Oracle SCM Training in Bangalore & Best Oracle SCM Training Institutes in Bangalore

Oracle Supply Chain Management Course Training Content & syllubus in Bangalore

Best Oracle Apps SCM Training in Bangalore

The Oracle Apps Modules covers in Oracle SCM Training Course are:

1.Inventory

2.Purchasing

3.Order Management

4.Brief Introduction to WIP and BOM Manufacturing Modules

5.Overview on R12 SCM Modules

6.New Features of R12 SCM Modules

Oracle R12 SCM Functional Training and certifications

1Z0-519 Oracle EBS R12.1 Inventory

1Z0-520 Oracle EBS R12.1 Purchasing

1Z0-521 Oracle EBS R12.1 Order Management

Oracle Apps SCM Training Course Objectives:

Define and maintain a cycle count

Understand performing inventory transactions using a mobile device

Understand the planning and replenishment methods available in Oracle Inventory including min-max planning, reorder-point planning, replenishment counting, and Kanban replenishment

Understand the overall inventory process in Oracle Inventory

Understand the structure of an inventory organization in Oracle Inventory

Understand the role of an item-master organization

Define items in Oracle Inventory

Learn to implement locator, revision, serial, and lot control for items, and perform transactions for such items

Understand the concept of move orders

Perform inventory transactions such as subinventory transfer and inter organization transfer

Set up shipping networks between inventory organizations and understand the significance of direct shipment and intransit shipment

Create an ABC ranking of items to be used in cycle counting and potentially in determining safety stock levels

R12.x Oracle SCM Applications Training Overview

In this Oracle Apps SCM Training course in Bangalore you will learn the basics of the Oracle Financial Applications, to include General Ledger, Purchasing, Payables, Fixed Assets, Order Management, Accounts Receivables, Cash Management, and Projects. Also, students will learn concepts that are included across these applications such as Suppliers, Customers, and Items. In addition to learning about these products, you learn how they work together in different flows to suit your business needs. Business flows include Procure to Pay and Order to Cash Flow. You will also be able to try many of these products in class using a series of hands on practices, which build on one another thus allowing you to experience both the tools and the workflow of which they are part.

This course will be applicable for customers who have implemented Oracle E-Business Suite Release 12 or Oracle E-Business Suite 12.1.

Understand the Business Flows of the eBusiness Suite

Understand Oracle Procurement Flows and Products

Understand Oracle General Ledger

Understand Oracle Payables and Receivables

Understand Oracle Order Management

Understand Oracle Assets

Oracle Applications SCM Functional Training Content & Course Syllabus

Oracle Applications SCM Functional course content is exclusively designed with Basics through Advanced Concepts.

·        E-BUSINESS ESSENTIALS

·        Navigating in R12 Oracle Applications

·        Log in to Oracle Applications

·        Navigate from Personal Home Page to Applications

·        Choose a responsibility

·        Create Favorites and set Preferences

·        Use Forms and Menus

·        Enter data using Forms

·        Search for data using Forms

·        Access online Help

·        Run and monitor Reports and Programs

·        Log out of Oracle Applications

·        Introduction to Oracle Applications R12

·        Explain the footprint of R12 E-Business Suite

·        Describe the benefits of R12 E-Business Suite

·        Describe R12 E-Business Suite architecture

·        Shared Entities and Integration

·        Explain shared entities within R12 E-Business Suite

·        Describe key integration points and business flows between products in E-Business Suite (EBS)

·        Identify Key Business Flows and products involved in E-Business Suite (EBS)

·        Fundamentals of Flexfields

·        Describe Flexfields and their components

·        Identify the steps to implement a Flexfield

·        Define value sets and values

·        Define Key Flexfields

·        Define Descriptive Flexfields

·        Fundamentals of Multi-Org

·        Define Multiple Organization (Multi-Org)

·        Describe the types of organizations supported in the Multi-Org model

·        Explain the entities of Multi-Org

·        Explain how Multi-Org secures data

·        Identify key implementation considerations for Multi-Org

·        Define Multi-Org Access Control

·        Explain Multi-Org preferences

·        Explain Enhanced Multiple-Organization Reporting

·        Explain the concepts of subledger accounting

·        Fundamentals of Workflow and Alerts

·        Explain Workflow concepts

·        Describe the benefits of Workflow

·        R12 Oracle Inventory

·        Overview of Oracle Inventory

·        Receiving Inventory

·        Transferring Inventory

·        On-hand and Availability

·        Issuing Inventory

·        Inventory Accuracy

·        Discussing Inventory Application Integration

·        Defining Inventory Organizations

·        Overview of Inventory Structure

·        Setting up the Inventory Organization Structure

·        Defining Organization Parameters

·        Defining Subinventories and Locators

·        Units of Measure

·        Defining Units of Measure

·        Defining and Maintaining Items

·        Defining Items Process

·        Using Item Templates

·        Assigning Items to Organizations

·        Categories, Category Sets, and Catalogs

·        Deleting Items

·        Lot and Serial Control

·        Setting up Lot Control

·        Maintaining Serial Information

·        Maintaining Lot and Serial Genealogy

·        Transaction Setup

·        Defining Transaction Types

·        Defining Picking Rules

·        Defining Account Aliases

·        Opening and Closing Accounting Periods

·        Setting up Move Orders

·        Material Shortage Alerts and Notifications

·        Issuing and Transferring Material

·        Managing Receipts

·        Performing Transactions

·        Performing Move Orders

·        Performing Mobile Transactions

·        Managing Shipments

·        On-hand and Availability

·        Using the Material Workbench

·        Creating Available to Promise Rules

·        Managing Reservations

·        Material Status Control

·        Material Status Setup

·        Inventory Replenishment

·        Defining Replenishment

·        Inventory Forecasting Methods

·        Replenishment Counting

·        Kanban

·        Inventory Accuracy Fundamentals

·        Defining Counting

·        ABC Analysis

·        Cycle Counting

·        Physical Inventory

·        R12 Oracle Purchasing

·        Procure To Pay Lifecycle Overview

·        Understanding Procure to Pay Lifecycle

·        Understanding Oracle Procure to Pay Process

·        Oracle Purchasing Overview

·        Understanding Purchasing Process

·        Requisition to Purchase Order

·        Overview of the Ordering Process

·        The Receiving Process

·        Purchasing Integration

·        Enterprise Structure – Locations, Organizations, and Items

·        Understanding the Enterprise Structure

·        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

·        Suppliers

·        Overview of Suppliers

·        Entering Supplier Information

·        Defining Supplier Site Information

·        Managing Suppliers

·        Running Supplier Reports

·        Understanding Financial Options

·        Defining Supplier Profile Options

·        RFQs and Quotations

·        Request for Quotation Lifecycle

·        Creating and Maintaining Requests for Quotation

·        Creating a Supplier List

·        Understanding Quotations Lifecycle

·        Creating and Maintaining Quotations

·        Sending Notifications

·        Defining RFQ and Quotations Profile Options

·        Approved Supplier Lists and Sourcing Rules

·        Creating Approved Supplier Lists

·        Understanding Supplier Statuses

·        Understanding Supplier-Commodity/Item Attributes

·        Understanding ASL Precedence

·        Defining Sourcing Profile Options for Approvals

·        Requisitions

·        Understanding the Requisition Lifecycle

·        Notifications

·        Requisition Structure

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