
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 Charge
Entering Freight Charges
Direct Inter-Organization 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 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 Session 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
Oracle Apps R12 Inventory and Order Management Bundle includes Oracle Apps R12 Inventory Course and Oracle Apps R12 Order Management Course
Oracle Apps R12 Inventory Training
This course is designed to give the knowledge to use Oracle Inventory for day to day transaction processing as well as activities such as managing stock levels, together with periodic processes such as stock-taking, cycle counting and updating stock records to agree with physical stock counts. It provides a sound introduction to key elements of set up such as defining sub-inventories, locators and inventory items.
From this course, you get a clear idea of
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-Organization 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 Training
Oracle R12 Order Management course is designed to give the knowledge to use Oracle R12 Order Management to manage the order fulfillment process, from order entry, through to shipping confirmation and generation of sales invoices through the Auto Invoice process.
From this course, you get a clear idea of
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.