Oracle Apps R12 SCM and Manufacturing Training Course Bundle

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

• Introduction to Oracle Apps R12 Manufacturing

• Introduction to Oracle Applications, Versions

• Multi Org Structure

• Introduction to P2P and O2C Cycles

• Introduction to BOM

• BOM Parameters

• Resource Groups in BOM

• Department Class and Standard Operation in BOM

• 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 and Where we use the resource in BOM

• Setup of Alternative Bills

• Introduction to WIP

• WIP Parameters

• WIP Accounting Class

• Schedule Groups in WIP

• Supply Types

• Supply Type Push

• Supply Type Operation Pull

• Supply Type Assembly Pull

• Supply Type Bulk

• Supply Type Panthom

• Outside Processing Service (OPS)

• Outside Processing Service (OPS) Continued

Study Material