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Best Oracle SCM Online Training

About Oracle SCM Online Training

Best Oracle SCM Online Training & Best Oracle SCM Online Classes

EDUQ provides the Best Oracle SCM Online Training to students from across the globe. This platform helps students to learn Oracle SCM Tutorials Online at any time as per individual’s convenience. Our Oracle SCM Online Classes are conducted by professionals in a manner that is easy for students to understand. The Course material for Oracle SCM Online Training is designed to train all the concepts of Oracle SCM in a step by step process and covers from basic to advanced topics.

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Our Oracle SCM Online Training Course fee is affordable. The class timings for Oracle SCM Training Online can be as per student’s convenience. EDUQ is a flexible approach where students and professionals can learn in their free time from across the globe.

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Oracle SCM Online Training Course Content

Oracle SCM Functional

Modules

1 . Inventory (INV)

2 . Purchasing (PO)

3. Order Management (OM)

4. Brief Introduction to WIP and BOM Manufacturing Modules

5 . Overview on R12 SCM Modules

6. New Features of R12 SCM Modules

Course Details

Introduction to Oracle SCM eBusiness Suite

•             Identify the components that comprise an oracle application system

•             Navigation to Oracle Application

•             Explain Basic application integration

•             Identify Entities that are shared between multiple application

•             Explain different application version & database versions

•             Multi org structure and explanation of sample org

•             Overview on P2P and O2C cycles•           

Course Topics

1 . Inventory (INV)

Understanding  Inventory Organizations

•             Understanding the Multi-org Feature in Oracle Applications

•             Understanding the structure of an Inventory Organization

•             Learning to model an Enterprise in Oracle Application

Defining  Inventory Organizations

•             Define Operating units

•             Define Inventory Organizations

•             Define Sub-Inv

•             Define Locator

Define and Maintaining Items, overview

•             Define Items, overview

•             Assigning items to organizations, overview

•             Define Item Attributes and Statuses, overview

Defining and Maintaining Items, Fundamentals

•             Defining Units of Measure

•             Explaining Item Attributes and statuses

•             Defining the item master organization

•             Defining items

•             Defining item deletion constraints

•             Setting up item profile options

•             Understanding implementation considerations

Inventory Controls, Concepts

•             Explaining  Sub-Inv

•             Explaining  Locator Control

•             Explaining  Revision Control

•             Explaining  Lot Control

•             Explaining  Serial Control

Inventory Controls, Fundamentals

•             Defining  Sub-Inv

•             Defining  Locator Control

•             Defining  Revision Control

•             Defining  Lot Control

•             Defining  Serial Control

Transacting Inventory, Concepts

•             Explaining  Transaction Flow

•             Explaining  Transaction  Types

•             Explaining  Move Orders

 

Transaction Setup

•             Setting up Transaction Managers

•             Setting up Transaction Types

•             Setting up Transaction Reasons

•             Setting up Shipping Networks

•             Setting up Movement Statistics

•             Setting up Account Aliases

•             Setting up Move Orders

•             Setting up Alerts Notifications and Reports

•             Setting up profile options

Issuing and Transferring Material

•             Defining the Transaction Flow

•             Defining Transaction Options and Restrictions

•             Performing  Transactions

•             Managing Receipts

•             Explaining Receiving Reports

•             Creating Move Orders

•             Managing Shipments

Replenishing Inventory, Concepts

•             Understanding Oracle Inventory Forecasting Methods

•             Understanding Oracle Inventory Replenishment Methods

Replenishing Inventory, Fundamentals

•             Forecasting Demand

•             Performing Reorder-point planning

•             Performing Min-Max planning

•             Performing Replenishment Counting

•             Generating  Kanban  Cards

•             Setting up available to promise

•             Setting up inventory profile values

Inventory Accuracy, Concepts

•             Explaining Inventory Accuracy

•             Explaining  ABC Analysis

•             Explaining  Cycle Counting

•             Explaining Physical Inventory

Inventory  Accuracy, Fundamentals

•             Creating an ABC Compile

•             Defining  and Maintaining a cycle count

•             Defining cycle count scheduling and requests

•             Defining recount, adjustments and approvals

 

2 . Purchasing

Procure To Pay Lifecycle Overview

•             Procure To Pay Lifecycle

•             Oracle Procure To Pay Process

Procure To Pay Purchasing  Overview

•             Overview of Purchasing Process

•             Integration with other Oracle Application

•             Open Interfaces

Suppliers

•             Overview of Suppliers

•             Supplier Information

•             Supplier Site Information

•             Managing Suppliers

•             Reports

•             Financial Options

•             Profile Options

Locations, Organizations, Units of Measure and Items

•             Enterprise Structure

•             Defining Locations

•             Inventory Organizations

•             Establishing Inventory Parameters

•             Units of Measure

•             Item Categories

•             Item Attributes

•             Defining and Maintaining Items

RFQs and Quotations

•             Request for Quotation Lifecycle

•             Creating and Maintaining Requests for Quotation

•             Creating a Supplier List

•             Quotations Lifecycle

•             Creating and Maintaining Quotations

•             Reports

•             Profile Options•              

Approved Supplier Lists and Sourcing Rules

 

•             Approved Supplier Lists

•             Supplier Statuses

•             Supplier-Commodity/Item Attributes

•             Sourcing Rules

•             Default Sourcing Information to Requisitions and Purchase orders

•             Profile Options

Requisitions

•             Requisition Lifecycle

•             Notifications

•             Requisition Structure

•             Creating and Maintaining  Requisitions,

•             Supplier Item Catalog xons

•             Requisition Templates

•             Reports

•             Profile Options

 

Purchase Orders

• Purchase Order Types

• Purchase Order Components and Record Structure

• Standard Purchase Order Elements

• Blanket Purchase Agreements

• Contract Purchase Agreements

• Purchase Order Revisions

• Workflow Notifications

• Reports

 

Automatic Document Creation

• Creating Purchase Documents from Requisitions

• Automatic Release Generation

• Workflow Document Creation

• Profile Options

 

Receiving

• Receiving Locations

• Receipt Routing

• Receipt Processing Methods

• Receiving Tolerances

• Entering Returns and Corrections

• Overview of Pay on Receipt

• Reports

• Profile Options

 

Document Security, Routing and Approval

• Document Security and Access Levels

• Document Approval - Jobs and Positions

• Position Approval Hierarchies

• Document Types

• Creating Approval Grups

• Reports

• Workflow

 

Purchasing  Accounting 

• Overview of Purchasing Accounting

• Close the PO Period

• Using foreign currency

• Reports

• Setup options

 

Purchasing Administration

• Overview of Purchasing Administration 

• Purchasing database maintenance

• Important concurrent processes

 

Setup Steps

• Set Up Document Sequences

• Set Key Profile Options

• Set Up Descriptive Flexfields

• Define Purchase Order Matching and Tax Tolerances

• Define Approval Groups and Assignments

• Define Purchasing Options

• Set Up Sourcing Rules and Assignments

• Perform Additional System Administration

 

3 Oracle Order Management Fundamentals

Course Topics:

Order to Cash Lifecycle Overview

• Ordering and Scheduling Process

• Pricing Process

• Shipping Process

• Auto invoice Process

• Receivables Process

 

Overview of Oracle Order Management

• Order Management Process 

• Order Management - Multiple Fulfillment Models

• Overview of the Order Management Process

Inventory Organizations and Items

• Describe Enterprise Structure in Oracle Applications

• Defining Units of Measure Defining Locations . .

• Setting up Inventory Organizations .

• Establishing Inventory Parameters .

• Defining Sub-inventories .

• Item Attributes .

• Creating an Item

Enter Orders

• Entering Simple Negotiation information 

• Entering Sales Header and Line information

• Creating Blanket Sales Agreements

• Creating Internal Orders

• Creating Drop Shipments and Back-to- Back Orders

• Scheduling Orders

• Booking and Copying Orders

• Order Import and Identifying Key Setup

 

Elements Manage Parties and Customer Accounts

 

• Entering and maintaining party and customer account information

• Creating profile classes and assign them to customer accounts

• Creating and maintain party and customer account information

• Enabling customer account relationships

• Defining TCA party paying relationships

• Merging parties and customer accounts

• Viewing party and customer account information

• Defining setup options

Credit Management

• Setting up for credit management 

• Using credit profile changes

• Identifying credit management processing

• Using workflow and lookups

• Reviewing credit management performance

• Applying credit hierarchy

Order Inquiry

• Pricing and Availability

• Order Organizer

• Order Information Portal

Manage Orders

• Entering Order Updates 

• Managing Approvals .

• Managing Holds .

• Managing Credit Checking .

• Canceling and Closing Orders .

•  Purging Orders

Overview of Pricing

• Overview of Pricing in the Order to Cash Lifecycle

• Overview of Pricing Concepts, Integration, Engine

• Overview of Pricing Security

• Overview of Price Lists, Pricing Agreements

• Overview of Formulas, Qualifiers and Modifiers

• Overview of Contexts and Attributes

• Overview of Freight and Special Charges

• Overview of Basic vs. Advanced Pricing

 

 

Basic Pricing

• Pricing Security

• Creating Price Lists - Header and Line

• Maintaining Price Lists

• Agreements

• Formula

• Pricing Attributes

• Modifiers - inclusive of Freight & Special Charges modifiers

• Attribute Management

Oracle Shipping Execution

• Pick Release Process

• Ship Confirm Process

• Deliveries and Delivery Lines

• Shipping Parameters

• Pick Release Rules

• Freight Carriers

• Profile Options

• Shipping Execution Reports


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