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Introduction to Oracle SCM Training

ORACLE SCM Training Overview

ORACLE SCM Training Class Goals

ORACLE SCM Courseware

Oracle Inventory

Receipt to Issue Overview

Describe the Receipt to Issue process
Explain the various ways of receiving Inventory and the types of Inventory
receipts
Transfer and issue inventory
Explain the key integration points between inventory and other Oracle
Applications

Duration 1 hour

Defining Inventory Organizations

Describe the multi-organization structure in Oracle Applications
Describe a sample organizational structure
Describe the structure of an inventory organization
Use organizations to model an enterprise

Duration 1 hour

Defining and Maintaining Items

Explain and define items
Explain organization assignments
Define Units of Measure
Explain and define item attributes and status codes

Duration: 1.5 hour

Defining and Maintaining Items

Define Item Master Organization
Define items and templates using your own part-numbering scheme
Enable attributes in item templates
Define item deletion constraints
Identify the setup options and implementation considerations

Inventory Controls

Create Subinventories
Explain the sub inventory-locator relationship
Define revision control
Define lot control
Generate serial numbers
Describe Implementation Considerations
Explain Locator flexfield structure

Duration: 1 hour

Transaction Concepts

Define Transactions
Explain how transactions integrate with Oracle Applications
Explain the Oracle Inventory transaction flow
Define key transactions concepts
Explain Mobile Transactions

Duration: 1 hour

Transaction Setup

Define Transaction Managers, Transaction Types, and Transaction Reasons
Define a customized transaction
Explain Shipping Methods and Inter-organization shipping network
Define Movement Statistics and parameters
Define Inventory Account Aliases
Set Up Move Orders
Use Alerts, Notifications and Reports
Set up transaction Profile Options
Define implementation considerations for transactions

Duration: 2 hour

Issue and Transfer of Material

Explain Transaction Flows and Inventory Transactions
Define transaction options and restrictions
Perform Subinventory transfer
Perform a Miscellaneous transaction
Perform Inter-organization transfers
Enter and manage Receipts
Explain Receiving reports
Explain the Move order process flow
Perform Move orders
Perform transactions using a mobile device
Manage Shipments

Duration: 2 hour

Replenishment Concepts

Describe Inventory and Order planning
Describe Inventory Forecasting
Describe Oracle Inventory replenishment
Explain how mobile devices can be used for replenishment

Duration: 2 hour

Replenishment

Explain the various methods of Forecasting
Explain the steps for Reorder-point planning
Explain the Min-max planning process flow
Perform replenishment counting
Generate kanban cards
Set up available to promise (ATP)
Perform ATP checks
Set up inventory planning and forecasting profile options
Identify Implementation Considerations

Duration: 1 hour

Inventory Accuracy Concepts

Define ABC Analysis
Define Cycle Counting
Define Physical Inventory
Use Mobile Devices for inventory accuracy

Duration: 1 hour

Total Duration 13 -14 Hours

Oracle Purchasing

Procure to Pay Lifecycle Overview

Describe the key areas in the procure to pay process
Describe how the procure to pay process fits into the Oracle eBusiness suite of
applications

Duration: 1 hour

Oracle Purchasing Process

Describe how the Procurement process fits into the Procure to Pay lifecycle
Describe the orerding process
Describe the key areas in the Procurement process
Identify Purchasing integration points
Identify Purchasing open interfaces and APIs

Duration: 1 hour

Enterprise Structure - Locations, Organizations, and Items

Describe the Oracle Applications Enterprise Structure
Define Inventory Organizations and Locations
Define Units of Measure
Define Item Categories and Catalogs
Describe Item Definition, Item Attributes and Attribute Controls
Define Items
Create Item Templates

Duration: 1 hour

Suppliers

Define suppliers
Explain the Purchasing use of Suppliers and the flow of default values
Define supplier sites
Manage suppliers
Identify key reports
Describe Financials setup options and Profile options
Describe additional implementation considerations

Duration: 1 hour

RFQs and Quotations

Create RFQs
Create quotations
Identify key reports
Describe Purchasing setup options and Profile Options
Describe additional implementation considerations

Duration: 1 hour

Approved Supplier Lists and Sourcing Rules

Explain the role of Sourcing in Purchasing and define supplier statuses
Set up and use an approved supplier list
Set up and use sourcing rules
Describe how sourcing information defaults to requisitions and purchase orders
Set up Sourcing Profile Options
Describe additional implementation considerations

Duration: 1 hour

Requisitions

Explain the Requisition Lifecycle
Create purchase requisitions
Describe the various requisition actions that can be performed
Explain the Internal Requisition Process
Create Internal Requisition
Describe the Requisitions Open Interface
Identify key reports
Describe setup options
Describe additional implementation considerations

Duration: 1 hour

Purchase Orders

Describe Purchase Orders and Purchase Order types
Create Standard Purchase Orders
Create Blanket Purchase Agreements and releases
Create Contract Purchase Agreements
Create Planned Purchase Orders
Describe purchasing document interfaces
Maintain purchase orders
Identify key reports
Describe setup options
Identify additional implementation considerations

Duration: 2 hour

Automating Document Creation

Use the AutoCreate window to automate the creation of purchase documents
Describe the benefits of AutoCreate
Use the Create Releases program to generate blankd purchase agreement releases
Describe how the PO Create Documents workflow can automatically create purchase documents without buyer intervention
Set up Profile Options
Identify additional implmentation considerations

Duration: 1 hour

Receiving

Describe the process of receiving goods
Describe receipt routing
Describe receipt processing methods
Create standard, express, and cascade receipts
Describe substitute receipts, unordered receipts, returns and corrections
Describe pay on receipt
Describe Receiving open Interface
Identify key reports
Set up Purchasing, Receiving and Profile options
Identify additional implmentation considerations

Duration: 1 hour

Document Security, Routing and Approval

Define your document security and access levels
Define your document approval and routing process
Create and assign approval groups
Identify key reports
Describe setup options
Identify additional implementation considerations

Duration: 1 hour

Purchasing Accounting

Describe the period closing process in Purchasing
Describe key accounts
Use foreign currency
Identify key reports
Describe setup options
Describe additional implementation considerations

Duration: 1 hour

Purchasing Administration

Identify Purchasing administration tasks
Describe Purchasing database maintenance
Identify important concurrent processes
Describe additional implementation considerations

Duration: 1 hour

Total Duration -14 Hours.

Oracle Order Management

Order to Cash Lifecycle

Explain the order to cash process from order entry through Bank reconciliation
Describe the order lifecycle

Duration: 1 hour

Oracle Order Management Process

Explain the positioning of Order Management in the Order to Cash lifecycle
Explain the Ship-to-Stock fulfillment model in Order Management
Explain the Internal orders fulfillment model in Order Management
Explain the Configure-to-order, ATO, and PTO fulfillment models in Order
Management

Duration: 2 hour

Items

Describe the Enterprise Structure
Describe considerations for defining inventory structure
Create and convert units of measure
Explain use of items by different modules in Oracle Applications

Duration: 2 hour

Manage Parties and Customer Accounts

Describe the components and relationships of the Party Model
Create and manage profile classes
Explain how Data Quality Management (DQM) works
Import party information from external sources
Explain Trading Community Architecture (TCA)
Manage Party-Paying relationships using Oracle Trading Community
Architecture

Duration: 2 hour

Manage Orders

Explain Processing Constraints
Update an order header and an order line
Perform a mass update or orders
Explain versioning and types of versioning
Describe the audit trail
Split an order line
Explain the Approval workflow

Duration: 2 hour

Pricing Concepts

Explain Pricing in the Order to Cash Process
Explain how the Pricing Engine works
Explain Price Lists
Explain Pricing Agreements

Duration: 1 hour

Oracle Shipping Execution

Explain Delivery Line
Explain LPN
Explain the Pick release process
Describe the Ship Confirm Process Flow
Explain One Step Shipping
Create Shipping Exceptions
Release Sales Orders
Describe On-Line, SRS and concurrent methods for pick release
Configure the pick release process
Define Pick Slip grouping rules
Define Release sequence rules
Define Freight Carriers
Define Freight Costs Types
Define Roles and Grant access to roles

Duration: 3 hour

Total Duration 15 Hours

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