Oracle Functional Area

Oracle SCM Training

Oracle Supply Change Management (SCM) is known to be the most complete suite of supply chain applications that comprised of: value chain planning, value chain execution, product lifecycle management, advanced procurement, asset lifecycle management, order orchestration and fulfilment, and manufacturing.

Oracle Supply Chain Management training

offered by BestOnlineTrainers provides you insights of Oracle SCM. Have a look at the course structure:

  • Course Overview
  • Target Audience
  • Why choose us
  • Trainer Profile

Introduction to Oracle SCM

Inventory Module

Concepts

  • Inventory
  • Types of Inventory
  • Receipt to Issue Cycle
  • Multi-Org Feature
  • Organization structure
  • Organization Access
  • KEY Flex fields
  • Descriptive Flex Fields
  • Inventory Replenishment methods
  • Kanban cards
  • Mobile Applications
  • Transaction flows
  • Transaction types
  • Movement Statistics
  • Account Aliases
  • Physical Counting
  • Cycle Counting

Setup

  • Organization Creation
  • Organization Parameters
  • Sub-Inventory
  • Stock locator
  • Calendar
  • Calendar Exception template
  • Item status codes
  • Item template
  • Item Attribute Controls
  • Shipping Network
  • Inter-location- transit times
  • Shipping Methods
  • Category code
  • Category Set
  • Planner
  • UOM
  • UOM Class
  • UOM Conversion
  • Lot specific conversion

Defining

  • Master Item
  • Assigning Item to organization
  • Item Statuses
  • Item Deletion Constraint
  • Item Relationships
  • Item Cost
  • ABC Classification
  • Inventory Accounting Period
  • Forecast Set
  • Serial Number
  • Serial Number Generation
  • Safety Stock

Transactions

  • Miscellaneous Transactions
  • Receipt
  • Issue
  • Inter-org Transfers
  • Sub-Inventory Transfers
  • Move Orders
  • On hand
  • Supply/Demand
  • Material Transactions
  • Pending Transactions
  • Reports & Profiles
  • New features added in R12

Purchasing Module

Concepts

  • Purchasing process
  • Procure to Pay Cycle
  • VMI
  • Consigned Inventory
  • Un-consigned Inventory
  • Receipt Routings
  • Invoice matchings’
  • Purchase Document types
  • PO Revisions
  • Purchasing Accounting

Setup

  • Buyer
  • Approval Group
  • Approval Assignment
  • Requisition templates
  • Purchase Options
  • Receiving Options
  • Freight Carriers
  • Workflow Status Monitor
  • Workflow - Notifications

Defining

  • Supplier
  • Supplier Site information
  • RFQ’s
  • Quotations
  • Quote Analysis
  • Purchase Requisition
  • Internal Requisition
  • Auto creation of PO
  • Standard Purchase Order
  • Blanket Purchase Agreement
  • Contract Purchase Agreement
  • Planned Purchase Order
  • Release of PO
  • Approved Supplier list
  • Sourcing Rule
  • Bill of Distribution
  • Sourcing Rule with split in rankings
  • Sourcing rule with split in sourcing
  • Assignment Set
  • Manage Buyer workload
  • Forward Documents
  • Transactions
  • PO Receipt
  • PO Cancel
  • Unordered Receipts
  • Match Unordered Receipts
  • Receiving tolerances
  • PO Returns & Correction
  • Transaction Summary
  • Reports & Profiles
  • New features added in R12

Order Management Module:

Concepts

  • Order management
  • Order to Cash Cycle
  • Modifiers
  • Qualifiers
  • RMA
  • Order Capture
  • Order fulfillment
  • Drop Shipment
  • Back Orders
  • Back to Back orders
  • Negotiations

Setup

  • Order types
  • Transaction types
  • Document sequences
  • Shipping Parameters
  • Release sequence rules
  • Document sets
  • Ship confirm Rule
  • Pick Slip Grouping Rule
  • Picking Rule
  • Available to Promise Rule
  • Grants & Roles Definition
  • Grants & Roles - Assignment
  • Shipping Calendar
  • Assign Calendar
  • Manage Customer Accounts by creation
  • Pricing Lists
  • Copy Pricing list
  • Modifier
  • Qualifier

Defining

  • Enter Quote
  • Enter Quick Quote
  • Enter Sales Order header information
  • Enter Sales Order line information
  • Enter Quick Sales Order
  • Copy existing Sales Order
  • Book Sales Order
  • Pick Release Sales Order
  • Ship Confirm Sales Order
  • Drop Shipment Orders
  • Back to Back Orders
  • Blanket Sale Order Agreement
  • Internal Sales Order Cycle
  • RMA Sales Order
  • Transactions
  • Pricing & Availability
  • Progressing orders
  • Configuration Selection
  • ATP Scheduling
  • ATP Inquiry
  • Reports
  • New features added in R12

Oracle SCM training is intended for:

  • Professionals dealing with supply chain operations
  • Students who want to make their career in Supply Chain Management

We guarantee learning at your convenience & pace.

  • Instant Access:
    Get instant access to self-paced training after signup.
  • Streaming video recording:
    Watch lessons any time at your schedule, free recording.
  • Exercises:
    Practical exercises help you test what you are learning as you go.
  • Free Demo:
    Sign up for free demo to check whether the course is right for you and interact with the faculty live.
  • Experienced Trainers:
    We only hire the industry’s best trainers
  • Live free interactive web sessions:
    Ask the Expert Oracle SCM trainers about the career prospects and clarify your questions any time after you complete the course.
  • Structured Curriculum Schedule:
    Progress with your complete daily interactive lessons and assignments.
  • Faculty Mentoring:
    Turn in daily and weekly homework for personalized feedback from faculty.
  • Virtual Office Hours:
    Live interaction with the faculty and other students around the world.
  • Hands on Live Projects:
    Work on live lab sessions to tackle real-world projects. Get 100% faculty guidance and ratings.

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