oracle r12 scm - syllabus
TRANSCRIPT
Overview of Oracle Inventory
Describe the overall inventory process from receipt to issue
Describe the key integration points between Oracle Inventory and other Oracle Applic
Inventory Structure
Describe Inventory Organization
Describe the structure of an Inventory Organization
Describe the multi-organization structure in Oracle Applications
Use the organization reports
Set up Inventory parameters, sub inventories, and locators
Set up the organization profile options
Describe organization implementation considerations
Units of Measure
Define units of measure
Use units of measure reports
Use units of measure setup options
Describe units of measure implementation considerations
Defining and Maintaining Items
Define, setup and maintain items,
Use item templates
Use item control levels
Use item categories and catalogs
Use organization reports
Implement item profile options
Describe implementation considerations for items
Lot and Serial Control
Describe lots
Describe parent and child lots
Describe shelf life and lot actions
Describe grade control
Describe serial control
Describe lot and serial genealogy
Use the lot and serial reports
Implement the lot and serial profile options
Describe implementation considerations for lot and serial control
Transaction Setup
Describe transactions and move orders
Define transaction managers, transaction types, and transaction reas
Define inventory picking rules
Define inventory account aliases
Set up move orders
Describe Period Close Process within Inventory
Use Alerts Notifications and Reports
Set up Profile Options
Describe implementation considerations for transaction setup
Issuing and Transferring Material
Perform Transactions
Manage Receipts
Perform Move Orders
Understand Transactions Reports
On-hand and Availability
Explain availability
View on-hand quantities
Describe the uses of the material workbench
Create ATP rules, time fences and supply/demand sources
Manage Reservation
Implement on-hand and availability profile options
Use on-hand and availability reports
Describe on-hand and availability implementation considerations
Material Status Control
Explain material status
Set up material status properties
Describe key material status implementation considerations
Inventory Replenishment
Perform forecasting
Explain reorder-point planning
Perform min-max planning
Perform replenishment counting
Set up inventory planning profile options
Generate kanban cards
Identify Implementation Considerations for Inventory Replenishment
Inventory Accuracy
Create an ABC compile
Define and maintain a cycle count
Define a physical inventory
Demonstrate count adjustments and approvals
Use inventory accuracy reports
Set up inventory accuracy profile options
Explain key inventory accuracy implementation considerations
Table Information
Identify the Oracle Inventory tables
Access eTRM
Procure to Pay Lifecycle Overview
Oracle Purchasing Overview
Enterprise Structure: Locations, Organizations, and Items
Describe the Oracle Applications Enterprise Structure at a high level
Explain Multi-Org Considerations in defining Inventory Orgs
Suppliers
Explain Global vs Local suppliers
Document Security, Routing and Approval
Define your document security and access levels
Explain Multi-Org Considerations in defining document approval and routing process (including across Business Groups)
RFQs and Quotations
Create RFQs
Describe implementation considerations for RFQs and quotations
Approved Supplier Lists and Sourcing Rules
Define supplier statuses
Understand Intercompany sourcing rules and processes
Requisitions
Create purchase requisitions
Describe the Procure to Pay process flow
Describe the key areas in the Procure to Pay process
Describe how the Procure to Pay process fits into the Oracle E-Business Suite of applications
Describe how the Procurement process fits into the Procure to Pay lifecycle
Describe the Procurement process flow
Describe the key areas in the Procurement process
Identify Purchasing integration points
Identify Purchasing open interfaces and APIs
Describe the process for defining Inventory Organizations and Locations
Define suppliers
Define supplier sites
Manage suppliers
Identify standard reports for suppliers
Define setup options for suppliers
Identify and define additional implementation considerations for suppliers
Define your document approval and routing process
Identify key reports related to document security and routing
Describe setup options for document security, routing and approval
Identify implementation considerations for document security
Create quotations
Identify key reports related to RFQs and quotations
Describe setup options for RFQs and quotations
Set up and use an approved supplier list
Set up and use sourcing rules
Describe how sourcing information defaults to requisitions and purchase orders
Describe implementation considerations for approved supplier lists and sourcing rules
Create Internal Requisitions
Describe requisition document interfaces
Identify standard reports for requisitions
Define setup options for requisitions
Purchase Orders
Identify additional implementation considerations for purchase orders
Automating Document Creation
Use the Auto Create window to automate the creation of purchase documents
Professional Buyer’s WorkCenter
Use the Buyer’s Work Center to manage requisitions
Describe how the Buyer’s Work Center is the buyer’s desktop for negotiations and supplier management
Receiving
Describe the process of receiving goods
Identify implementation considerations for receiving
Purchasing Accounting
Describe the period closing process in Purchasing
Describe implementation considerations for purchasing accounting
Purchasing Administration
Identify Purchasing administration and maintenance tasks
Describe implementation considerations for purchasing administration
Appendix A - Setup Steps
Identify key setup Reports
Describe setup options and implementation considerations for setup
Identify additional implementation considerations for requisitions
Create standard, blanket, contract, and planned purchase documents
Create purchasing document releases
Describe purchasing document interfaces
Maintain purchase orders
Identify standard reports for purchase orders
Define setup options for purchase orders
Use the "Create Releases" program to automatically generate blanket purchase agreement releases
Use the "PO Create Documents" workflow to automate the creation of purchase documents without buyer intervention
Use the Buyer’s Work Center to create and manage standard purchase orders and blanket purchase agreements
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 receiving reports
Describe receiving setup options
Describe key accounts, accounting event s and accounting entries
Create requisitions and purchase orders in foreign currency
Identify key reports for purchasing accounting
Describe setup options for purchasing accounting
Identify key concurrent processes
Describe setup sequence
Describe key reports for setup
Overview of Oracle Order Management
Overview of Oracle Order Management
What is Oracle Order Management?
Order Capture and Order Fulfillment
Oracle Order Management Capabilities
Order to Cash Lifecycle
Integration with Other Products
Multiple Organization Access Control Setup
Organization Structure in Oracle Applications
Multi-Org Access Control (MOAC)
Using MOAC in Oracle Order Management
Setting Up MOAC
Oracle Inventory Setup for Oracle Order Management
Receipt to Issue Lifecycle
Inventory Organizations
Setting Up Locations
Inter-organization Shipping Networks
Unit of Measure Conversions
Order Management Item Attributes
Item Relationships
Oracle Receivables Setup for Oracle Order Management
Overview of Trading Community Architecture
Key Customer Related Concepts in TCA
Adding Customers in Order Management
Defining Payment Terms
Defining Territories in Receivables
Defining Invoice Sources (Batch Source) – Automatic Transaction Numbering
Oracle Order Management Setup Steps
Overview of Quick Code or Lookup Types
Overview of Transaction Types Window
Workflow in Transaction Types
Setting up Processing Constraints
Defining Defaulting and Item Orderability Rules
Setting up Versioning and Audit History
Auto-Schedule and Delay Schedule Profile Options
Defining Credit Usage Rule Sets
Holds, Order Purge, and Exception Management Setup
Seeded Holds
Generic Holds
Specifying Holds Framework
Order and Quote Purge
Purge Sets
Basic Pricing Setup
Overview of Pricing in the Order to Cash Process
Creating a Price List
Secondary Price List
Copy Price List
Price List Maintenance: Overview
Add Items to Price List
Implementation Steps: Setting Key Profile Options
Overview of Shipping Execution
Shipping Execution Flow
Delivery and Delivery Lines
Trips and Stops
Delivery Leg
Ship Confirm
Shipping Execution Setup
Granting Roles To Users
Freight Carriers
Transit Times
Delivery Compliance Screening
Running Pick Release
Pick Slip Grouping Rule
Auto Create Deliveries
Release Sales Orders for Picking Window
Order Entities and Order Flows
Order to Cash Lifecycle with Standard Items
Order to Cash Lifecycle with PTO Models and PTO Kits
Drop Shipments
Drop Shipments Across Ledgers
Back-to-Back Orders
Managing IR-ISO Changes
Sales Agreements
Negotiation Agreement