Oracle scm course content

Oracle scm course content

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  info@gologica.com +91 8296960414 Oracle SCMCourse Outlines: E-BUSINESS ESSENTIALS Navigating in R12 Oracle Applications Log in to Oracle Applications Navigate from Personal Home Page to Applications Choose a responsibility Create Favorites and set Preferences Use Forms and Menus Enter data using Forms Search for data using Forms Access online Help Run and monitor Reports and Programs Log out of Oracle Applications Introduction to Oracle Applications R12 Explain the footprint of R12 E-Business Suite Describe the benefits of R12 E-Business Suit
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  Describe R12 E-BusinessSuite architecture Shared Entities and Integration Explain shared entities within R12 E-Business Suite Describe key integration points and business flows between products in E-Business Suite (EBS) Identify Key Business Flows and products involved in E-Business Suite (EBS) Fundamentals of Flexfields Describe Flexfields and their components Identify the steps to implement a Flexfield Define value sets and values Define Key Flexfields Define Descriptive Flexfields Fundamentals of Multi-Org Define Multiple Organization (Multi-Org) Describe the types of organizations supported in the Multi-Org model Explain the entities of Multi-Org Explain how Multi-Org secures data Identify key implementation considerations for Multi-Org Define Multi-Org Access Control Explain Multi-Org preferences
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  Explain Enhanced Multiple-OrganizationReporting Explain the concepts of subledger accounting Fundamentals of Workflow and Alerts Explain Workflow concepts Describe the benefits of Workflow R12 Oracle Inventory Overview of Oracle Inventory Receiving Inventory Transferring Inventory On-hand and Availability Issuing Inventory Inventory Accuracy Discussing Inventory Application Integration Defining Inventory Organizations Overview of Inventory Structure Setting up the Inventory Organization Structure Defining Organization Parameters Defining Subinventories and Locators Units of Measure
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  Defining Units ofMeasure Defining and Maintaining Items Defining Items Process Using Item Templates Assigning Items to Organizations Categories, Category Sets, and Catalogs Deleting Items Lot and Serial Control Setting up Lot Control Maintaining Serial Information Maintaining Lot and Serial Genealogy Transaction Setup Defining Transaction Types Defining Picking Rules Defining Account Aliases Opening and Closing Accounting Periods Setting up Move Orders Material Shortage Alerts and Notifications Issuing and Transferring Material
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  Managing Receipts Performing Transactions PerformingMove Orders Performing Mobile Transactions Managing Shipments On-hand and Availability Using the Material Workbench Creating Available to Promise Rules Managing Reservations Material Status Control Material Status Setup Inventory Replenishment Defining Replenishment Inventory Forecasting Methods Replenishment Counting Kanban Inventory Accuracy Fundamentals Defining Counting ABC Analysis
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  Cycle Counting Physical Inventory R12Oracle Purchasing Procure To Pay Lifecycle Overview Understanding Procure to Pay Lifecycle Understanding Oracle Procure to Pay Process Oracle Purchasing Overview Understanding Purchasing Process Requisition to Purchase Order Overview of the Ordering Process The Receiving Process Purchasing Integration Enterprise Structure – Locations, Organizations, and Items Understanding the Enterprise Structure Defining Locations Defining Inventory Organizations Establishing Inventory Parameters Creating Units of Measure Creating a Purchasing Category
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  Item Attributes Definingand Maintaining Items Describing and Using Category Sets Suppliers Overview of Suppliers Entering Supplier Information Defining Supplier Site Information Managing Suppliers Running Supplier Reports Understanding Financial Options Defining Supplier Profile Options RFQs and Quotations Request for Quotation Lifecycle Creating and Maintaining Requests for Quotation Creating a Supplier List Understanding Quotations Lifecycle Creating and Maintaining Quotations Sending Notifications Defining RFQ and Quotations Profile Options Approved Supplier Lists and Sourcing Rules
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  Creating Approved SupplierLists Understanding Supplier Statuses Understanding Supplier-Commodity/Item Attributes Understanding ASL Precedence Defining Sourcing Profile Options for Approvals Requisitions Understanding the Requisition Lifecycle Notifications Requisition Structure Creating and Maintaining Requisitions Supplier Item Catalog Creating Requisition Templates Running Requisition Reports Defining Requisition Profile Options Purchase Orders Understanding Purchase Order Types Purchase Order Components and Record Structure Creating Standard Purchase Orders Creating Contract Purchase Agreements
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  Revising Purchase Orders MaintainingPurchase Orders Identifying Key Reports Creating Global Agreements Automatic Document Creation Understanding AutoCreate Creating Purchase Documents from Requisitions Modifying Requisition Lines Running the Create Releases Program Understanding the PO Create Documents workflow Receiving Receiving Locations Receipt Routing Receipt Processing Methods Receiving Tolerances Entering Returns and Corrections Overview of Pay on Receipt Running Reports Defining Profile Options
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  Professional Buyers WorkCenter Learning Business Benefits of the Buyers Work Center Understanding Requisitions in the Buyers Work Center Creating a Purchase Order in the Buyers Work Center Purchase Agreements in the Buyers Work Center Creating a Personalized Requisition View Understanding Implementation Considerations Using Document Styles Creating a Purchase Agreement in the Buyers Work Center Document Security, Routing and Approval Document Security and Access Levels Document Approval - Jobs and Positions Creating Position Approval Hierarchies Defining Document Security Levels Creating Approval Groups Defining Document Access Levels Using Oracle Workflow for Requisitions and Purchase Order Approvals Running the Fill Employee Hierarchy Process Purchasing Accounting
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  Overview of PurchasingAccounting Closing the PO Period Using foreign currency Purchasing Accounting Implementation Considerations Setup options Accrual Reconciliation Process Setup Steps Setting Up Document Sequences Setting Up Key Profile Options Setting Up Descriptive Flexfields Defining Purchase Order Matching and Tax Tolerances Defining Approval Groups and Assignments Defining Purchasing Options Setting Up Sourcing Rules and Assignments Performing Additional System Administration Purchasing Administration Maintaining Oracle Purchasing Database Records Using Mass Update on Purchasing Documents Using Purchasing MassCancel
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  Using Mass Closeof Purchasing Documents Understanding Purge Running the Purchasing Concurrent Processes R12 Order Management Overview of Oracle Order Management What is Oracle Order Management? Order Capture and Order Fulfillment Oracle Order Management Capabilities Order to Cash Lifecycle Integration with Other Products Multiple Organization Access Control Setup Organization Structure in Oracle Applications Multi-Org Access Control (MOAC) Using MOAC in Oracle Order Management Setting Up MOAC Oracle Inventory Setup for Oracle Order Management Receipt to Issue Lifecycle Inventory Organizations Setting Up Locations
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  Inter-organization Shipping Networks Unitof Measure Conversions Order Management Item Attributes Item Relationships Oracle Receivables Setup for Oracle Order Management Overview of Trading Community Architecture Key Customer Related Concepts in TCA Adding Customers in Order Management Defining Payment Terms Defining Territories in Receivables Defining Invoice Sources (Batch Source) – Automatic Transaction Numbering Oracle Order Management Setup Steps Overview of Quick Code or Lookup Types Overview of Transaction Types Window Workflow in Transaction Types Setting up Processing Constraints Defining Defaulting and Item Orderability Rules Setting up Versioning and Audit History Auto-Schedule and Delay Schedule Profile Options
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  Defining Credit UsageRule Sets Holds, Order Purge, and Exception Management Setup Seeded Holds Generic Holds Specifying Holds Framework Order and Quote Purge Purge Sets Basic Pricing Setup Overview of Pricing in the Order to Cash Process Creating a Price List Secondary Price List Copy Price List Price List Maintenance: Overview Add Items to Price List Implementation Steps: Setting Key Profile Options Overview of Shipping Execution Shipping Execution Flow Delivery and Delivery Lines Trips and Stops
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  Delivery Leg Ship Confirm ShippingExecution Setup Granting Roles To Users Freight Carriers Transit Times Delivery Compliance Screening Running Pick Release Pick Slip Grouping Rule Auto Create Deliveries Release Sales Orders for Picking Window Order Entities and Order Flows Order to Cash Lifecycle with Standard Items Order to Cash Lifecycle with PTO Models and PTO Kits Drop Shipments Drop Shipments Across Ledgers Back-to-Back Orders Managing IR-ISO Changes Sales Agreements
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  Negotiation Agreement Work InProcess (WIP) Define Work in Process Parameters Define WIP Accounting Classes Set Work in Process Profile Options Define Production Lines Optional Associate Lines and Assemblies Define Schedule Groups Optional Define Employees (Optional if using resources) Define Labor Rates (Optional if using resources) Define Shop Floor Statuses (Optional if using resources) Define Job and Schedule Documents Define Operation Documents Bill Of Material (BOM) Related Product Steps Setup Steps Defining Bills of Material Parameters Creating Alternates Creating Custom Deletion Statements and Constraints
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  Creating a DepartmentClass Defining a Department Assigning Resources to a Department Defining a Resource Defining Resource Setup Information Using the Workday Calendar Defining Lookups Assigning View-only Privileges to Forms Bills of Material Profile Options Subscribing to Bills of Material Business Events Other Trainings • SAP • ORACLE • SAS • Big Data • LANGUAGES • IBM • PEOPLESOFT • NETWORK • CLOUD COMPUTING • TESTING
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  • SIEBEL • MobileApplications • Microsoft • Web Technology • Workday • Hyperion • FUSION • Digital Marketing