Oracle SCM Training

Oracle SCM Course Content

• Introduction to Oracle SCM: Supply chain overview, SCM applications portfolio
• Inventory Module—Concepts: Inventory types, receipt-to-issue cycle, multi-org feature, organization structure/access, KFF/DFF, replenishment methods, Kanban, mobile apps, transaction flows/types, movement statistics, account aliases, physical/cycle counting
• Inventory Module—Setup: Organization creation/parameters, sub-inventory, stock locator, calendar, exception templates, item status/template/attributes, shipping network, inter-location transit, shipping methods, category codes/sets, planner, UOM/class/conversion, lot-specific conversion
• Inventory Module—Defining: Master item, item assignment to org, statuses, deletion constraints, relationships, cost, ABC classification, accounting periods, forecast set, serial numbers/generation, safety stock
• Inventory Module—Transactions: Miscellaneous transactions, receipts, issues, inter-org/sub-inventory transfers, move orders, on-hand, supply/demand, material/pending transactions, reports/profiles, R12 features
• Purchasing Module—Concepts: Purchasing process, procure-to-pay cycle, VMI, consigned/un-consigned inventory, receipt routings, invoice matching, PO document types, PO revisions, purchasing accounting
• Purchasing Module—Setup: Buyer, approval groups/assignments, requisition templates, purchase/receiving options, freight carriers, workflow status/notifications
• Purchasing Module—Defining: Supplier/site info, RFQs/quotations/analysis, purchase requisition (internal/auto PO creation), standard/blanket/contract/planned PO, releases, approved supplier list, sourcing rules (split rankings/sourcing), assignment set, buyer workload, forward documents
• Purchasing Module—Transactions: PO receipt/cancel, unordered receipts/matching, receiving tolerances, returns/corrections, transaction summary, reports/profiles, R12 features
• Order Management Module—Concepts: OM overview, order-to-cash cycle, modifiers/qualifiers, RMA, order capture/fulfillment, drop shipment, back orders, back-to-back orders, negotiations
• Order Management Module—Setup: Order/transaction types, document sequences, shipping parameters, release sequences, document sets, ship confirm/pick slip grouping/picking rules, ATP rules, grants/roles, calendars, customer accounts, pricing lists, modifiers/qualifiers
• Order Management Module—Defining: Enter quotes/quick quotes, sales order (header/line/quick), copy orders, book/pick release/ship confirm, drop shipment, back-to-back, blanket sale agreement, internal SO cycle, RMA orders
• Order Management Module—Transactions: Pricing/availability, progressing orders, configuration selection, ATP scheduling/inquiry, reports, R12 features