Oracle Apps SCM Online Training

Oracle Apps SCM Course Content
Procure to Pay Lifecycle
Procure to Pay Purchasing Overview
 Integration with other Oracle Applications
 Overview of Purchasing Process
 Overview of Suppliers
 Supplier Site Information
 Supplier Information
RFQs and Quotations
 Request for Quotation Lifecycle Implementation
 Request for Quotation Lifecycle
Locations, Organizations, Units of Measure and Items
 Enterprise Structure
 Item Categories
 Item Attributes
 Defining and Maintaining Items
 Defining Locations
 Units of Measure
 Inventory Organizations
 Establishing Inventory Parameters
 Requisition Structure
 Requisition Lifecycle
 Creating and Maintaining Requisitions
Purchase Orders
 Purchase Order Types
 Blanket Purchase Agreements
 Standard Purchase Order Elements
 Contract Purchase Agreements
 Receipt Routing
 Receiving Locations
 Receipt Processing Methods R12 Oracle Inventory
Automatic Document Creation
 Automatic Release Generation
 Creating Purchase Documents from Requisitions
Inventory Overview
 Inventory Capabilities
 Inventory Overview
 Integration of Oracle Inventory to Financials Applications
 Oracle Inventory Applications Integration
Receipt to Issue
 Understanding Receiving Inventory
 Understanding the Receipt to Issue Lifecycle
Units of Measure
 Lot Level Units of Measure Overview
 Defining Unit of Measure Class
 Units of Measure Class Overview
 Units of Measure Overview
 Defining Unit of Measure
 Defining Unit of Measure Conversions
 Lot-Level Unit of Measure Conversions Overview
Defining Inventory Organizations
 Understanding the Inventory Organizations
 Organization Access Overview
 Copying Inventory Organizations
 Understanding the Structure of an Inventory Organization
 Defining Locations
 Understanding Locations
 Difference between Master and Child Organization
 Defining Inventory Organizations
 Organization Access Setup
Defining and Maintaining Items, Overview
 Item Attributes and Statuses, Overview
 Defining Items, Overview
 Assigning Items to Organizations, Overview
Defining and Maintaining Items, Fundamentals
 Item Cross References  Defining Items
 Item Category Sets
 Item Relationships
 Item Categories
Inventory Controls, Concepts
 Explaining Serial Control
 Explaining Locator Control
 Explaining Lot Control
 Explaining Revision Control
 Defining Subinventory
 Subinventory Overview
 Restrict Items to Subinventories
Inventory Controls, Fundamentals
 Defining Subinventories
 Generating Serial Numbers
 Defining Revision Control
 Defining Lot Control
 Defining Locator Control
Transacting Inventory, Concepts
 Explaining Transaction Flows
 Explaining Mobile Transactions
 Explaining Move Orders
 Explaining Transaction Types
 Explaining Shortage Alerts and Notifications
Issuing and Transferring Material
 Subinventory Transfers
 Miscellaneous Receipts
 Miscellaneous Issues
Move Order
 Creating Requisition Move Order
 Creating Pick Wave Move Order
 Requisition Move Order Approval Process
 Explaining Move Order
 Creating Manual Move Order
 Creating Replenish Move Order Transaction Setup
 Setting Up Transactions Reasons
 Setting Up Account Alias
 Open Inventory Account Periods
 Explaining Transaction Sources
 Explaining Transaction Types
 Setting Up Transactions Types
 Setting Up Transactions Sources
 Explaining Transaction Reasons
 Explaining Account Alias
Inter-Org Transfer
 Shipping Methods
 Entering inter-org transfer charge
 Entering Freight Charges
 Direct Inter-Organisation Transfer
 Shipping Network
 Transit times for Shipping Methods
 Intransit/Standard Inter-Organisation Transfer
Replenishing Inventory, Fundamentals
 Performing Min-max Planning
 Performing Reorder-point Planning
 Performing Replenishment Counting
Inventory Accuracy, Fundamentals
 Creating an ABC Compile
 Defining Cycle Count Scheduling and Requests
 Defining Recounts, Adjustments, and Approvals
 Defining and Maintaining a Cycle Count
Inventory Accuracy, Concepts
 Explaining Inventory Accuracy
 Explaining Cycle Counting
 Explaining ABC Analysis
 Explaining Physical Inventory
R12 Oracle Order Management
Overview of Oracle Order Management
 Order to Cash Lifecycle Overview
 Pricing Process
 Shipping Process  Ordering Process
 Receivables Process
 Autoinvoice Process
Enter Items
 Create a Material Transaction
 Create an Item
 Add an Item to a Price List
Inventory Organizations
 Create a SubInventory
 Create a Unit of Measure
 Create an Inventory Organization
 Create a Location
 Define Shipping Parameters
Manage Parties and Customer Accounts
 Explaining Customer Profile Class
 Defining Customer
 Defining Statement Cycle
 Defining Payment Terms
 Defining Collectors
 Explaining Collectors
 Explaining Statement Cycle
 Explaining Payment Terms
 Defining Customer Profile Class
 Define a Pick Slip Grouping Rule
 Ship Confirm a Delivery
 Pick Release Sales Orders
 Define a Release Sequence Rules
Accounts Receivables Transaction Setups
 Defining Transaction Type
 Defining Transaction Source
 Explaining Transaction Type
 Explaining Transaction Source
Order Management Transaction Setups
 Explaining Line Transaction Type
 Defining Document Sequence
 Explaining Order Transaction Type  Defining Order Transaction Type
 Defining Line Transaction Type
 Explaining Document Sequence
Enter Orders
 Create a Sales Order Header
 Book an Order
 Create a Sales Order Line
 Schedule an Order
 Copy a Sales Order
Basic Pricing
 Create a Price List
 Adjust a Price List
 Add items to the Price List
Managing Order
 Update a Sales Order
 Work with Order Organizer
 Create a Hold Name
 Apply a Hold
 Release a Hold
 Cancel an Order Line
Process Invoice
 Create an Invoice
 Copy an Invoice
 Create a Credit Memo
Process Invoice Using Autoinvoice
 Order to Cash Life Cycle Implementation
 Internal Sales Order Implementation
 Back to Back Order Implementation
 Drop Shipment Implementation
Return Material Authorization Implementation
 Return With Credit No Receipt
 Return With Receipt, Credit & Auto Invoice
 Return With Receipt Only
FAQ’S in Oracle SCM
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