Course Content
Introduction to Oracle SCM eBusiness Suite
- Identify the components that comprise an Oracle Application system
- Navigation to Oracle Applications
- Explain basic application integration
- Identify Entities that are shared between multiple applications
- Explain different application versions & database versions
- Multi Org structure and explanation of Sample Org
- Accounting Basics
- Overview on P2P and O2C Cycles
Inventory
Receipt to Issue
- Understanding the Receipt to Issue Lifecycle
- Understanding Receiving Inventory
- Understanding Transferring Inventory
- Understanding Issuing Inventory
Defining Inventory Organizations
- Understanding the Multi-Org Feature in Oracle Applications
- Understanding the Structure of an Inventory Organization
- Learning to model an Enterprise in Oracle Applications
Defining and Maintaining Items, Overview
- Organization Structure, Overview
- Defining Items, Overview
- Item Attributes and Statuses, Overview
- Assigning Items to Organizations, Overview
Defining and Maintaining Items, Fundamentals
- Defining Units of Measure
- Explaining Item Attributes and Statuses
- Defining the Item Master Organization
- Defining Items
- Defining Item Deletion Constraints
- Setting up Item Profile Options
- Understanding Implementation Considerations
Inventory Controls, Concepts
- Explaining Subinventories
- 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
- Explaining Shortage Alerts and Notifications
- Explaining Mobile Transactions
Transaction Setup
- Setting Up Transaction Managers, Transaction Types, and Transaction Reasons
- Setting up Shipping Networks
- Setting Up Movement Statistics
- Setting Up Account Aliases
- Setting Up Move Orders
- Setting Up Alerts Notifications and Reports
- Setting Up Profile Options
Issuing and Transferring Material
- Defining the Transaction Flows
- Defining Transaction Options and Restrictions
- Performing Transactions
- Managing Receipts
- Explaining Receiving Reports
- Creating Move Orders
- Performing Transactions Using a Mobile Device
- Managing Shipments
Replenishing Inventory, Concepts
- Understanding Oracle Inventory Forecasting Methods
- Understanding Oracle Inventory Replenishment Methods
- Explaining the use of Mobile Devices for Inventory Replenishment
Replenishing Inventory, Fundamentals
- Forecasting Demand
- Performing Reorder-point Planning
- Performing Min-max Planning
- Performing Replenishment Counting
- Generating Kanban Cards
- Setting up Available to Promise
- Setting up Inventory Profile Values
Inventory Accuracy, Concepts
- Explaining Inventory Accuracy
- Explaining ABC Analysis
- Explaining Cycle Counting
- Explaining Physical Inventory
- Explaining the use of Mobile Devices for 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
Purchasing
Procure To Pay Lifecycle Overview
- Procure to Pay Lifecycle
- Oracle Procure to Pay Process
Procure to Pay Purchasing Overview
- Overview of Purchasing Process
- Integration with other Oracle Applications
- Open Interfaces
Suppliers
- Overview of Suppliers
- Supplier Information
- Supplier Site Information
- Managing Suppliers
- Reports
- Financial Options
- Profile Options
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
- Creating and Maintaining Requests for Quotation
- Creating a Supplier List
- Quotations Lifecycle
- Creating and Maintaining Quotations
- Reports
- Profile Options
Approved Supplier Lists and Sourcing Rules
- Approved Supplier Lists
- Supplier Statuses
- Supplier-Commodity/Item Attributes
- Sourcing Rules
- Default Sourcing Information to Requisitions and Purchase Orders
- Profile Options
Requisitions
- Requisition Lifecycle
- Notifications
- Requisition Structure
- Creating and Maintaining Requisitions
- Supplier Item Catalog
- Requisition Templates
- Reports
- Profile Options
Purchase Orders
- Purchase Order Types
- Purchase Order Components and Record Structure
- Standard Purchase Order Elements
- Blanket Purchase Agreements
- Contract Purchase Agreements
- Purchase Order Revisions
- Workflow Notifications
- Reports
Automatic Document Creation
- Creating Purchase Documents from Requisitions
- Automatic Release Generation
- Workflow Document Creation
- Profile Options
Receiving
- Receiving Locations
- Receipt Routing
- Receipt Processing Methods
- Receiving Tolerances
- Entering Returns and Corrections
- Overview of Pay on Receipt
- Reports
- Profile Options
Document Security, Routing and Approval
- Document Security and Access Levels
- Document Approval - Jobs and Positions
- Position Approval Hierarchies
- Document Types
- Creating Approval Grups
- Reports
- Workflow
Purchasing Accounting
- Overview of Purchasing Accounting
- Close the PO Period
- Using foreign currency
- Reports
- Setup options
Purchasing Administration
- Overview of Purchasing Administration
- Purchasing database maintenance
- Important concurrent processes
Setup Steps
- Set Up Document Sequences
- Set Key Profile Options
- Set Up Descriptive Flexfields
- Define Purchase Order Matching and Tax Tolerances
- Define Approval Groups and Assignments
- Define Purchasing Options
- Set Up Sourcing Rules and Assignments
- Perform Additional System Administration
Order Management
Order to Cash Lifecycle Overview
- Ordering and Scheduling Process
- Pricing Process
- Shipping Process
- Autoinvoice Process
- Receivables Process
Overview of Oracle Order Management
- Order Management Process
- Order Management - Multiple Fulfillment Models
- Overview of the Order Management Process
Inventory Organizations and Items
- Describe Enterprise Structure in Oracle Applications
- Defining Units of Measure
- Defining Locations
- Setting up Inventory Organizations
- Establishing Inventory Parameters
- Defining Sub-inventories
- Item Attributes
- Creating an Item
Enter Orders
- Entering Simple Negotiation information
- Entering Sales Header and Line information
- Creating Blanket Sales Agreements
- Creating Internal Orders
- Creating Drop Shipments and Back-to- Back Orders
- Scheduling Orders
- Booking and Copying Orders
- Order Import and Identifying Key Setup Elements
Manage Parties and Customer Accounts
- Entering and maintaining party and customer account information
- Creating profile classes and assign them to customer accounts
- Creating and maintain party and customer account information
- Enabling customer account relationships
- Defining TCA party paying relationships
- Merging parties and customer accounts
- Viewing party and customer account information
- Defining setup options
Credit Management
- Setting up for credit management
- Using credit profile changes
- Identifying credit management processing
- Using workflow and lookups
- Reviewing credit management performance
- Applying credit hierarchy
Order Inquiry
- Pricing and Availability
- Order Organizer
- Order Information Portal
Manage Orders
- Entering Order Updates
- Managing Approvals
- Managing Holds
- Managing Credit Checking
- Canceling and Closing Orders
- Purging Orders
Overview of Pricing
- Overview of Pricing in the Order to Cash Lifecycle
- Overview of Pricing Concepts, Integration, Engine
- Overview of Pricing Security
- Overview of Price Lists, Pricing Agreements
- Overview of Formulas, Qualifiers and Modifiers
- Overview of Contexts and Attributes
- Overview of Freight and Special Charges
- Overview of Basic vs. Advanced Pricing
Basic Pricing
- Pricing Security
- Creating Price Lists - Header and Line
- Maintaining Price Lists
- Agreements
- Formula
- Pricing Attributes
- Modifiers - inclusive of Freight & Special Charges modifiers
- Attribute Management
Oracle Shipping Execution
- Pick Release Process
- Ship Confirm Process
- Deliveries and Delivery Lines
- Shipping Parameters
- Pick Release Rules
- Freight Carriers
- Profile Options
- Shipping Execution Reports
