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