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Oracle SCM Training Course Content

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0% found this document useful (0 votes)
103 views8 pages

Oracle SCM Training Course Content

Uploaded by

vara421
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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2/21/2021 Oracle SCM Training Course Content

HOME

ABOUT

SCM

FINANCIALS

MATERIAL

COURSE CONTENT

CONTACT

Oracle SCM | Oracle Financials Modules Training Material

Oracle SCM Training Course Content


PERUSE TECHNOLOGIES -+91-7893930068, +91-9542881790, [email protected]

www.perusetechnologies.com, Whatsapp: 91-9542881790, Skype: erponlinetraining

ABOUT PERUSE - PERUSE Technologies Provides Oracle EBS & Oracle Fusion - Oracle SCM, Oracle Financials, P2P & O2C Cycle Functional
Training in Hyderabad, We offer real time training with project explanation in live accessing to server. This course is trained by a Oracle
certified Corporate Trainer with live exercises of each function. Best materials are given for trainees for getting a full level skill.

By KIRAN KUMAR - Having 9+ Years Real Time Experience

https://in.linkedin.com/in/oracle-scm-financials-training

TRAINING KEY POINTS:

End-to-End / Full Cycle Implementation

P2P, O2C, R2R & FA to GL Cycles

Real-time Scenarios (Project)

Live-Online Training by Experts

Period End Process

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2/21/2021 Oracle SCM Training Course Content
Server Access – 24/7

Study Material - (FAQ’s, SOP’s, Project Doc’s and Model Resumes)

Technical - RICE Components (Basic)

Support Availability

Oracle Certification Guidance

Assistance in Making Resume/CV

Regular, Fast Track and Weekends

Oracle SCM Training Course Summary

MODULES

Distribution:

Inventory

Purchasing

Order Management

Manufacturing:

Bill of Material

Work In Process

Other:

System Administrator

HR

Multi – Org and MOAC


Real time Project Scenarios (AIM Document )

CYCLES

Procure to Pay (P2P)


Order to Cash (O2C)

PERIOD END PROCESS

Basic Technical Concepts - RICE - Reports, Interfaces, Conversions, Enhancements

Introduction to ERP

Introduction to ERP
What is Oracle Application/E-Business suite
Versions available in Oracle
Versions available in Oracle Application
What are major modules available in Oracle Application
ERP’s available in the market
Why Oracle application is so popular
What Basically Implementation, up gradation & Support is?
Overview of Implementation of Oracle Application
Companies Implementing Oracle Application
Hardware requirements for Oracle Application
Procure To pay Cycle
Order To Cash Cycle

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2/21/2021 Oracle SCM Training Course Content
Oracle Purchasing (PO) Training

Introduction of Purchasing
Define all the relevant Setups for Purchasing
Define Suppliers and Supplier Sites
Approved Suppliers list
Options

1. Financial Options
2. Purchasing Options
3. Receiving Options

Employee
Job
Position
Buyers
Position Hierarchy
Approval Groups
Approval Assignment
Document Types
Lines Types
Freight Carriers
PO Lookup codes
FOB
Freight Terms
Line Types
Hazard Classes
UN Numbers
Requisitions and RFQ
Quotations and Quote Analysis
Purchase Order flow
Manual generated PO’s and Auto Create.
Types of Purchase Orders

1. Standard Purchase Order


2. Planned Purchase Order
3. Blanket Purchase Order
4. Contract Purchase Order

Receive Material
Blanket and Schedule Releases
Auto Sourcing Rule
Return transactions Against PO
Document Forward Types – Direct and Hierarchy
Types of PO Controlling
Receipt Routing

1. Direct
2. Standard
3. Inspection

Receiving Controls

1. Substitute
2. Cascade
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3. Express
4. Blind
5. UN Ordered
6. Lot
7. Revision
8. Days early and Late
9. Over receipt

Oracle Inventory (INV) Training

Introduction of Inventory
Definition of Location
Definition of Calendar
Definition of Organization
Definition of Master Item
Assign Item to Organization
Item templates
Item Attributes
Unit of Measures
Definition of Sub Inventories and Locators
On-hand Quantities
Miscellaneous Receipts and Issues
Sub Inventory transactions.
Move Order Transactions
Inter Org Transactions
Mini-Max Planning
Kanban Planning
Re Order Point Planning
Replenishment Planning
ABC analysis
Physical Counting
Cycle Counting
Controls

1. Lot
2. Revision
3. Serial
4. Locator
5. Sub inventory

Flex fields

1. Alias
2. System Item
3. Item Category
4. Item catalog
5. Locators
6. Sales order

Inventory

1. Transactions
2. planning’s
3. Controls

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4. Accuracy
5. Flex fields

All other Relevant inventory setups

Oracle Order Management (OM) Training

Introduction of Order Management


Understanding OM Cycles
All relevant setups for Order Management
Payment Terms
Sales Persons
Collectors
Grants and Roles
Customer Profile Classes
Define Customers
Transaction Types
System Options
System Parameters
Shipping Parameters
Pick slip grouping rules
Release sequence rules
Define shipping methods
Price list – Primary & Secondary
Document Sequences
Type of Sales Orders
Quotations
Sales order Approvals
RMA Cycle.
Drop Shipment
Back To Back Order
Internal Sales Order (IR & ISO)
Blanket Sales Agreement
Qualifiers and Modifiers
Back Order
Credit Check
Cancel
Holds

Oracle Bill of Material (BOM) Training

Introduction of Bill of Materials


Define Bill of Material Parameters
Define bills and bill levels
Comparing bills and Indented bills
Create common bills
Attach the documents of bills
Define resources
Define departments and standard operations codes
Define routings
All relevant setups for bill of materials
BOM Types.

Oracle Work in Process (WIP) Training

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2/21/2021 Oracle SCM Training Course Content

Introduction of work in process


Introduction of type of Mfg. process
Define WIP parameters
Define WIP accounting class
Relevant WIP setups
Complete cyclic flow for Discrete Mfg. and transactions
Complete cyclic flow for Repetitive Mfg. and transactions
Query Job/Schedule details

System Administrator

Users
Responsibilities
Profile Options
Menu’s
Executable files
Request Group
Concurrent Manager

Human Resources

Job
Position
Employee
Position Hierarchy
Approval Limits

Multi-Org Structure and MOAC

Location
Business Group
Legal Entity
Ledger
Operating Unit
Inventory Organization
Sub-Inventory
Locators

ORACLE PROCURE TO PAY (P2P) Cycle Flow

ORACLE ORDER TO CASH (O2C) Cycle Flow

Real Time Scenarios

Application Implementation Methodology (AIM)


Project Types
Project Instances
Project Models
Project Methodology

COURSES OFFERED:

ORACLE SCM
ORACLE FINANCIALS
ORACLE P2P - PROCURE TO PAY CYCLE
ORACLE O2C - ORDER TO CASH CYCLE
END USER TRAINING FOR FINANCIALS AND SCM

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ORACLE APPS - Technical

     

TRAINING KEY POINTS

End to End Implementation

P2P, O2C, R2R & FA to GL Cycles

Real-time Scenarios (Project)

Live-Online Training by Experts

Period End Process

Server Access – 24/7

Study Material

(FAQ’s, SOP’s, Project Doc’s)

Technical - RICE Components

Support Availability

Oracle Certification Guidance

Assistance in Making Resume/CV

Regular, Fast Track and Weekends

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2/21/2021 Oracle SCM Training Course Content

Copyright © 2021 Oracle Fusion Financials & Oracle Fusion SCM Training in Hyderabad. All Right Reserved.
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