Oracle SCM Training Course

Inventory

• Creating User
• Creating and assigning user responsibilities
• Types of Calendars and defining a workday calendar
• Cost Elements
• Cost Methods
• Defining Locations
• Defining Multi-org structure
• Defining Item Types
• Defining Template Types
• Custom Templates
• Transaction Types in Inventory
• Sources for Inventory
• Inventory Controls
• Replenishment methods
• Inventory flexfields
• Item Categories
• Item Catalogs
• Counting Methods
• Key Attributes
• Unit of Measure (UOM)

Order Management

• Creating and attaching Order Management Responsibility to users
• OM Profile Options
• Shipping Parameters
  • Release Sequence Rule
  • Pick Slip Grouping Rule
  • Release Rule
  • Document Set for Pick Release
  • Document Set for Ship Confirm
  • Define Default Stage Sub Inventory
• Creating and attaching AR Responsibility to user
• AR Profile Options
• AR System Options
• Transaction Types for OM
  • Line
  • Header
  • Assigning Line to the Header
• Define Document Sequence
• Define Document Category
• Assign Document Sequence to Category and Transaction Type
• Define and assign Grants, Roles to users
• Define Customer
• Define Profile Class for Customer
• OM System Parameters
• Defaulting Rules
• Processing Constraints
• Define Pricing Responsibility
• Set Profile Options for Pricing Responsibility
• Set QP Item Validation Profile Option
• Define Primary Price List
• Define Secondary Price List and assign to Primary Price List
• Run ‘Replicate seed data report.
• Define Salesperson
• Define Shipping Method/Define Carrier
• Payment Terms
• Credit Holds
• Qualifiers and Modifiers
• Sales Order Types
  • Standard Sales Order
  • Bill Only & Ship Only
  • RMA Sales Order
  • Drop Ship Sales Order
  • Back to Back Sales Order
  • Sales Agreement
  • IR ISO Sales Oder

Purchasing

• Define and assigning Purchasing Responsibility to user
• Set Profile Options for Purchasing Responsibility
• Define Financial Options
• Define Purchasing Options
• Define Receiving Options
• Define Job/Position Hierarchy
• Types Requisitions
• Types of RFQs
• Types of Quotations
• Ways to create Purchase Orders
• Types of Purchase Orders
• Types of Receipts
• Returns & Corrections
• Accounting Impact
• Approved Suppliers
• Sourcing Rule
• Matching Options

Bills of Material (BOM)

• Introduction to BOM

Work in Process (WIP)

• Introduction to WIP

Advance Pricing

• Overview of Advance Pricing