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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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