Document Security and Access Levels
• Document Approval - Jobs and Positions
• Position Approval Hierarchies
• Document Types
• Creating Approval Grups
• Reports
• Workflow

Purchasing Accounting
• Overview of Purchasing Accounting
• Close the PO Period
• Using foreign currency
• Reports
• Setup options

Purchasing Administration
• Overview of Purchasing Administration
• Purchasing database maintenance
• Important concurrent processes

Setup Steps
• Set Up Document Sequences
• Set Key Profile Options
• Set Up Descriptive Flexfields
• Define Purchase Order Matching and Tax Tolerances
• Define Approval Groups and Assignments
• Define Purchasing Options
• Set Up Sourcing Rules and Assignments
• Perform Additional System Administration

 11i Oracle Order Management Fundamentals

What you will learn:
In this course, participants will learn about Order Management process flows, application functionality, and the requirements required to manage and control sales order fulfillment. Students will receive instruction on how to enter and maintain simple to complex Sales Orders. They will learn how to manage changes, and cancellation to orders, and how to process returns. Students will learn critical tangent topics including Customer/Party Management, Sales Credits, Shipping, Pricing, and Inventory related topics such as Items, and Organization structure as they relate to sales order fulfillment. Students will also receive information regarding the set up and implementation considerations of the Order Management product.
• Maintain party and customer account information
• Enter Orders
• Manage Orders

Course Objectives:
• Learn the key areas in the Order to Cash Lifecycle
• Learn about the integration between Order Management and other applications
• Learn how items integrate within the Order to Cash Lifecycle
• Create and maintain party and customer account information
• Create and process different types of orders
• Manage orders - updating, canceling, purging, closing
• Learn pricing concepts and the usage of Pricing Engine in Order Management
• Learn shipping concepts and the role of Shipping in Order Management

Course Topics:

 Order to Cash Lifecycle Overview

• Ordering and Scheduling Process
• Pricing Process
• Shipping Process
• Autoinvoice Process
• Receivables Process

Overview of Oracle Order Management
• Order Management Process
• Order Management - Multiple Fulfillment Models
• Overview of the Order Management Process

Inventory Organizations and Items
• Describe Enterprise Structure in Oracle Applications
• Defining Units of Measure
• Defining Locations
• Setting up Inventory Organizations
• Establishing Inventory Parameters
• Defining Sub-inventories
• Item Attributes
• Creating an Item

Enter Orders
• Entering Simple Negotiation information
• Entering Sales Header and Line information
• Creating Blanket Sales Agreements
• Creating Internal Orders
• Creating Drop Shipments and Back-to- Back Orders
• Scheduling Orders
• Booking and Copying Orders
• Order Import and Identifying Key Setup Elements

Manage Parties and Customer Accounts
• Entering and maintaining party and customer account information
• Creating profile classes and assign them to customer accounts
• Creating and maintain party and customer account information
• Enabling customer account relationships
• Defining TCA party paying relationships
• Merging parties and customer accounts
• Viewing party and customer account information
• Defining setup options

Credit Management
• Setting up for credit management
• Using credit profile changes
• Identifying credit management processing
• Using workflow and lookups
• Reviewing credit management performance
• Applying credit hierarchy

Order Inquiry
• Pricing and Availability
• Order Organizer
• Order Information Portal

Manage Orders
• Entering Order Updates
• Managing Approvals
• Managing Holds
• Managing Credit Checking
• Canceling and Closing Orders
• Purging Orders

Overview of Pricing
• Overview of Pricing in the Order to Cash Lifecycle
• Overview of Pricing Concepts, Integration, Engine
• Overview of Pricing Security
• Overview of Price Lists, Pricing Agreements
• Overview of Formulas, Qualifiers and Modifiers
• Overview of Contexts and Attributes
• Overview of Freight and Special Charges
• Overview of Basic vs. Advanced Pricing

Basic Pricing
• Pricing Security
• Creating Price Lists - Header and Line
• Maintaining Price Lists
• Agreements
• Formula
• Pricing Attributes
• Modifiers - inclusive of Freight & Special Charges modifiers
• Attribute Management

Oracle Shipping Execution
• Pick Release Process
• Ship Confirm Process
• Deliveries and Delivery Lines
• Shipping Parameters
• Pick Release Rules
• Freight Carriers
• Profile Options
• Shipping Execution Reports



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