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    Home > Courses > Languages > ORACLE INVENTORY
    Introduction to Oracle Inventory Training Share/Bookmark

    Oracle Inventory Training Overview
    Oracle Inventory Training Class Goals
    Oracle Inventory Courseware
    Oracle Manufacture
     Oracle Inventory
    • Receipt to Issue Overviewy
      • Describe the Receipt to Issue process
      • Explain the various ways of receiving Inventory and the types of Inventory receipts
      • Transfer and issue inventory
      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
    • Inventory Controls
      • Create Sub inventories
      • Explain the sub inventory-locator relationship
      • Define revision control
      • Define lot control
      • Generate serial numbers
      Duration: 1 Hour
    • Issue and Transfer of Material
      • Explain Transaction Flows and Inventory Transactions
      • Define transaction options and restrictions
      • Perform Sub inventory transfer
      • Perform Move orders /li>
      Duration: 2 Hour
    • Replenishment
      • Explain the various methods of Forecasting
      • Explain the Min-max planning process flow
      • Set up available to promise (ATP)
      • Perform ATP checks
      • Set up inventory planning and forecasting profile options
      Duration:1 Hour
    • Inventory Accuracy
      • Perform ABC Analysis
      • Create and run an ABC compile
      • Describe cycle count approval tolerance
      • Perform Cycle Count
      • Enter and approve cycle count
      • Perform Count Adjustments and Approvals
      Duration:1 Hour Total Duration 13 -14 Hours.
      Oracle Purchasing
      Class Goals:
    • 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
    • Oracle Purchasing Process
      • Describe how the Procurement process fits into the Procure to Pay lifecycle
      • Describe the ordering 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 Units of Measure
      • Describe Item Definition, Item Attributes and Attribute Controls
      • Define Items
      • Create Item Templates
        • Duration:1 Hour
    • RFQs and Quotations
      • Create RFQs
      • Create quotations
      • Identify key reports
      • Describe Purchasing setup options and Profile Options
      Duration:1 Hour
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