
Demo Session on Oracle Apps R12 SCM
Oracle Apps R12 Purchasing Demo Session
Procure to Pay cycle Overview
Overview of Purchasing Process
Integration with other Oracle Applications
Overview of Suppliers
Supplier Information
Supplier Site Information
Defining and Maintaining Items
Item Categories
Item Attributes
Enterprise Structure
Locations, Organizations, Units of Measure and Items
Defining Locations
Inventory Organizations
Establishing Inventory Parameters
Enterprise Structure Locations Session Continued
Requisition Life cycle
Requisition Structure
Creating and Maintaining Requisitions
Creation of RFQs and Quotations
Request for Quotation Life cycle
Request for Quotation Life cycle Implementation
Creation of Purchase Orders
Purchase Order Types
Standard Purchase Order Elements
Blanket Purchase Agreements
Contract Purchase Agreements
Planned Purchase Order
Receiving Locations
Receipt Routing
Receipt Processing Methods
Receiving Locations Session Continued
Creation of Blanket Purchase Agreement
Creation of Contract Purchase Agreement
Planned Purchase Order
Blind Receiving Transactions
Express Transactions
Unordered Receipts and Cascade Transactions
Oracle Apps R12 Inventory Demo Session
Inventory Overview
Inventory Capabilities
Oracle Inventory Applications Integration
Integration of Oracle Inventory to Financials Applications
Understanding the Receipt to Issue Life cycle
Understanding Receiving Inventory
Defining Inventory Organizations
Understanding the Inventory Organizations
Understanding the Structure of an Inventory Organization
Understanding Locations
Defining Locations
Difference between Master and Child Organization
Units of Measure Overview
Units of Measure Class Overview
Defining Unit of Measure Class
Defining Unit of Measure
Defining Unit of Measure Conversions
Defining and Maintaining Items
Item Attributes and Statuses
Assigning Items to Organizations
Subinventory Overview
Defining Subinventory
Inventory Controls
Explaining Lot Control(Item Level)
Lot Control (Org Level)
Explaining Serial Control (Item Level)
Explaining Serial Control (Org Level)
Explaining Revision Control
Explaining Locator Control
Explaining Locator Control Session Continued
Subinventory Transfers
Explaining Move Order
Creating Manual Move Order
Creating Requisition Move Order
Requisition Move Order Approval Process
Transact Move Orders with two Methods
Miscellaneous Transactions
Restrict Subinventories
Inter-Org Transfer
Shipping Methods
Shipping Network
Transit times for Shipping Methods
Entering inter-org transfer Charges
Entering Freight Charges
Direct Inter-Organisation Transfer
Performing Reorder-point Planning
Performing Min-max Planning
Explaining Cycle Counting
Explaining Physical Inventory
Defining and Maintaining a Cycle Count
Defining Cycle Count Scheduling and Requests
Oracle Apps R12 Order Management Demo Session
Overview of Oracle R12 Order Management
Order to Cash Life cycle Overview
Ordering Process
Inventory Organizations
Create a Unit of Measure
Create a Location
Create an Inventory Organization
Create a SubInventory
Define Shipping Parameters
Customer Creation
Auto Cash Role Set
Customer Profile Class
Customer Bank Creation
Transaction Types
Invoice Transaction
Credit Memo
Deposit transaction
Bills receivable
Guarantee
Chargeback
Transaction Sources
Creating Invoice
Applying the Receipt to Invoice
Raise the Credit memo
Creating Deposit Invoice and Applying the Deposit to Invoice
Applying the receipt
Enter Orders
Create a Sales Order Header
Create a Sales Order Line
Schedule an Order
Book an Order
Copy a Sales Order
Managing Order
Work with Order Organizer
Update a Sales Order
Create a Hold Name
Apply a Hold
Release a Hold
Cancel an Order Line
Enter Orders Continued
Create a Sales Order Header
Create a Sales Order Line
Schedule an Order
Book an Order
Copy a Sales Order
Managing Order
Work with Order Organizer
Update a Sales Order
Create a Hold Name
Apply a Hold
Release a Hold
Cancel an Order Line
Drop Shipment Implementation
Back to Back Order Implementation
Pick Release Sales Orders
Ship Confirm a Delivery
Define a Pick Slip Grouping Rule
Define a Release Sequence Rules
Order Management Transaction Setups
Defining Order Transaction Type
Defining Line Transaction Type
Defining Document Sequence
Return Material Authorization Implementation
Return With Credit No Receipt
Return With Receipt Only
Return With Receipt, Credit Auto Invoice
Internal Sales Order Implementation
Demo Session on Oracle Apps R12 HRMS
What Is an ERP
Introduction to Oracle Application E-Business Suite and its Architecture
Understanding Multi-Org Concept in Oracle Application
Understanding Oracle Apps R12 MOAC (Multi-Org Access Control Model)
Creating Application Users
Functional Security and Application Security
Creating role based Responsibilities
Creating Custom Menus, Request Groups, Data Groups
Creating and managing Concurrent Programs and Reports
Standard request submission(SRS)
Profile Options in Oracle Applications
Value Sets and Flex fields in Oracle Applications
KFF and DFF
Overview of Alerts
Introduction to Core HR
Oracle HRMS Solutions
Business Processes in Oracle HRMS
Oracle HRMS Information Model
Creation of Locations and Organizations Overview
Representing Legal and Government Reporting Structures
Representing Financial Reporting Structure
Defining Organization Information for Government Mandated Reporting
Defining Descriptive Flex fields
Extra Information Types and Special Information Types in Oracle HRMS
Extra Information Types and Special Information Types in Oracle HRMS continued
Defining Job, Grade and Position Hierarchy
Representing Grades and Their Relationship to Pay
Representing Jobs and Positions
Position Hierarchies
Oracle Apps R12 Payroll Demo Session
Introduction to Payroll Processing
Defining Payment Methods
Defining Payroll Elements, Reductions, Balances
Making Batch Element Entry (BEE)
Employee Creation
Element link to Employee
Flex Fields
Define Payroll
Link Payroll to Element
Payroll, GL Flex field mapping
Assign Payroll to Employee
Employee Details Setup
Introduction to Functions, Menus, Fast Formulas
Creation of Fast Formulas and Payroll Process Run
Introduction to Absence Management
Setting Up Absence Management
Understanding the Accrual Plan Structure
Managing Leaves
Administering Accrual Plans
Register Employee with Plans
Accrual Formulas
Changing the Net Calculation Rules
Oracle Apps R12 SSHR Demo Session
Introduction TO SSHR
Functions and Features of SSHR
Fundamentals of SSHR
Self-Service Basics
User Access and Security
User Access to People
Configuring SSHR
Functions, Menus, and Responsibilities
Configuring Functions
Configuring Web Page Layouts
Approvals
Using SSHR
Common SSHR Functions
Employee Directory
Study Material
Oracle Apps Functional Training Bundle Contains Oracle Apps R12 SCM Course and Oracle Apps R12 HRMS Course
Description
Oracle Apps R12 SCM Course
Oracle R12 Supply Chain Management (SCM) is a systematic approach to manage the seamless flow of information, materials, and services from raw material suppliers through factories warehouses to the end customer.
Oracle Apps R12 SCM Consist of Below Modules
Oracle Purchasing
Oracle Inventory Management
Oracle Order Management.
From this course, you get a clear idea of
Procure to Pay Cycle Overview, Overview of Purchasing Process, Integration with other Oracle Applications, Overview of Suppliers, Supplier Information, Supplier Site Information, Defining and Maintaining Items, Item Categories, Item Attributes, Enterprise Structure, Locations, Organizations, Units of Measure and Items, Defining Locations, Inventory Organizations, Establishing Inventory Parameters, Requisition Life cycle, Requisition Structure, Creating and Maintaining, Creation of RFQs and Quotations, Request for Quotation Life cycle, Request for Quotation Life cycle Implementation, Creation of Purchase Orders, Purchase Order Types, Standard Purchase Order Elements, Blanket Purchase Agreements, Contract Purchase, Planned purchase order, Receiving Locations, Receipt Routing, Receipt Processing Methods, Creation of Blanket Purchase Agreement, Creation of Contract Purchase Agreement, Planned Purchase Order, Blind Receiving Transactions, Express Transactions, Unordered Receipts and Cascade transactions, Inventory Overview, Inventory Capabilities, Oracle Inventory Applications Integration, Integration of Oracle Inventory to Financials, Understanding the Receipt to Issue Life cycle, Understanding Receiving Inventory, Defining Inventory Organizations, Understanding the Inventory Organizations, Understanding the Structure of an Inventory Organization, Understanding Locations, Defining Locations, Difference between Master and Child Organization, Units of Measure Overview, Units of Measure Class Overview, Defining Unit of Measure Class, Defining Unit of Measure, Defining Unit of Measure Conversions, Defining and Maintaining Items, Item Attributes and Statuses, Assigning Items to Organizations, Sub inventories, Defining Subinventory, Inventory Controls, Concepts, Explaining Lot Control (Item Level), Lot Control (Org Level), Explaining Serial Control (Item Level), Explaining Serial Control (Org Level), Explaining Revision Control, Explaining Locator Control, Subinventory Transfers, Explaining Move Order, Creating Manual Move Order, Creating Requisition Move Order, Requisition Move Order Approval Process, Transact Move Orders with 2 Methods, Miscellaneous Transactions, Restrict Subinventories, Inter-Org Transfer, Shipping Methods, Shipping Network, Transit times for Shipping Methods, Entering inter-org transfer charge, Entering Freight Charges, Direct Inter-Organisation Transfer, Performing Reorder-point Planning, Performing Min-max Planning, Explaining Cycle Counting, Explaining Physical Inventory, Defining and Maintaining a Cycle Count, Defining Cycle Count Scheduling and Requests, Overview of Oracle Order Management, Order to Cash Life cycle Overview, Ordering Process, Inventory Organizations, Define Shipping Parameters, Customer Creation, Auto Cash Role Set, Customer Profile Class, Customer Bank Creation, Transaction Types, Transaction Sources, Creating Invoice, Creating Deposit Invoice and Applying the Deposit to Invoice, Enter Orders, Managing Order, Drop Shipment Implementation, Back to Back Order Implementation, Pick Release Sales Orders, Ship Confirm a Delivery, Define a Pick Slip Grouping Rule, Define a Release Sequence Rules, Order Management Transaction Setups, Defining Order Transaction Type, Defining Line Transaction Type, Defining Document Sequence, Return Material Authorization, Return With Credit No Receipt, Return With Receipt Only, Return With Receipt, Credit Auto Invoice, Internal Sales Order Implementation.
Oracle Apps R12 HRMS Course
Oracle Human Resource Management System is shortly called as Oracle HRMS. The functional areas of Oracle HRMS are to build the common platform of the Organizations as well as people structures. The Configuration process is started by defining the legal entities in which it includes the organizational framework. Oracle HRMS together holds the largest amount of HR data that can make easy with the enterprise management system as well as decision making. The audience can also arrange the predefined reports and can also define the owner reports.
Who is the Target Audience?
Any Professional with Basic Knowledge on HR Domain
From this course you will get an idea of
Oracle R12 HRMS Fundamentals
Oracle R12 Core HR
Oracle R12 Payroll
Oracle R12 Absence Management
Oracle R12 SSHR
Subtopics include the following
Introduction to Oracle Application E-Business Suite and its Architecture, Understanding Multi-Org Concept in Oracle Application, Understanding Oracle Apps R12 MOAC (Multi-Org Access Control Model), Creating Application Users, Functional Security and Application Security, Creating role based Responsibilities, Creating Custom Menus, Request Groups, Data Groups, Creating and managing Concurrent Programs and Reports, Standard request submission(SRS), Profile Options in Oracle Applications, Value Sets and Flex fields in Oracle Applications, KFF and DFF, Overview of Alerts, Core HR, Oracle HRMS Solutions, Business Processes in Oracle HRMS, Oracle HRMS Information Model, Creation of Locations and Organizations Overview, Representing Legal and Government Reporting Structures, Representing Financial Reporting Structure, Defining Organization Information for Government Mandated Reporting, Defining Descriptive Flex fields, Extra Information Types and Special Information Types and in Oracle HRMS, Defining Job, Grade and Position Hierarchy, Representing Grades and Their Relationship to Pay, Representing Jobs and Positions, Position Hierarchies, Introduction to Payroll Processing, Defining Payment Methods, Defining Payroll Elements, Reductions, Balances, Making Batch Element Entry (BEE), Employee Creation, Element link to Employee, Flex Fields, Define Payroll, Link Payroll to Element, Payroll, GL Flex field mapping, Assign Payroll to Employee, Employee Details Setup, Introduction to Functions, Menus, Fast Formulas, Creation of Fast Formulas and Payroll Process Run, Introduction to Absence Management, Setting Up Absence Management, Understanding the Accrual Plan Structure, Managing Leaves, Administering Accrual Plans, Register Employee with Plans, Accrual Formulas, Changing the Net Calculation Rules, Introduction TO SSHR, Functions and Features of SSHR, Fundamentals of SSHR, Self-Service Basics, User Access and Security, User Access to People, Configuring SSHR, Functions, Menus, and Responsibilities, Configuring Functions, Configuring Web Page Layouts, Approvals, . Using SSHR, Common SSHR Functions, Employee Directory.