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Oracle SCM Training

(Inventory Management, Order Management and Purchase Management)

Master E-Business Suite R12 SCM with training from industry experts. Gain practical experience, insights on SCM modules: Inventory, Order and Purchase Management to become an Oracle Functional Consultant. Become an expert in Supply Chain Management with Oracle SCM Training at United Global Soft. Learn the in and outs needed for efficient operations management, productivity and cost savings for your supply chain. Guided by Oracle Certified Trainers, learn the in and outs needed for efficient operations management, productivity and cost savings for a supply chain. Gain valuable insights, practical experience on all supply chain modules: Inventory, Order and Purchase Management to become an Oracle SCM Functional Consultant.

• Oracle SCM course aids create supply chain management solutions by leveraging the abilities using SCM Product.  
• Oracle SCM Inventory Management 
• Oracle SCM Purchasing 
• Oracle SCM Order Management 
• The training explores each topic through the lens of a real-world example application. With plenty of examples, tips, and clear explanations, you’ll master many advanced aspects of Oracle SCM. 

Introduction

Oracle Applications

• What is Oracle Applications?
• The history of ERP
• Why choose Oracle ERP

Oracle Purchasing 

• Procure to Pay Cycle
• Types of Purchase Orders and difference between them. (Standard, Blanket, Contract and Planned PO’s)
• Purchasing Options setups
• Financial Options setups
• Receiving Options setups
• Supervisor Hierarchy
• Position Hierarchy
• Real time usage of Supervisor and position approval types and differences between them.
• Approval Process(Direct/Hierarchy)
• Suppliers and Buyers.
• Requisitions, RFQ’s and Quotations
• Receipt Types (Express Receipt, Blind Receipt, Cascade Receipt etc)
• Receipt Routing (Direct Delivery,Standard and Inspection Required)
• Invoice Matching Options (2 Ways, 3 Ways and 4 Ways)
• AME (Approval Management Engine)
• Document Types, Approval Groups and Approval Assignments
• Sourcing Rules
• Assignments Sets
• ASL – Approved Supplier List
• We will cover End to End - P2P Cycle

Order Management

• O2C (Order to Cash) cycle overview
• OM setups
• Multi Org Access Control Setup (MOAC)
• Transaction Types
• Document Sequence
• Standard Sales Order cycle
• Different types of Sales Orders and its flow – IR, ISO, Drop Ship, B2B orders.
• Individual setups needed for different types of Sales Orders
• Price Lists
• Modifiers and Qualifiers
• Holds (Creation and removing the holds from an order)
• Defaulting Rules
• Release Sequence Rules, Picking Rules, Inventory Rules
• Shipping Transaction Forms
• Shipping Parameters
• Blanket Sales Agreement
• Ship Methods
• End to end coverage of O2C cycle
• Different workflows

Oracle Inventory

• Multi Org Structure – From Business Group to Stock Locator
• Coverage of Business Group, GL, Legal Entity, Operating Unit, Inventory Organizations, Sub inventory and Locators. On Hand, Issuing and Receiving.
• Item Creation
• Item attribute controls and Item templates.
• Item Cross references
• Item Category
• UOM – Unit of Measure
• Types of Items – Serial, Revision, Lot and Locator controlled.
• Inventory Transactions
• Move Orders
• Transfers, Inter Org Transfers
• Miscellaneous Transactions
• Min-Max Planning
• Reorder point Planning
• Kanban Replenishment
• Cycle counting
• ABC Analysis
• Physical Inventory