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Oracle R12 Supply Chain Management (SCM) Classroom & Online Training

 

Table of Content
1. Oracle Inventory
2. Oracle Purchasing
3. Oracle Order Management
4. Oracle Accounts Payable 
5. Oracle Accounts Receivable
6. Oracle General Ledger
7. Oracle Human Resources
8. Oracle System Administrator 

Course Highlights:
1. Multi-Org based system configuration
2. P2P & O2C Cycles
3. Fresh Environment & Latest Version based learning
4. Classes on Real Time Implementation/Support Process
5. Classes on AIM/OUM Methodology
6. FAQs for interview preparation

Oracle Inventory
Oracle Inventory Configuration & Concepts

 Overview on Oracle Inventory
 Overview on Inventory Application Integration
 Overview of Inventory Structure
 Setting up the Inventory Organization Structure
 Defining Organization Parameters
 Defining Subinventories and Locators
 Receiving Inventory
 Transferring Inventory
 Defining Transaction Types
 Defining Picking Rules
 Defining Account Aliases
 Opening and Closing Accounting Periods
 Setting up Move Orders
 Material Shortage Alerts and Notifications
 On-hand and Availability
 Issuing Inventory
 Inventory Accuracy
 Discussing Inventory Application Integration
 Defining Units of Measure
 Defining Items Process
 Using Item Templates
 Assigning Items to Organizations
 Categories, Category Sets, and Catalogs
 Deleting Items
 Setting up Lot Control
 Maintaining Serial Information
 Maintaining Lot and Serial Genealogy
 Defining Counting
 ABC Analysis
 Cycle Counting
 Physical Inventory
 Managing Receipts
 Performing Transactions
 Performing Move Orders
 Performing Mobile Transactions
 Managing Shipments
 Using the Material Workbench
 Creating Available to Promise Rules
 Managing Reservations
 Defining Replenishment
 Inventory Forecasting Methods
 Replenishment Counting
 Perform Kanban
 Material Status Setup
 Key Reports in Oracle Inventory
 Interfaces in Oracle Inventory
 Key Base Tables in Oracle Inventory
 Inventory Period Close Process

Oracle Purchasing
Oracle Purchasing Configuration & Concepts

 Overview on Oracle Purchasing
 Overview on Oracle Purchasing Integrations
 Defining Locations
 Defining Inventory Organizations
 Establishing Inventory Parameters
 Creating Units of Measure
 Creating a Purchasing Category
 Item Attributes Defining and Maintaining Items
 Describing and Using Category Sets
 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
 Requisition to Purchase Order
 Overview of the Ordering Process
 The Receiving Process
 Purchasing Integration
 Overview of Suppliers
 Entering Supplier Information
 Defining Supplier Site Information
 Managing Suppliers
 Running Supplier Reports
 Understanding Financial Options
 Defining Supplier Profile Options
 Creating Approved Supplier Lists
 Understanding Supplier Statuses
 Understanding Supplier-Commodity/Item Attributes
 Understanding ASL Precedence
 Defining Sourcing Profile Options for Approvals
 Understanding the Requisition Lifecycle
 Notifications
 Requisition Structure
 Creating and Maintaining Requisitions
 Supplier Item Catalog
 Creating Requisition Templates
 Running Requisition Reports
 Defining Requisition Profile Options
 Understanding Purchase Order Types
 Overview of Purchasing Accounting
 Closing the PO Period
 Using foreign currency
 Purchasing Accounting Implementation Considerations
 Setup options
 Accrual Reconciliation Process
 Purchase Order Components and Record Structure
 Creating Standard Purchase Orders
 Creating Contract Purchase Agreements
 Revising Purchase Orders
 Maintaining Purchase Orders
 Identifying Key Reports
 Creating Global Agreements
 Understanding Auto Create Purchase Order
 Creating Purchase Documents from Requisitions
 Modifying Requisition Lines
 Running the Create Releases Program
 Understanding the PO Create Documents workflow
 Receiving Locations
 Receipt Routing
 Receipt Processing Methods
 Receiving Tolerances
 Entering Returns and Corrections
 Overview of Pay on Receipt
 Running Reports
 Defining Profile Options
 Creating Requisition, PO, and Agreements form Work Center
 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
 Maintaining Oracle Purchasing Database Records
 Using Mass Update on Purchasing Documents
 Using Purchasing Mass Cancel
 Using Mass Close of Purchasing Documents
 Understanding Purge
 Key Reports in Oracle Purchasing
 Interfaces in Oracle Purchasing
 Key Base Tables in Oracle Purchasing
 Purchasing Period Close Process

Oracle Order Management
Oracle Order Management Configuration & Concepts

 Understanding Oracle Order Management
 Oracle Order Management Integrations Overview
 Oracle Order Management Order Process
 Order Capture and Order Fulfillment
 Oracle Order Management Capabilities
 Order to Cash Lifecycle
 Integration with Other Products
 Shipping Execution Flow
 Delivery and Delivery Lines
 Trips and Stops
 Delivery Leg
 Ship Confirm
 Overview of Quick Code or Lookup Types
 Overview of Transaction Types Window
 Workflow in Transaction Types
 Setting up Processing Constraints
 Defining Defaulting and Item Order ability Rules
 Setting up Versioning and Audit History
 Auto-Schedule and Delay Schedule Profile Options
 Defining Credit Usage Rule Sets
 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
 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
 Inventory Organizations
 Setting Up Locations
 Inter-organization Shipping Networks
 Unit of Measure Conversions
 Order Management Item Attributes
 Item Relationships
 Seeded Holds
 Generic Holds
 Specifying Holds Framework
 Order and Quote Purge
 Purge Sets
 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
 Negotiation Agreement
 Key Reports in Oracle Order Management
 Interfaces in Oracle Order Management
 Key Base Tables in Oracle Order Management
 Oracle Order Management Period Close Process

Oracle Accounts Payable
Payables Configuration & Transaction

 Accounts Payable Overview & Integrations
 Setting up Payable Setup System
 Setting up Financials Options
 Configuring Payables Options
 Distribution Sets
 Creation Payment Terms
 Supplier Creation
 Supplier Sites
 Bank Creation
 Bank Branch
 Bank Account
 Payment Document
 Payment Format
 Payment Process Profile
 Open Periods in Payables
 Batch Invoices
 Standard Invoice
 Invoice creation with 2 way matching
 Invoice creation with 3 way matching
 Invoice creation with 4 way matching
 Payment Process Request (Batch Payment)

Oracle Accounts Receivable
Receivables Configuration & Transaction

 Oracle Accounts Receivable Overview & Integrations
 Configuring System Options
 Transaction Types
 Transaction Sources
 Auto Accounting
 Payment Term
 Statement cycle
 Collectors
 Credit Limit
 Customer Profile Class
 Remit-To-Address
 Customer creation
 Customer Address/Site
 Party Tax Profile
 Receivable Activity Earned Discount
 Receivable Activity Unearned Discount
 Receipt Class
 Receipt Methods
 Receipt Source
 Open/Close Period
 Create Transactions
 Create Receipts
 Create AutoInvoices

Oracle General Ledger
General Ledger Configuration & Transaction

 General Ledger Overview & Integrations
 Accounting Calendar
 Enable Currencies
 Understanding Accounting Key Flexfield
 Create Chart of Account
 Create Value Set
 Creating Segment Values
 Flex Field Qualifiers
 Segment Qualifiers
 Accounting Setup Manager (ASM) Overview
 Create Primary Ledger
 Defining Legal Entity
 Open GL Periods
 Create Journal & Post

Oracle Human Resources
 Create Location
 Business Group
 Operating Unit
 Inventory Organization
 Job Creation
 Position Creation
 Employee Creation
 Security Profile
 Global Security Profile

Oracle System Administrator
 Responsibility Creation
 User Creation
 Setting Up Profile Options
 Custom Menu Creation
 Custom Request Group Creation

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