Oracle Apps R12 Techno Functional Training (Technical & SCM)
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Oracle Apps R12 Techno Functional Training (Technical & SCM)

Oracle Apps R12 Techno Functional Training Course Bundle (Oracle Apps R12 Technical and Oracle Apps R12 SCM)
0.0 (0 ratings)
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.
5 students enrolled
Created by koduru sridevi
Last updated 8/2018
English
Current price: $46.99 Original price: $59.99 Discount: 22% off
30-Day Money-Back Guarantee
This course includes
  • 37.5 hours on-demand video
  • Full lifetime access
  • Access on mobile and TV
  • Certificate of Completion
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What you'll learn
  • Will learn Oracle Apps R12 Technical Course
  • Will Learn Oracle Apps R12 SCM Functional Course

Requirements
  • Basic Knowledge on ERP and PL/SQL
Description

Oracle Apps R12 Techno Functional Training Course bundle Includes Oracle Apps R12 Technical, Oracle Apps R12 SCM.

This Techno Functional Course includes Oracle Apps R12 Technical Course and Oracle Apps R12 SCM Functional Course 


Oracle Apps R12 Technical Course Details

Oracle Apps Technical is the Enterprise Resource Package (ERP) package. It has designed on the base of Generally Acceptable Accounting Principles (GAAP). This Oracle Application has the business software or else application software of the Oracle Corporation.

Oracle Apps Technical Course is a collection of complete end-to-end solutions that serve businesses with their own functionality. The course provides an in-depth explanation on the technical module of data integration. This module makes you understand the architecture, table relations, designing reports and forms using Oracle Apps.

From this course, you get a clear idea of

Types of Roles, Application Object Library, Application Development, Registration of Custom Objects, Interfaces and Conversions, Flex fields, Profiles, Value Sets, Multi-org Concepts, Functional Modules Overview, Reports and Forms in Oracle Applications and development of XML Reports.

There are incredible job opportunities for the desired aspirants with highest paid salary range. It will be a great career advantage by taking Oracle Apps Technical Course.

Who should take this oracle Apps technical course

The following software or industry professionals were deserved to take this Oracle Apps technical training.

senior architecture and developers java and non java background. senior IT Software professionals Freshers

The following job roles will get benefited from this course:

Functional Consultants Technical Consultants Business Analysts Finance Functional Implementers End Users Candidates interested in taking up a career under Oracle Related Jobs and Positions in the Industry.


Oracle Apps R12 SCM Course Details

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..

Who this course is for:
  • Any Professional with minimum knowledge on ERP and PL/SQL
Course content
Expand all 77 lectures 37:30:55
+ Oracle Apps R12 Technical Course
28 lectures 16:22:36

Demo Session on Oracle Apps R12 Technical Course

Preview 24:35
  • Definition of ERP
  • Introduction to Oracle Applications
  • Types of Data
Preview 36:07
  • Functional Consultant and Roles
  • Technical Consultant and Roles
  • DBA and Roles
  • Types of Projects
Functional Consultant and Roles, Technical Consultant and Roles
40:43
  • Oracle Application Architecture
  • Data Base Structure of Oracle Applications
  • Introduction to Rice Components
Oracle Application Architecture, Data Base Structure of Oracle Applications
48:18
  • System Administration and Application Object Library (AOL)
  • Defining Application Users and Assigning the Responsibilities
  • Creating Responsibilities
System Administration and Application Object Library (AOL)
51:14
  • FND Tables and Understanding AOL and its Components
  • Registration of Tables
  • Using AD_DD Package
  • Procedures to Register Database Tables in AOL Module
FND Tables and Understanding AOL and its Components, Registration of Tables
29:48
  • Report Registration Steps
  • Register the Report in AOL Module
  • Executable Creation of Reports
Report Registration Steps, Register the Report in AOL Module
39:17
  • Defining the Concurrent Program
  • Creation of Request Group
Defining the Concurrent Program, Creation of Request Group
33:03
  • Register the Parametric Report in AOL Module
  • Introduction to Report Parameters
  • Types of Parameters
  • Creating Value Sets
  • Value Set Default Types
Register the Parametric Report in AOL Module
48:55
  • Developing a Report from Scratch
Developing a Report from Scratch
31:04
  • Introduction to Forms
  • Form registration in Oracle Applications
Introduction to Forms, Form registration in Oracle Applications
25:26
  • Creating Functions in AOL Module
  • Creation of New Menu
  • Oracle Application Default Menus
Creating Functions in AOL Module, Creation of New Menu
35:01
  • Introduction to Template.FMB
  • Appstand.FMB
  • Introduction to Predefined Objects in Template.FMB
Introduction to Template.FMB, Appstand.FMB
36:29
  • Creating of New Template
  • Creating of New Block, Canvas in Template
  • Registration Steps for Template
Creating of New Template, Creating of New Block, Canvas in Template
45:50
  • Overview of Flex Fields
  • Types of Flex Fields
  • Introduction to Key and Descriptive Flex Fields
Overview of Flex Fields, Types of Flex Fields
27:32
  • Steps for Creation of DFF
  • Flex Field Tables and Relations
Steps for Creation of DFF, Flex Field Tables and Relations
41:44
  • Overview of Profiles Options
  • Different Levels in Setting Profiles
  • Some Important Profile Options
  • Steps in Setting Profile Options
Overview of Profiles Options, Different Levels in Setting Profiles
25:53
  • Multiple Organization Concepts
  • Introduction to Multi Org
  • What is Multi Org and Why we need it
  • Defining Multi Org Structure
Multiple Organization Concepts, Introduction to Multi Org
44:18
  • Defining Multi Org Structure Continued in this Session
Defining Multi Org Structure Continued
53:48
  • Multi Org Tables
  • Overview of Procure to Pay (P2P Cycle)
  • Overview of Order to Cash (O2C Cycle)
  • Overview of Important Tables in PO, Inventory, OM, AP, AR, GL
Multi Org Tables, Overview of Procure to Pay (P2P Cycle)
28:45
  • Introduction to Interfaces
  • Difference between Interfaces and Conversions
  • Types of Interfaces
  • Inbound Interfaces
  • Using SQL * Loader
Introduction to Interfaces, Difference between Interfaces and Conversions
33:01
  • Working with Staging Table Scripts
  • Developing Validations Package
  • Interface Tables and Error Tables
Working with Staging Table Scripts, Developing Validations Package
39:48
  • Introduction to Conversions
  • Conversion Flow
Introduction to Conversions, Conversion Flow
23:08
  • Introduction to AIM Documentation
Introduction to AIM Documentation
28:20
  • Introduction to Business Documents
Introduction to Business Documents
08:47
  • Functional Flows of GL, AP, AR
Functional Flows of GL, AP, AR
30:24
  • Introduction of XML Reports
  • Developing XML Reports
Introduction of XML Reports, Developing XML Reports
24:11
  • Steps for Registering the XML Reports in AOL Module
Steps for Registering the XML Reports in AOL Module
47:07
+ Oracle Apps R12 SCM Course
49 lectures 21:08:19
  • Demo Session on Oracle Apps R12 SCM Course
Preview 31:35
  • 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
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
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
  • Inventory Overview
  • Inventory Capabilities
  • Oracle Inventory Applications Integration
  • Integration of Oracle Inventory to Financials Applications
Inventory Overview, Inventory Capabilities, Oracle Inventory Applications
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 Inventory Organizations
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
26:10
  • Defining and Maintaining Items
  • Item Attributes and Statuses
  • Assigning Items to Organizations
Defining and Maintaining Items, Item Attributes and Statuses
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
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
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
20:50

Demo Session on Oracle R12 Order Management 

Preview 13:14
  • Overview of Oracle R12 Order Management
  • Order to Cash Life cycle Overview
  • Ordering Process
Overview of Oracle R12 Order Management, Order to Cash Life cycle Overview
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
29:55
  • Customer Creation
  • Auto Cash Role Set
  • Customer Profile Class
  • Customer Bank Creation
Customer Creation, Auto Cash Role, Set Customer Profile Class
25:54
  • Transaction Types
  • Invoice Transaction
  • Credit Memo
  • Deposit transaction
  • Bills receivable
  • Guarantee
  • Chargeback
  • Transaction Sources
Transaction Types, Invoice Transaction, Credit Memo
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
22:44
  • 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
Create a Sales Order Header, Create a Sales Order Line
25:25
  • Enter Orders continuation
Enter Orders continuation
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
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
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
36:53
  • Internal Sales Order Implementation
Internal Sales Order Implementation
25:53