Monday, 29 August 2016

Oracle Apps scm Functional R12 Online Training-United States

Oracle Apps SCM Online Functional Training in United States.

Specto IT Training: Oracle supply chain management applications use information to improve key supply chain processes from design and planning to manufacturing and fulfillment. create information-driven value chains enable to predict market requirements N risks and adapt to volatile market conditions and align the value chain across global networks to meet the goals. Value chain is the set of business functions senses actual demand and expressly accounts for demand at the customer level. Oracle was named Best Supply Chain Management System in the Intelligent Enterprise 2007 Readers Choice Awards. Oracle SCM training teach to create and implement holistic plans detailed schedules to long-term, aggregate plans. The plans can include manufacturing processes and all organizations across a virtual supply chain. A comprehensive solution for distribution and manufacturing planning is as hub and spoke planning.

Oracle Apps SCM Functional Course Content

Inventory Module:
  •   Introduction of Inventory
  •   Definition of Location
  •   Definition of Calendar
  •   Definition of Organization
  •   Master Item Definition
  •   Assign Item to Organization
  •   Item templates
  •   Item Attributes
  •   Definition of Sub Inventories and Locators
  •   On-hand Quantities
  •   Miscellaneous Receipts and Issues
  •   Sub Inventory transactions.
  •   Move Order Transactions
  •   Inter Org Transactions
  •   Mini-Max Planning
  •   Replenishment Planning
  •   Re Order Point Planning
  •   Kanban Planning
  •   ABC analysis
  •   Physical Counting
  •   Cycle Counting
  •   All other Relevant inventory setups
  •   Generate relevant inventory reports
Purchase Module:
  •   Introduction of Purchasing
  •   Define all the relevant Setups for Purchasing
  •   Define Suppliers and Approved Suppliers
  •   Define Requisitions
  •   Define RFQ and Quotations
  •   Purchase Order flow
  •   Manual generated PO’s and through Auto Create.
  •   Types of Purchase Orders
  •   Define Standard Purchase Order
  •   Define Planned Purchase Order
  •   Define Blanket Purchase Order
  •   Define Contract Purchase Order
  •  Receiving Transactions Against PO’s
  •   Return transactions Against PO’s
  •  Generate all PO relevant reports

  • Order Management Module:
  •   Introduction of Order Management
  •   Understanding OM Cycles
  •   All relevant setups for Order Management
  • Type of Sales Orders
  •   ISO Cycle
  •   Drop Shipment
  •   RMA Cycle.
  •   Define customers
  •   Define shipping methods
  •   Define price list
  •   Copy price list
  •   Adjust price list
  •   Add item to price list
  •   Generate all OM relevant reports
Bill of Materials Module:
  •   Introduction of Bill of Materials
  •   Define Bill of Material Parameters
  •   Define bills and bill levels
  •   Comparing bills and Indented bills
  •   Create common bills
  • Attach the documents of bills
  •   Define resources
  •   Define departments and standard operations codes
  •   Define routings
  •   All relevant setups for bill of materials
  •   BOM Types.
  •   Generate relevant BOM reports
Work in Process Module:
  • Introduction of work in process
  •   Introduction of type of Mfg. process
  •   Define WIP parameters
  •   Define WIP accounting class
  •   Relevant WIP setups
  •   Complete cyclic flow for Discrete Mfg. and transactions
  •   Complete cyclic flow for Repetitive Mfg. and transactions
  •   Query Job/Schedule details