Oracle Supply Chain Management
Oracle
Training
Provided by Ora Solution
APPS ONLINE is a leading Information Technology provider in Consulting Out Sourcing Training Services and business Process outsourcing organization that envisioned and Pioneered the adoption of the flexible global business practice that today enable companies to operate more. APPS ONLINE efficiently and Produce more value. Relationships are driven by shared values and goals and not rigid lock-in contract that limit your flexibility. We act as your partner in quickly moving large volumes of work offshore and if required we can engage with you at a strategic business Level to transform your IT portfolio in ERP Oracle 11i Apps and RFID. Our focus is not just great technology but bottom line Business impact. ERP Oracle Apps 11i Technical : Apps DBA in Linux - Apps Technical - Workflow - Discoverer Functional : Financial - HRMS - SCM - MFG - CRM Oracle Field Service - i Procurement i Portal RFID Integrating RFID with Oracle Access control File And Document Tracking Library Management Jewelery Management Retail Management Vehicle Identification Hospital Management Animal Tracking
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Oracle Supply Chain Management
A. Supply chain management
1. Inventory Overview
Receipt to Issue life cycle - Receiving Inventory
Transferring Inventory - Issuing Inventory
Oracle Inventory Application Integration
Flexfield - Key Flexfield - Discriptive Flexfield
2. Defining and Maintaining Items Fundamentals
Inventory Organizations - Setting Up Locations
Organization Set up - Defining Item Item Attributes - Item Templates
Item Catogeries - Item Catalogue
Organization Assignment & Organization Item - Unit Of Measurements
Item Statuses - Item Profile Options
3. Inventory Controls Fundamentals
Inventory Control Overview - Subinventories - Locator Control
Revision Control - Lot Control - Serial Number
4. Issue and Transfer Material
Inventory Transactions - Sub Inventory Transfer
Miscellaneous Transaction - Interorganization Direct Shipment
Interorganization Intransit Shipment - Managing Receipts
Direct Receipts - Inspection Receipts - Move Order Process Flow
Transact Move Order - Managing Shipments
5. Replenishment Fundamentals
Focus Forecasting - Reorder- Point Planning
Reorder- Point Planning : Safety Stock - Min-Max Planning
Uses Of Replenishment Counting - Kanban Cards
Kanban Supply Status - Available to Promise
6. Issue and Transfer Material
ABC Analysis - Cycle Counting - Physical Inventory
B. Oracle Purchasing Fundamentals
1. Procure to Pay Lifecycle Overview
Procure to Pay Life Cycle - RFQs and Quotations
Requisitions - Supplier - Purchase Orders - Receiving
Invoicing - Payment - Organizations - Locations
RFQs and Questions
RFQs Types - Quotation Types - Purchasing Options
Approved Supplier List - Sourcing Rules - Supplier commodity
Requisitions - Approving Requisitions - Purchasing Options
2. Purchase Order
Purchase Order - Purchase Order Types
Standard Purchase Order - Standard P. O terms & conditions
Approve Standard Purchase Order - Blanket Purchase Agreement
Blanket Releases - Purchasing Options - Financial Options
3. Receiving
Receiving - Overview of Receiving Locations
Overview of Receipt Routing - Standard Receipt
Inspection Required - Receiving Options
4. Setup Steps
Setting Up Procure to Pay - Define Locations
Define Organizations - Define Responsibility
Define Job Positions & Position Hierarchies
Define Category Codes and Category Sets - Define Catalog Groups
C. Oracle Order Management
1. Order To Cash Lifecycle Overview
Order Life Cycle - Customer Entry Methods - Business Purposes
Order Management Process - Viewing and Managing Orders
Pricing Process
2. Over View of Oracle Management Process
Oracle Order Management Process - Oracle management Integration
Customer Relationships - Order Entry - Overview of Managing Orders
3. Inventory to Organization
Inventory Organizations - Define UOM - Defining Locations
Inventory Organizations Setup - Sub Inventory
4. Manage Parties and Customers Accounts
Manage Parties & Customer Accounts Party Model
Managing Parties - Party Sites - Customer Accounts
Using Standard and Quick Entry
Payment Terms
5. Enter Orders
Order creation Methods - Order Management Workflow
Defaulting Rules - Order Header - Line Transaction Type
Line Statuses - Entering Line Information - Scheduling
Scheduling- Reserve - Booking Orders
6. Managing Orders And Pricing
Managing Orders - Order Organizer Overview
Update Orders and Order Lines - Workflow Notification Overview
Apply Hold - Cancel Orders - Pricing - Order to Cash Process
Pricing Engine - Price List - Basic Pricing
7. Oracle Shipping Execution
Shipping Execution - Shipping Process - Pick Release
Delivery Management - Shipping - Ship Order
Pick Release Parameters - Ship Confirm
Shipping Execution - Release Sequence Rules
Shipping Documents Sets
1. Inventory Overview
Receipt to Issue life cycle - Receiving Inventory
Transferring Inventory - Issuing Inventory
Oracle Inventory Application Integration
Flexfield - Key Flexfield - Discriptive Flexfield
2. Defining and Maintaining Items Fundamentals
Inventory Organizations - Setting Up Locations
Organization Set up - Defining Item Item Attributes - Item Templates
Item Catogeries - Item Catalogue
Organization Assignment & Organization Item - Unit Of Measurements
Item Statuses - Item Profile Options
3. Inventory Controls Fundamentals
Inventory Control Overview - Subinventories - Locator Control
Revision Control - Lot Control - Serial Number
4. Issue and Transfer Material
Inventory Transactions - Sub Inventory Transfer
Miscellaneous Transaction - Interorganization Direct Shipment
Interorganization Intransit Shipment - Managing Receipts
Direct Receipts - Inspection Receipts - Move Order Process Flow
Transact Move Order - Managing Shipments
5. Replenishment Fundamentals
Focus Forecasting - Reorder- Point Planning
Reorder- Point Planning : Safety Stock - Min-Max Planning
Uses Of Replenishment Counting - Kanban Cards
Kanban Supply Status - Available to Promise
6. Issue and Transfer Material
ABC Analysis - Cycle Counting - Physical Inventory
B. Oracle Purchasing Fundamentals
1. Procure to Pay Lifecycle Overview
Procure to Pay Life Cycle - RFQs and Quotations
Requisitions - Supplier - Purchase Orders - Receiving
Invoicing - Payment - Organizations - Locations
RFQs and Questions
RFQs Types - Quotation Types - Purchasing Options
Approved Supplier List - Sourcing Rules - Supplier commodity
Requisitions - Approving Requisitions - Purchasing Options
2. Purchase Order
Purchase Order - Purchase Order Types
Standard Purchase Order - Standard P. O terms & conditions
Approve Standard Purchase Order - Blanket Purchase Agreement
Blanket Releases - Purchasing Options - Financial Options
3. Receiving
Receiving - Overview of Receiving Locations
Overview of Receipt Routing - Standard Receipt
Inspection Required - Receiving Options
4. Setup Steps
Setting Up Procure to Pay - Define Locations
Define Organizations - Define Responsibility
Define Job Positions & Position Hierarchies
Define Category Codes and Category Sets - Define Catalog Groups
C. Oracle Order Management
1. Order To Cash Lifecycle Overview
Order Life Cycle - Customer Entry Methods - Business Purposes
Order Management Process - Viewing and Managing Orders
Pricing Process
2. Over View of Oracle Management Process
Oracle Order Management Process - Oracle management Integration
Customer Relationships - Order Entry - Overview of Managing Orders
3. Inventory to Organization
Inventory Organizations - Define UOM - Defining Locations
Inventory Organizations Setup - Sub Inventory
4. Manage Parties and Customers Accounts
Manage Parties & Customer Accounts Party Model
Managing Parties - Party Sites - Customer Accounts
Using Standard and Quick Entry
Payment Terms
5. Enter Orders
Order creation Methods - Order Management Workflow
Defaulting Rules - Order Header - Line Transaction Type
Line Statuses - Entering Line Information - Scheduling
Scheduling- Reserve - Booking Orders
6. Managing Orders And Pricing
Managing Orders - Order Organizer Overview
Update Orders and Order Lines - Workflow Notification Overview
Apply Hold - Cancel Orders - Pricing - Order to Cash Process
Pricing Engine - Price List - Basic Pricing
7. Oracle Shipping Execution
Shipping Execution - Shipping Process - Pick Release
Delivery Management - Shipping - Ship Order
Pick Release Parameters - Ship Confirm
Shipping Execution - Release Sequence Rules
Shipping Documents Sets
About The Training Provider: Ora Solution
Ora Solution - ORAS is a leading Information Technology provider in Consulting, Out Sourcing, Training, Services and business Process outsourcing organization that envisioned and Pioneered the adoption of the flexible global business practice that today enable companies to operate more efficiently and Produce more value.
ORAS relationships are driven by shared values and goals and not rigid, lock-in...
