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Oracle SCM :

Oracle –EBS (E- Business Suite)

  • Overview , Introduction and Navigation of R12 Application
  • Shared Entities & Integration
  • Fundamentals of System Administration
  • Fundamentals of Flex Fields
  • Fundamentals of Multi-Org
  • Fundamentals of Workflow & Alerts

 Oracle-Inventory                                        

  • Inventory Structure
  • Unit of Measure
  • Defining & Maintain Item
  • Lot & Serial Control
  • Transaction Setup
  • Issue & Transfer of Material
  • On-Hand & Material Availability
  • Material Status Control
  • Replenishment Fundamentals
  • Inventory Accuracy
  • Tables Information

Oracle –Purchasing                                     

  • Procure to Pay Overview
  • Oracle Purchasing
  • Suppliers (Define & Maintain)
  • Document Security , Routing & Approval
  • RFQs & Quotations
  • Approved Supplier List & Sourcing Rules
  • Requisitions
  • Purchase Orders
  • Automatic Document Creation
  • Professional Buyer Work Center : Overview
  • Receiving
  • Key Accounts in Purchasing
  • Purchasing Administration
  • Implementation Setups.

Oracle –Order Management

  • Order to Cash Cycle : Introduction
  • Order Fulfillment Models
  • Order To Cash with Standard Items
  • Order To Cash with PTO Models & Kits
  • Order to Cash with Drop Ship
  • Order to Cash with Back to Back
  • Oracle Pricing

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