Oracle Apps R12 SCM and Manufacturing Training Course Bundle
2.5 (1 rating)
Course Ratings are calculated from individual students’ ratings and a variety of other signals, like age of rating and reliability, to ensure that they reflect course quality fairly and accurately.
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Oracle Apps R12 SCM and Manufacturing Training Course Bundle

Oracle Apps R12 SCM and Oracle Apps R12 Manufacturing Online Training Course Bundle with Live Meeting Support
2.5 (1 rating)
Course Ratings are calculated from individual students’ ratings and a variety of other signals, like age of rating and reliability, to ensure that they reflect course quality fairly and accurately.
10 students enrolled
Created by koduru sridevi
Last updated 11/2019
English
Price: $74.99
30-Day Money-Back Guarantee
This course includes
  • 29 hours on-demand video
  • 1 article
  • 6 downloadable resources
  • Full lifetime access
  • Access on mobile and TV
  • Certificate of Completion
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What you'll learn
  • Oracle Apps R12 SCM Course
  • Oracle Apps R12 Manufacturing Course
Requirements
  • Basic Knowledge on Supply Chain Management and Manufacturing
Description

Oracle Apps R12 SCM and Manufacturing Training Course Bundle Contains Oracle Apps R12 SCM Training Course and Oracle Apps R12 Manufacturing Course with Live Meeting Support on every Weekend to Clear your Queries.

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 Manufacturing Course

From this course, you will get a clear idea of

Introduction to Oracle Apps R12 Manufacturing, Introduction to Oracle Applications, Versions, Multi Org Structure, Introduction to P2P and O2C Cycles, Introduction about BOM, BOM parameters, Resource Groups, Department Class, Creation of items and assign cost to item, Overheads and Routings, Define Discrete jobs, Define Bills, Types of Bills, Option Class Bill and Where we use item in BOM, Bill Comparison, Where we use resource in bill, Setup of Alternative bills, Introduction to WIP, WIP Parameters, WIP Accounting Class, Schedule groups, Supply Types, Supply Type Push, Supply Type Operation Pull, Supply Type Assemble Pull, Supply Type Bulk, Supply Type Panthom, OSP.

Who this course is for:
  • Any Professional with basic Knowledge on Supply Chain Management and Manufacturing
Course content
Expand all 76 lectures 29:04:53
+ Oracle Apps R12 Purchasing
14 lectures 06:47:58
  • Procure to Pay cycle Overview

  • Overview of Purchasing Process

  • Integration with other Oracle Applications

Preview 32:25
  • Overview of Suppliers

  • Supplier Information

  • Supplier Site Information

Overview of Suppliers Supplier Information Supplier Site Information
25:18
  • Defining and Maintaining Items

  • Item Categories

  • Item Attributes

Defining and Maintaining Items Item Categories Item Attributes
27:55
  • Enterprise Structure

  • Locations, Organizations, Units of Measure and Items

  • Defining Locations

  • Inventory Organizations

  • Establishing Inventory Parameters

Enterprise Structure Locations, Organizations, Units of Measure and Items
44:18
  • Enterprise Structure Locations Session Continued

Enterprise Structure Locations Session Continued
53:48
  • Requisition Life cycle

  • Requisition Structure

  • Creating and Maintaining Requisitions

Requisition Life cycle Requisition Structure Creating and Maintaining
27:07
  • Creation of RFQs and Quotations

  • Request for Quotation Life cycle

  • Request for Quotation Life cycle Implementation

Creation of RFQs and Quotations Request for Quotation Life cycle Request for
27:39
  • Creation of Purchase Orders

  • Purchase Order Types

  • Standard Purchase Order Elements

  • Blanket Purchase Agreements

  • Contract Purchase Agreements

  • Planned Purchase Order

Creation of Purchase Orders Purchase Order Types Standard Purchase Order
28:46
  • Receiving Locations

  • Receipt Routing

  • Receipt Processing Methods

Receiving Locations Receipt Routing Receipt Processing Methods
29:36
  • Receiving Locations Session Continued

Receiving Locations Session Continued
21:05
  • Creation of Blanket Purchase Agreement

Creation of Blanket Purchase Agreement
23:22
  • Creation of Contract Purchase Agreement

Creation of Contract Purchase Agreement
19:00
  • Planned Purchase Order

  • Blind Receiving Transactions

  • Express Transactions

Planned Purchase Order Blind Receiving Transactions Express Transactions
24:59
  • Unordered Receipts and Cascade Transactions

Unordered Receipts and Cascade Transactions
22:40
+ Oracle Apps R12 Inventory
18 lectures 07:02:28
  • Inventory Overview

  • Inventory Capabilities

  • Oracle Inventory Applications Integration

  • Integration of Oracle Inventory to Financials Applications

Preview 23:46
  • Understanding the Receipt to Issue Life cycle

  • Understanding Receiving Inventory

  • Defining Inventory Organizations

Understanding the Receipt to Issue Life cycle Understanding Receiving Inventory
29:11
  • Understanding the Inventory Organizations

  • Understanding the Structure of an Inventory Organization

  • Understanding Locations

  • Defining Locations

  • Difference between Master and Child Organization

Understanding the Inventory Organizations Understanding the Structure of
24:24
  • Units of Measure Overview

  • Units of Measure Class Overview

  • Defining Unit of Measure Class

  • Defining Unit of Measure

  • Defining Unit of Measure Conversions

Units of Measure Overview Units of Measure Class Overview Defining Unit
26:10
  • Defining and Maintaining Items

  • Item Attributes and Statuses

  • Assigning Items to Organizations

Defining and Maintaining Items Item Attributes and Statuses Assigning Items
25:50
  • Subinventory Overview

  • Defining Subinventory

Subinventory Overview Defining Subinventory
20:53
  • Inventory Controls

  • Explaining Lot Control(Item Level) 

Inventory Controls Explaining Lot Control(Item Level)
22:35
  • Lot Control (Org Level)

Lot Control (Org Level)
21:24
  • Explaining Serial Control (Item Level)

Explaining Serial Control (Item Level)
20:31
  • Explaining Serial Control (Org Level)

  • Explaining Revision Control

Explaining Serial Control (Org Level) Explaining Revision Control
28:44
  • Explaining Locator Control 

Explaining Locator Control
26:01
  • Explaining Locator Control Session Continued

Explaining Locator Control Session Continued
23:26
  • Subinventory Transfers

  • Explaining Move Order

Subinventory Transfers Explaining Move Order
22:29
  • Creating Manual Move Order

  • Creating Requisition Move Order

  • Requisition Move Order Approval Process

  • Transact Move Orders with two Methods

Creating Manual Move Order Creating Requisition Move Order Requisition Move
20:15
  • Miscellaneous Transactions

  • Restrict Subinventories 

Miscellaneous Transactions Restrict Subinventories
22:10
  • Inter-Org Transfer

  • Shipping Methods

  • Shipping Network

  • Transit times for Shipping Methods

  • Entering inter-org transfer Charges

  • Entering Freight Charges

  • Direct Inter-Organisation Transfer

Inter-Org Transfer Shipping Methods Shipping Network Transit times for
22:18
  • Performing Reorder-point Planning

  • Performing Min-max Planning

Performing Reorder-point Planning Performing Min-max Planning
21:31
  • Explaining Cycle Counting

  • Explaining Physical Inventory

  • Defining and Maintaining a Cycle Count

  • Defining Cycle Count Scheduling and Requests

Explaining Cycle Counting Explaining Physical Inventory Defining
20:50
+ Oracle Apps R12 Order Management
14 lectures 06:19:36
  • Overview of Oracle R12 Order Management

  • Order to Cash Life cycle Overview

  • Ordering Process

Preview 23:21
  • Inventory Organizations

  • Create a Unit of Measure

  • Create a Location

  • Create an Inventory Organization

  • Create a SubInventory

  • Define Shipping Parameters

Inventory Organizations Create a Unit of Measure Create a Location Create an
29:55
  • Customer Creation

  • Auto Cash Role Set

  • Customer Profile Class

  • Customer Bank Creation

Customer Creation Auto Cash Role Set Customer Profile Class Customer Bank Cre
25:54
  • Transaction Types

  • Invoice Transaction

  • Credit Memo

  • Deposit transaction

  • Bills receivable

  • Guarantee

  • Chargeback

  • Transaction Sources

Transaction Types Invoice Transaction Credit Memo Deposit transaction Bills
22:54
  • Creating Invoice

  • Applying the Receipt to Invoice

  • Raise the Credit memo

Creating Invoice Applying the Receipt to Invoice Raise the Credit memo
27:30
  • Creating Deposit Invoice and Applying the Deposit to Invoice

  • Applying the receipt

Creating Deposit Invoice and Applying the Deposit to Invoice Applying the recei
22:44

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 Create a Sales Order Header Create a Sales Order Line Schedule a
25:25

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

Enter Orders Continued Create a Sales Order Header Create a Sales Order Line
22:08
  • Drop Shipment Implementation

Drop Shipment Implementation
37:01
  • Back to Back Order Implementation

Back to Back Order Implementation
29:07
  • Pick Release Sales Orders

  • Ship Confirm a Delivery

  • Define a Pick Slip Grouping Rule

  • Define a Release Sequence Rules

Pick Release Sales Orders Ship Confirm a Delivery Define a Pick Slip Grouping
25:04
  • Order Management Transaction Setups

  • Defining Order Transaction Type

  • Defining Line Transaction Type

  • Defining Document Sequence

Order Management Transaction Setups Defining Order Transaction Type Defining L
25:47
  • Return Material Authorization Implementation

  • Return With Credit No Receipt

  • Return With Receipt Only

  • Return With Receipt, Credit Auto Invoice

Return Material Authorization Implementation Return With Credit No Receipt Ret
36:53
  • Internal Sales Order Implementation

Internal Sales Order Implementation
25:53
+ Oracle Apps R12 Manufacturing Course
4 lectures 01:15:42
  • Introduction to Oracle Apps R12 Manufacturing

Preview 13:07
  • Introduction to Oracle Applications, Versions

Introduction to Oracle Applications, Versions
21:14
  • Multi Org Structure

Multi Org Structure
19:20
  • Introduction to P2P and O2C Cycles

Introduction to P2P and O2C Cycles
22:01
+ Oracle Apps R12 Bill of Material (BOM)
12 lectures 03:43:49
  • Introduction to BOM

Preview 12:27
  • BOM Parameters

BOM Parameters
22:39
  • Resource Groups in BOM

Resource Groups in BOM
22:20
  • Department Class and Standard Operation in BOM

Department Class and Standard Operation in BOM
20:43
  • Creation of Items and Assign Cost to Item

Creation of Items and Assign Cost to Item
19:35
  • Overheads and Routings

Overheads and Routings
17:42
  • Define Discrete Jobs

Define Discrete Jobs
16:31
  • Define Bills

Define Bills
19:41
  • Types of Bills

Types of Bills
20:23
  • Option Class Bill and Where we use item in BOM

Option Class Bill and Where we use item in BOM
20:15
  • Bill Comparison and Where we use the resource in BOM

Bill Comparison and Where we use the resource in BOM
16:26
  • Setup of Alternative Bills

Setup of Alternative Bills
15:07
+ Oracle Apps R12 Work in Process (WIP)
12 lectures 03:23:45
  • Introduction to WIP

Preview 14:09
  • WIP Parameters

WIP Parameters
14:20
  • WIP Accounting Class

WIP Accounting Class
12:09
  • Schedule Groups in WIP

Schedule Groups in WIP
20:03
  • Supply Types

Supply Types
13:34
  • Supply Type Push

Supply Type Push
20:37
  • Supply Type Operation Pull

Supply Type Operation Pull
17:49
  • Supply Type Assembly Pull

Supply Type Assembly Pull
11:29
  • Supply Type Bulk

Supply Type Bulk
18:09
  • Supply Type Panthom

Supply Type Panthom
18:16
  • Outside Processing Service (OPS)

Outside Processing Service (OPS)
21:29
  • Outside Processing Service (OPS) Continued

Outside Processing Service (OPS) Continued
21:41
+ Study Material
1 lecture 00:00

Study Material

Study Material
00:00