Oracle Apps SCM Training (One to One Online Training)

Oracle Apps SCM Training (One to One Personal Online Training)

Duration : 45 Sessions, Fee : 30,000 INR

For Course Fee, Demo and Time Slots, Contact at [email protected] or [email protected] | +91-9581017828 | http://www.oracleappstechnical.com

R12 Purchasing

Procure to Pay Lifecycle
Procure to Pay Purchasing Overview
Overview of Purchasing Process
Integration with other Oracle Applications
Suppliers
Overview of Suppliers
Supplier Information
Supplier Site Information
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
Request for Quotation Lifecycle Implementation
Requisitions
Requisition Lifecycle
Requisition Structure
Creating and Maintaining Requisitions
Purchase Orders
Purchase Order Types
Standard Purchase Order Elements
Blanket Purchase Agreements
Contract Purchase Agreements
Automatic Document Creation
Creating Purchase Documents from Requisitions
Automatic Release Generation
Receiving
Receiving Locations
Receipt Routing
Receipt Processing Methods

R12 Oracle Inventory

Inventory Overview
Inventory Overview
Inventory Capabilities
Oracle Inventory Applications Integration
Integration of Oracle Inventory to Financials Applications
Receipt to Issue
Understanding the Receipt to Issue Lifecycle
Understanding Receiving Inventory
Defining Inventory Organizations
Understanding the Inventory Organizations
Understanding the Structure of an Inventory Organization
Understanding Locations
Defining Locations
Difference between Master and Child Organization
Defining Inventory Organizations
Organization Access Overview
Organization Access Setup
Copying Inventory Organizations
Units of Measure
Units of Measure Overview
Units of Measure Class Overview
Defining Unit of Measure Class
Defining Unit of Measure
Defining Unit of Measure Conversions
Lot Level Units of Measure Overview
Lot-Level Unit of Measure Conversions Overview
Defining and Maintaining Items, Overview
Defining Items, Overview
Item Attributes and Statuses, Overview
Assigning Items to Organizations, Overview
Defining and Maintaining Items, Fundamentals
Defining Items
Item Relationships
Item Categories
Item Category Sets
Item Cross References
Sub inventories
Sub inventory Overview
Defining Sub inventory
Restrict Items to Sub inventories
Inventory Controls, Concepts
Explaining Locator Control
Explaining Revision Control
Explaining Lot Control
Explaining Serial Control
Inventory Controls, Fundamentals
Defining Sub inventories
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
Explaining Transaction Sources
Setting Up Transactions Sources
Explaining Transaction Types
Setting Up Transactions Types
Explaining Transaction Reasons
Setting Up Transactions Reasons
Explaining Account Alias
Setting Up Account Alias
Open Inventory Account Periods
Issuing and Transferring Material
Miscellaneous Receipts
Miscellaneous Issues
Sub inventory Transfers
Move Order
Explaining Move Order
Creating Manual Move Order
Creating Requisition Move Order
Requisition Move Order Approval Process
Creating Pick Wave Move Order
Creating Replenish Move Order
Inter-Org Transfer
Shipping Methods
Shipping Network
Transit times for Shipping Methods
Entering inter-org transfer charge
Entering Freight Charges
Direct Inter-Organization Transfer
In transit/Standard Inter-Organization Transfer
Replenishing Inventory, Fundamentals
Performing Reorder-point Planning
Performing Min-max Planning
Performing Replenishment Counting
Inventory Accuracy, Concepts
Explaining Inventory Accuracy
Explaining ABC Analysis
Explaining Cycle Counting
Explaining Physical Inventorynt
Inventory Accuracy, Fundamentals
Creating an ABC Compile
Defining and Maintaining a Cycle Count
Defining Cycle Count Scheduling and Requests
Defining Recounts, Adjustments, and Approvals

R12 Oracle Order Management

Overview of Oracle Order Management
Order to Cash Lifecycle Overview
Ordering Process
Pricing Process
Shipping Process
Auto invoice Process
Receivables Process
Inventory Organizations
Create a Unit of Measure
Create a Location
Create an Inventory Organization
Create a Sub Inventory
Define Shipping Parameters
Enter Items
Create an Item
Create a Material Transaction
Add an Item to a Price List
Manage Parties and Customer Accounts
Explaining Collectors
Defining Collectors
Explaining Statement Cycle
Defining Statement Cycle
Explaining Payment Terms
Defining Payment Terms
Explaining Customer Profile Class
Defining Customer Profile Class
Defining Customer
Accounts Receivables Transaction Setups
Explaining Transaction Type
Defining Transaction Type
Explaining Transaction Source
Defining Transaction Source
Shipping
Pick Release Sales Orders
Ship Confirm a Delivery
Define a Pick Slip Grouping Rule
Define a Release Sequence Rules
Order Management Transaction Setups
Explaining Order Transaction Type
Defining Order Transaction Type
Explaining Line Transaction Type
Defining Line Transaction Type
Explaining Document Sequence
Defining Document Sequence
Enter Orders
Create a Sales Order Header
Create a Sales Order Line
Schedule an Order
Book an Order
Copy a Sales Order
Managing Order
Work with Order Organizer
Update a Sales Order
Create a Hold Name
Apply a Hold
Release a Hold
Cancel an Order Line
Basic Pricing
Create a Price List
Adjust a Price List
Add items to the Price List
Process Invoice
Create an Invoice
Copy an Invoice
Create a Credit Memo
Process Invoice Using Auto invoice
Order to Cash Life Cycle Implementation
Drop Shipment Implementation
Back to Back Order Implementation
Internal Sales Order Implementation
Return Material Authorization Implementation
Return With Credit No Receipt
Return With Receipt Only
Return With Receipt, Credit & Auto Invoice

FAQ’S in Oracle SCM

About Training

I am Sridevi Koduru, Senior Oracle Apps Trainer With 8 Yrs Exp on Oracle Apps and 13 Yrs IT Exp Providing Online Training on Oracle Apps Technical, Oracle Apps Financial Functional, Oracle Apps SCM, Oracle Apps HRMS, Oracle Financial for Indian Localization, SQL, PL/SQL and D2K. I have Provided Training for 500+ Professionals Most of them are Working in Real Time now.

Contact for (One to One Personal Online Training) on Oracle Apps Technical, Oracle Apps Financial Functional, Oracle Financial for Indian Localization, Oracle Apps SCM, Oracle Apps HRMS, SQL, PL/SQL and D2K at [email protected] or [email protected] | +91-9581017828 | http://www.oracleappstechnical.com

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