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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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