Oracle SCM Online Training (One to One)

Oracle Apps SCM Online Training Contents

Oracle R12 Purchasing

Procure to Pay

. 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

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

Automatic Document Creation

. Creating Purchase Documents from Requisitions
. Automatic Release Generation

Receiving

. Receiving Locations
. Receipt Routing
. Receipt Processing Methods

Oracle R12 Oracle Inventory

Inventory Overview

. Inventory Overview
. Inventory Capabilities

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

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 and Maintaining Items, Overview

. Defining Items, Overview
. Item Attributes and Statuses, Overview
. Assigning Items to Organizations, Overview
. Defining and Maintaining Items, Fundamentals
. Defining Items

Subinventories

. Subinventory Overview
. Defining Subinventory
. Restrict Items to Subinventories

Inventory Controls, Concepts

. 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

Transaction Setup

. Explaining Transaction Sources
. Setting Up Transactions Sources
. Explaining Transaction Types
. Setting Up Transactions Types
. Explaining Transaction Reasons

Issuing and Transferring Material

. Miscellaneous Receipts
. Miscellaneous Issues
. Subinventory Transfers

Move Order

. Explaining Move Order
. Creating Manual Move Order
. Creating Requisition Move Order
. Requisition Move Order Approval Process

Inter-Org Transfer

. Shipping Methods
. Shipping Network
. Transit times for Shipping Methods
. Entering inter-org transfer charge

Replenishing Inventory, Fundamentals

. Performing Reorder-point Planning
. Performing Min-max Planning
. Performing Replenishment Counting
. Inventory Accuracy, Concepts
. Explaining 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

Oracle R12 Order Management

. Overview of Oracle Order Management
. Order to Cash Lifecycle Overview
. Ordering Process
. Pricing Process
. Shipping Process

Inventory Organizations

. Create a Unit of Measure
. Create a Location
. Create an Inventory Organization
. Create a SubInventory
. 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

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

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 Autoinvoice

. 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 Apps SCM

About Training

I am Sridevi Koduru, Senior Oracle Apps Trainer at Oracleappstechnical.com With 10 Yrs Exp on Oracle Apps and 14 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 1000+ 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] | [email protected] | +91 9581017828 | http://www.oracleappstechnical.com