Price: Free

Description

 


Oracle Apps training in Chennai  | Oracle SCM Training in chennai


=========Contact========Mr.N.Parthiban MCA=====9840496320========== 


Contact Mr.Parthiban 9840496320 / 044-43511623 / 9940516384


Greens Technology | first street Padmanabha nagar, Adyar, Chennai


Training on


R12/R11i Training


  - Oracle Financials ,  - Oracle Manufacturing,   - Oracle Supply Chain Management,   - Oracle HRMS


  - Oracle Projects,   - Oracle CRM ,  - Oracle Database Administration ,  - Oracle Technology Stack - Fundamentals ,  - Oracle Technology Stack - Advanced ,  - Oracle Workflow


About Myself


I work as a Senior Oracle Apps Consultant for a Leading MNC in Chennai with 20+ years experience in both software development and training.


Qualification: B.E., MIS (USA)


Flexible Timings / Weekend classes Available. 


Oracle Supply Chain Management


A. Supply chain management
1. Inventory Overview
Receipt to Issue life cycle - Receiving Inventory
Transferring Inventory - Issuing Inventory
Oracle Inventory Application Integration
Flex field - Key Flex field - Descriptive Flex field
2. Defining and Maintaining Items Fundamentals
Inventory Organizations - Setting Up Locations
Organization Set up - Defining Item Item Attributes - Item Templates
Item Catogeries - Item Catalogue
Organization Assignment & Organization Item - Unit Of Measurements
Item Statuses - Item Profile Options
3. Inventory Controls Fundamentals
Inventory Control Overview - Subinventories - Locator Control
Revision Control - Lot Control - Serial Number
4. Issue and Transfer Material
Inventory Transactions - Sub Inventory Transfer
Miscellaneous Transaction - Interorganization Direct Shipment
Interorganization Intransit Shipment - Managing Receipts
Direct Receipts - Inspection Receipts - Move Order Process Flow
Transact Move Order - Managing Shipments
5. Replenishment Fundamentals
Focus Forecasting - Reorder- Point Planning
Reorder- Point Planning : Safety Stock - Min-Max Planning
Uses Of Replenishment Counting - Kanban Cards
Kanban Supply Status - Available to Promise
6. Issue and Transfer Material
ABC Analysis - Cycle Counting - Physical Inventory
B. Oracle Purchasing Fundamentals
1. Procure to Pay Lifecycle Overview
Procure to Pay Life Cycle - RFQs and Quotations
Requisitions - Supplier - Purchase Orders - Receiving
Invoicing - Payment - Organizations - Locations
RFQs and Questions
RFQs Types - Quotation Types - Purchasing Options
Approved Supplier List - Sourcing Rules - Supplier commodity
Requisitions - Approving Requisitions - Purchasing Options
2. Purchase Order
Purchase Order - Purchase Order Types
Standard Purchase Order - Standard P. O terms & conditions
Approve Standard Purchase Order - Blanket Purchase Agreement
Blanket Releases - Purchasing Options - Financial Options
3. Receiving
Receiving - Overview of Receiving Locations
Overview of Receipt Routing - Standard Receipt
Inspection Required - Receiving Options
4. Setup Steps
Setting Up Procure to Pay - Define Locations
Define Organizations - Define Responsibility
Define Job Positions & Position Hierarchies
Define Category Codes and Category Sets - Define Catalog Groups
3. Inventory to Organization
Inventory Organizations - Define UOM - Defining Locations
Inventory Organizations Setup - Sub Inventory
4. Manage Parties and Customers Accounts
Manage Parties & Customer Accounts Party Model
Managing Parties - Party Sites - Customer Accounts
5. Enter Orders
Order creation Methods - Order Management Workflow
Defaulting Rules - Order Header - Line Transaction Type
Line Statuses - Entering Line Information - Scheduling
Scheduling- Reserve - Booking Orders
6. Managing Orders And Pricing
Managing Orders - Order Organizer Overview
Update Orders and Order Lines - Workflow Notification Overview
Apply Hold - Cancel Orders - Pricing - Order to Cash Process
Pricing Engine - Price List - Basic Pricing
7. Oracle Shipping Execution
Shipping Execution - Shipping Process - Pick Release


 


 


 


 


 

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