23/10/2012 Computer - Multimedia Classes

Price: 1.00 ₹


Greens Technology || Supply Chain Management 
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
C. Oracle Order Management
1. Order To Cash Lifecycle Overview
Order Life Cycle - Customer Entry Methods - Business Purposes
Order Management Process - Viewing and Managing Orders
Pricing Process
2. Over View of Oracle Management Process
Oracle Order Management Process - Oracle management Integration
Customer Relationships - Order Entry - Overview of Managing Orders
3. Inventory to Organization
Inventory Organizations - Define UOM - Defining Locations
Inventory Organizations Setup - Sub Inventory

Manoj 9840496320 / 044-43511623 / 9940516384

Greens Technology | first street Padmanabha nagar, Adyar, Chennai

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