Oracle EBS SCM Functional Training
(5.0)
- Developed by an industry expert with over 15+ years of expertise in the domain, the Oracle EBS R12 Functional SCM training offers a meticulously crafted curriculum to empower learners with comprehensive knowledge and proficiency in this field. The Oracle SCM training course is an intensive training course, beginning at fundamentals and taking you to through the advanced levels of Oracle SCM System in R12.
- Duration – 40 Hours
- Inclusions- User Guides from Oracle, Application Access For 3 Months, Sample Resumes, Sample Interview Questions.
Other Oracle EBS R12 Courses
General Introduction to ERP and Oracle Applications
Know how of ERP and Oracle Applications
Why Business needs?
Who needs it?
How they can use?
What best business can achieve with this?
What are other software’s in market similarities with this?
Versions of Oracle Applications
Modules of Oracle Applications
Profile of an ERP Consultant
Front-end and Back-end of Apps
Oracle Application Architecture
Who needs it?
How they can use?
What best business can achieve with this?
What are other software’s in market similarities with this?
Versions of Oracle Applications
Modules of Oracle Applications
Profile of an ERP Consultant
Front-end and Back-end of Apps
Oracle Application Architecture
Multiple Organization Access Control Setup
Understanding MOAC & Setting up MOAC ?
Purchasing- Procure To Pay Lifecycle Overview
Understanding Procure to Pay Lifecycle
Oracle Purchasing Overview The Receiving Process
Purchasing Integration
Enterprise Structure – Locations, Organizations, and Items
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
Oracle Purchasing Overview The Receiving Process
Purchasing Integration
Enterprise Structure – Locations, Organizations, and Items
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
Purchasing-RFQs and Quotations
Request for Quotation Lifecycle
Creating and Maintaining Requests for Quotation
Creating a Supplier List
Understanding Quotations Lifecycle
Creating and Maintaining Quotations
Creating and Maintaining Requests for Quotation
Creating a Supplier List
Understanding Quotations Lifecycle
Creating and Maintaining Quotations
Purchasing-Approved Supplier Lists and Sourcing Rules
Creating Approved Supplier Lists
Understanding Supplier Statuses
Understanding ASL Precedence
Understanding Supplier Statuses
Understanding ASL Precedence
Purchasing-Requisitions
Understanding the Requisition Lifecycle
Requisition Structure
Creating and Maintaining Requisitions
Creating Requisition Templates
Requisition Structure
Creating and Maintaining Requisitions
Creating Requisition Templates
Purchasing-Purchase Orders
Understanding Purchase Order Types
Purchase Order Components and Record Structure
Creating Standard Purchase Orders
Creating Contract Purchase Agreements
Revising Purchase Orders
Maintaining Purchase Orders
Creating Global Agreements
Purchase Order Components and Record Structure
Creating Standard Purchase Orders
Creating Contract Purchase Agreements
Revising Purchase Orders
Maintaining Purchase Orders
Creating Global Agreements
Purchasing-Automatic Document Creation
Understanding AutoCreate
Creating Purchase Documents from Requisitions
Modifying Requisition Lines
Running the Create Releases Program
Creating Purchase Documents from Requisitions
Modifying Requisition Lines
Running the Create Releases Program
Purchasing-Receiving
Receiving Locations
Receipt Routing
Receipt Processing Methods
Receiving Tolerances
Entering Returns and Corrections
Receipt Routing
Receipt Processing Methods
Receiving Tolerances
Entering Returns and Corrections
Purchasing-Professional Buyer’s Work Center
Learning Business Benefits of the Buyer’s Work Center
Understanding Requisitions in the Buyer’s Work Center
Creating a Purchase Order in the Buyer’s Work Center
Purchase Agreements in the Buyer’s Work Center
Creating a Personalized Requisition View
Understanding Requisitions in the Buyer’s Work Center
Creating a Purchase Order in the Buyer’s Work Center
Purchase Agreements in the Buyer’s Work Center
Creating a Personalized Requisition View
Purchasing-Document Security, Routing and Approval
Document Approval – Jobs and Positions
Creating Position Approval Hierarchies
Creating Approval Groups
Running the Fill Employee Hierarchy Process
Creating Position Approval Hierarchies
Creating Approval Groups
Running the Fill Employee Hierarchy Process
Purchasing-Setup Steps
Setting Up Document Sequences
Setting Up Key Profile Options
Defining Approval Groups and Assignments
Defining Purchasing Options
Setting Up Sourcing Rules and Assignments
Setting Up Key Profile Options
Defining Approval Groups and Assignments
Defining Purchasing Options
Setting Up Sourcing Rules and Assignments
Inventory-Overview of Oracle Inventory
Receiving Inventory
Transferring Inventory
On-hand and Availability
Issuing Inventory
Inventory Accuracy
Transferring Inventory
On-hand and Availability
Issuing Inventory
Inventory Accuracy
Inventory-Defining Inventory Organizations
Overview of Inventory Structure
Setting up the Inventory Organization Structure
Defining Organization Parameters
Defining Sub inventories and Locators
Setting up the Inventory Organization Structure
Defining Organization Parameters
Defining Sub inventories and Locators
Inventory-Units of Measure
Defining Units of Measure
Inventory-Defining and Maintaining Items
Defining Items Process
Using Item Templates
Assigning Items to Organizations
Categories, Category Sets
Using Item Templates
Assigning Items to Organizations
Categories, Category Sets
Inventory-Lot and Serial Control
Setting up Lot Control
Maintaining Serial Information
Maintaining Lot and Serial Genealogy
Maintaining Serial Information
Maintaining Lot and Serial Genealogy
Inventory-Transaction Setup
Defining Transaction Types
Defining Account Aliases
Opening and Closing Accounting Periods
Defining Account Aliases
Opening and Closing Accounting Periods
Inventory-Issuing and Transferring Material
Managing Receipts
Performing Transactions
Performing Move Orders
Performing Transactions
Performing Move Orders
Inventory-On-hand and Availability
Using the Material Workbench
Inventory-Material Status Control
Material Status Setup
Inventory-Inventory Replenishment
Replenishment Planning
Min Max Planning
Min Max Planning
Inventory-Inventory Accuracy Fundamentals
Defining Counting
ABC Analysis
Cycle Counting
Physical Inventory
ABC Analysis
Cycle Counting
Physical Inventory
Order Management-Overview of Oracle Order Management
Overview of Oracle Order Management
Order to Cash Lifecycle
Integration with Other Products
Order to Cash Lifecycle
Integration with Other Products
Order Management-Oracle Inventory Setup for Oracle Order Management
Receipt to Issue Lifecycle
Inventory Organizations
Setting Up Locations
Inter-organization Shipping Networks
Unit of Measure Conversions
Order Management Item Attributes
Inventory Organizations
Setting Up Locations
Inter-organization Shipping Networks
Unit of Measure Conversions
Order Management Item Attributes
Order Management-Oracle Order Management Setup Steps
Overview of Customer Setups
Overview of Transaction Types Window
Workflow in Transaction Types
Defining Defaulting Rules
Overview of Transaction Types Window
Workflow in Transaction Types
Defining Defaulting Rules
Order Management-Holds, Order Purge, and Exception Management Setup
Seeded Holds
Order Management-Basic Pricing Setup
Overview of Pricing in the Order to Cash Process
Creating a Price List
Add Items to Price List
Setting Key Profile Options
Creating a Price List
Add Items to Price List
Setting Key Profile Options
Order Management-Overview of Shipping Execution
Shipping Execution Flow
Delivery and Delivery Lines
Trips and Stops
Ship Confirm
Delivery and Delivery Lines
Trips and Stops
Ship Confirm
Order Management-Shipping Execution Setup
Granting Roles to Users
Running Pick Release
Pick Slip Grouping Rule
Auto Create Deliveries
Release Sales Orders for Picking Window
Running Pick Release
Pick Slip Grouping Rule
Auto Create Deliveries
Release Sales Orders for Picking Window
Order Management-Order Entities and Order Flows
Order to Cash Lifecycle with Standard Items
Drop Shipments
Back-to-Back Orders
IR-ISO cycle
Sales Agreements
Drop Shipments
Back-to-Back Orders
IR-ISO cycle
Sales Agreements
Order Management-Advanced Pricing
Overview of Modifiers
Overview of Qualifiers
Overview of Discount Modifier – Automatic Application
Freight Modifier – Automatic Application
Manual Application of Modifiers
Usage of Formulas
Overview of Qualifiers
Overview of Discount Modifier – Automatic Application
Freight Modifier – Automatic Application
Manual Application of Modifiers
Usage of Formulas
A Real-Time Working Professional
Years Of Experience- 10+ Years
About Trainer- ERP OCEAN is managed by real time IT professionals. Each is an expert in his/her related fields having requirement gathering, business process mapping, implementation and support exposure in various business scenarios of the respective business domains, processes and modules. Trainer assigned for this course is a real-time seasoned industry professional who imparts practical knowledge and skills relevant to the current industry landscape. Trainer draws on their real-world experience to provide hands-on training, ensuring that participants gain practical insights into the latest trends in the related technology. We create dynamic learning environments with live demonstrations, preparing individuals for the challenges of the IT sector.Goal is to equip learners with the up-to-date skills required for success in the rapidly evolving IT field..
Reviews
The Oracle Fusion Financials training was incredibly beneficial, providing a deep dive into the system's intricacies. The hands-on exercises were instrumental in enhancing my practical skills. The instructor was knowledgeable, patient, and offered valuable real-world insights. The course structure was well-paced and organized, making complex concepts easier to grasp. Overall, a highly recommended program for anyone looking to master Oracle Fusion Financials.
John
California , USA
The SAP FI/CO training was comprehensive and immensely valuable for understanding financial and controlling modules. The instructor demonstrated expertise and conveyed complex concepts in an easily digestible manner. The hands-on practice sessions were instrumental in reinforcing theoretical knowledge. The course structure was well-organized, and the training materials were resourceful. Overall, a highly recommended program for anyone aspiring to excel in SAP FI/CO.
Sukhvinder, Jalandhar, Punjab, India
Sukhvinder
Jalandhar, Punjab, India
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