Oracle Apps Functional Training

UNDERSTANDING MULTI ORG FEATURES AND CONFIGURATION

ORACLE APPS FUNCTIONAL INTRODUCTION

MOAC setup for Inventory module

Understanding Inventory parameters

Understanding master items and assigning to inventory org

Understanding item attributes and statues

Defining units of measurements

Making default attributes of an item

Define Sub inventories and locators

On hand checking process with various sub inventories

Understanding Transactions

Relevant setups for Transactions

Understanding Controlling

Relevant setups for controlling

Understanding Planning

Relevant setups for planning

Understanding Accuracy

Relevant setups for accuracy

Replenishment of Inventory

Flex fields

Costing of item

Generate reports of inventory

PROCURE TO PAY LIFE CYCLE

Oracle EBS process for P2P Define, Manage Suppliers, site

Approved Suppliers and auto sourcing rules Requisition cycle and configuring relevant setups RFQs cycle and configuring relevant setups Quotations cycle and configuring relevant setups Purchase orders cycleand configuring relevant setups Automatic document creation for purchasing

Receiving configuration and relevant setups for receipt routing Setting up approval hierarchy

ORDER TO CASH CYCLE

Oracle EBS process for O2C

Understanding and configuration of Order management with Shipping parameters, Shipping networks, Process of Shipping Understand and implement Auto invoice processing Understanding and implementreceivable processes Managing parties and customer accounts

Understanding and related setups for Credit management Manage holds and approvals

Understanding and configure pricing Oracle shipping execution process Release sales orders manual and automatic

Return material authorization and auto invoice configuration

ORACLE BILL OF MATERIAL

Introduction of BOM

MOAC setups for BOM

Define BOM parameters

Define bills and bill levels

Comparing bills and intended bills

Create common bills

Attach document of bills

Define resources

Define departments and standard operations

Define routings

All relevant setups for creation of bill

Integration with inventory

ORACLE WORK IN PROCESS MODULE

MOAC setups for WIP and introduction

Types of manufacturing process

Define WIP parameters

Define WIP accounting classes

Relevant setups for creation of jobs

Creation of discrete job and inventory integration

Creation of repetitive job and inventory integration

Statuses of jobs created

Generate reports

Order management module:

MOAC setups for OM and introduction

TYPES OF SALES ORDERS

Understanding OM cycles

All relevant setups for creation various orders

Define customers

Define shipping methods

Define price lists

Adjusting price lists

Adding items to price lists

Generate OM related reports

ORACLE HUMAN RESOURCE MANAGEMENT

Multi-org concepts

Understanding and configure Business Group Understanding and configure Legal Entities Understanding and configure Ledgers Understanding and configure operating units Understanding and configure inventory organization

Understanding and configure multi-operating unit environment

SYSTEM ADMINISTRATOR

Creation of users Creation of responsibilities Assigning profile options

Notification workflow for various business processes Document Sequencing

Understanding and working with Concurrent Manager Working with Profile options

Working with Menus and Request groups, working with Combo responsibility