Oracle Inventory

Posted by: | on April 6, 2013

Oracle Inventory

11i Receipt to Issue Overview
[  ] Describe the Receipt to Issue process
[  ] Explain the various ways of receiving Inventory and the types of Inventory receipts
[  ] Transfer and issue inventory
[  ] Explain the key integration points between inventory and other Oracle Applications

Duration: 1 hour

11i Defining Inventory Organizations
[  ] Describe the multi-organization structure in Oracle Applications
[  ] Describe a sample organizational structure
[  ] Describe the structure of an inventory organization
[  ] Use organizations to model an enterprise

Duration: 1 hour

11i Defining and Maintaining Items
[  ] Explain and define items
[  ] Explain organization assignments
[  ] Define Units of Measure
[  ] Explain and define item attributes and status codes

Duration: 1.5 hour

11i Defining and Maintaining Items
[  ] Define Item Master Organization
[  ] Define items and templates using your own part-numbering scheme
[  ] Enable attributes in item templates
[  ] Define item deletion constraints
[  ] Identify the setup options and implementation considerations

 

11i Inventory Controls
[  ] Create Subinventories
[  ] Explain the subinventory-locator relationship
[  ] Define revision control
[  ] Define lot control
[  ] Generate serial numbers
[  ] Describe Implementation Considerations
[  ] Explain Locator flexfield structure

Duration: 1 hour

11i Transaction Concepts
[  ] Define Transactions
[  ] Explain how transactions integrate with Oracle Applications
[  ] Explain the Oracle Inventory transaction flow
[  ] Define key transactions concepts
[  ] Explain Mobile Transactions

Duration: 1 hour

11i Transaction Setup
[  ] Define Transaction Managers, Transaction Types, and Transaction Reasons
[  ] Define a customized transaction
[  ] Explain Shipping Methods and Inter-organization shipping network
[  ] Define Movement Statistics and parameters
[  ] Define Inventory Account Aliases
[  ] Set Up Move Orders
[  ] Use Alerts, Notifications and Reports
[  ] Set up transaction Profile Options
[  ] Define implementation considerations for transactions

Duration: 2 hour

11i Issue and Transfer of Material
[  ] Explain Transaction Flows and Inventory Transactions
[  ] Define transaction options and restrictions
[  ] Perform Subinventory transfer
[  ] Perform a Miscellaneous transaction
[  ] Perform Inter-organization transfers
[  ] Enter and manage Receipts
[  ] Explain Receiving reports
[  ] Explain the Move order process flow
[  ] Perform Move orders
[  ] Perform transactions using a mobile device
[  ] Manage Shipments

Duration: 2 hour

11i Replenishment Concepts
[  ] Describe Inventory and Order planning
[  ] Describe Inventory Forecasting
[  ] Describe Oracle Inventory replenishment
[  ] Explain how mobile devices can be used for replenishment

Duration: 1 hour

11i Replenishment
[  ] Explain the various methods of Forecasting
[  ] Explain the steps for Reorder-point planning
[  ] Explain the Min-max planning process flow
[  ] Perform replenishment counting
[  ] Generate kanban cards
[  ] Set up available to promise (ATP)
[  ] Perform ATP checks
[  ] Set up inventory planning and forecasting profile options
[  ] Identify Implementation Considerations

Duration: 1 hour

11i Inventory Accuracy Concepts
[  ] Define ABC Analysis
[  ] Define Cycle Counting
[  ] Define Physical Inventory
[  ] Use Mobile Devices for inventory accuracy

Duration: 1 hour

11i Inventory Accuracy
[  ] Perform ABC Analysis
[  ] Create and run an ABC compile
[  ] Describe cycle count approval tolerance
[  ] Perform Cycle Count
[  ] Enter and approve cycle count
[  ] Perform Count Adjustments and Approvals

Duration: 1 hour

 

 

Total Duration 13 -14 Hours.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Oracle Purchasing

Procure to Pay Lifecycle Overview
[  ] Describe the key areas in the procure to pay process
[  ] Describe how the procure to pay process fits into the Oracle eBusiness suite of applications

Duration: 1 hour

Oracle Purchasing Process
[  ] Describe how the Procurement process fits into the Procure to Pay lifecycle
[  ] Describe the orerding process
[  ] Describe the key areas in the Procurement process
[  ] Identify Purchasing integration points
[  ] Identify Purchasing open interfaces and APIs

Duration: 1 hour

Enterprise Structure – Locations, Organizations, and Items
[  ] Describe the Oracle Applications Enterprise Structure
[  ] Define Inventory Organizations and Locations
[  ] Define Units of Measure
[  ] Define Item Categories and Catalogs
[  ] Describe Item Definition, Item Attributes and Attribute Controls
[  ] Define Items
[  ] Create Item Templates

Duration: 1 hour (Only if Inv is covered) otherwise 2 Hours

Suppliers
[  ] Define suppliers
[  ] Explain the Purchasing use of Suppliers and the flow of default values
[  ] Define supplier sites
[  ] Manage suppliers
[  ] Identify key reports
[  ] Describe Financials setup options and Profile options
[  ] Describe additional implementation considerations

Duration: 1 hour

RFQs and Quotations
[  ] Create RFQs
[  ] Create quotations
[  ] Identify key reports
[  ] Describe Purchasing setup options and Profile Options
[  ] Describe additional implementation considerations

Duration: 1 hour

Approved Supplier Lists and Sourcing Rules
[  ] Explain the role of Sourcing in Purchasing and define supplier statuses
[  ] Set up and use an approved supplier list
[  ] Set up and use sourcing rules
[  ] Describe how sourcing information defaults to requisitions and purchase orders
[  ] Set up Sourcing Profile Options
[  ] Describe additional implementation considerations

Duration: 1 hour

Requisitions
[  ] Explain the Requisition Lifecycle
[  ] Create purchase requisitions
[  ] Describe the various requisition actions that can be performed
[  ] Explain the Internal Requisition Process
[  ] Create Internal Requisition
[  ] Describe the Requisitions Open Interface
[  ] Indentify key reports
[  ] Describe setup options
[  ] Describe additional implementation considerations

Duration: 1 hour

Purchase Orders
[  ] Describe Purchase Orders and Purchase Order types
[  ] Create Standard Purchase Orders
[  ] Create Blanket Purchase Agreements and releases
[  ] Create Contract Purchase Agreements
[  ] Create Planned Purchase Orders
[  ] Describe purchasing document interfaces
[  ] Maintain purchase orders
[  ] Identify key reports
[  ] Describe setup options
[  ] Identify additional implementation considerations

Duration: 2 hour

Automating Document Creation
[  ] Use the AutoCreate window to automate the creation of purchase documents
[  ] Describe the benefits of AutoCreate
[  ] Use the Create Releases program to generate blankd purchase agreement releases
[  ] Describe how the PO Create Documents workflow can automatically create purchase documents without buyer intervention
[  ] Set up Profile Options
[  ] Identify additional implmentation considerations

Duration: 1 hour

Receiving
[  ] Describe the process of receiving goods
[  ] Describe receipt routing
[  ] Describe receipt processing methods
[  ] Create standard, express, and cascade receipts
[  ] Describe substitute receipts, unordered receipts, returns and corrections
[  ] Describe pay on receipt
[  ] Describe Receiving open Interface
[  ] Identify key reports
[  ] Set up Purchasing, Receiving and Profile options
[  ] Identify additional implmentation considerations

Duration: 1 hour (Not required if Inv is covered)

Document Security, Routing and Approval
[  ] Define your document security and access levels
[  ] Define your document approval and routing process
[  ] Create and assign approval groups
[  ] Identify key reports
[  ] Describe setup options
[  ] Identify additional implementation considerations

Duration: 1 hour

Purchasing Accounting
[  ] Describe the period closing process in Purchasing
[  ] Describe key accounts
[  ] Use foreign currency
[  ] Identify key reports
[  ] Describe setup options
[  ] Describe additional implementation considerations

Duration: 1 hour

Purchasing Administration
[  ] Identify Purchasing administration tasks
[  ] Describe Purchasing database maintenance
[  ] Identify important concurrent processes
[  ] Describe additional implementation considerations

Duration: 1 hour

Purchasing Setup Steps
[  ] Identify the key Purchasing setup steps
[  ] Describe key reports
[  ] Describe setup options and additional implementation considerations

Duration: 2 hour

 

 

Total Duration -14 Hours.

 

 

 

 

Oracle Order Management

Order to Cash Lifecycle
[  ] Explain the order to cash process from order entry through Bank reconciliation
[  ] Describe the order lifecycle
[  ] Describe application integration for order management

Duration: 1 hour

Oracle Order Management Process
[  ] Explain the positioning of Order Management in the Order to Cash lifecycle
[  ] Explain the Ship-to-Stock fulfillment model in Order Management
[  ] Explain the Internal orders fulfillment model in Order Management
[  ] Explain the Configure-to-order, ATO, and PTO fulfillment models in Order Management
[  ] Explain the Back-to-Back orders fulfillment model in Order Management
[  ] Explain the Drop-Ship to customers fulfillment model in Order Management
[  ] Explain customer relationships in order management
[  ] Describe various order entry methods

Duration: 2 hour

Items
[  ] Describe the Enterprise Structure
[  ] Describe considerations for defining inventory structure
[  ] Create and convert units of measure
[  ] Explain use of items by different modules in Oracle Applications
[  ] Describe item master organizations
[  ] Create an item and explain implementation considerations

Duration: 1 hour

Manage Parties and Customer Accounts
[  ] Describe the components and relationships of the Party Model
[  ] Create and manage profile classes
[  ] Explain how Data Quality Management (DQM) works
[  ] Import party information from external sources
[  ] Explain Trading Community Architecture (TCA)
[  ] Manage Party-Paying relationships using Oracle Trading Community Architecture
[  ] Merge party accounts and customer accounts
[  ] Set up customer profiles

Duration: 2 hour

Enter Orders
[  ] Describe the different order creation methods
[  ] Explain the Negotiation phas in Order Management
[  ] Explain workflow integration in the negotiation phase
[  ] Create Defaulting rules
[  ] Aplly sales credits
[  ] Create an order header
[  ] Explain line transaction types
[  ] Explain line statuses for a order
[  ] Search for an item using “Advanced item Search”
[  ] Create an order line and add an attachment in the order line
[  ] Explain Blanket sales agreements (BSA)
[  ] Create a Blanket sales agreement
[  ] Explain the process flow for internal requisitions
[  ] Create an internal Order
[  ] Explain Drop Ship across Sets of books
[  ] Create a drop ship order
[  ] Schedule an order line
[  ] Book an order
[  ] Copy an order
[  ] Explain High Volume Order Processing (HVOP)
[  ] Explain the required setup steps for entering orders
[  ] Describe order import

Duration: 2 hour

Manage Orders
[  ] Explain Processing Constraints
[  ] Update an order header and an order line
[  ] Perform a mass update or orders
[  ] Explain versioning and types of versioning
[  ] Describe the audit trail
[  ] Split an order line
[  ] Explain the Approval workflow
[  ] Create and apply a Hold
[  ] Release Holds
[  ] Explain the Credit Checking functionality
[  ] Credit Check an account before entering an order
[  ] Cancel an order
[  ] Close an order
[  ] Purge orders

Duration: 2 hour

Order Inquiry
[  ] Find Order and order lines using the Order Organize Form
[  ] Maintain orders using the Summary Form
[  ] Search for orders using the Navigator Tree Funtionality
[  ] Use the Order Information Portal

Duration: 1 hour

Pricing Concepts
[  ] Explain Pricing in the Order to Cash Process
[  ] Explain how the Pricing Engine works
[  ] Explain Price Lists
[  ] Explain Pricing Agreements
[  ] Compare features of Basic Pricing with Oracle Advanced Pricing

Duration: 1 hour

Oracle Shipping Execution Concepts
[  ] Explain Shipping in the Order to Cash Life Cycle
[  ] Explain Trips
[  ] Explain Delivery
[  ] Explain Stops
[  ] Use Query Manager
[  ] Explain the Shipping Transaction Form
[  ] Explain Quick Ship
[  ] Describe Shipping Exceptions

Duration: 1 hour

Oracle Shipping Execution
[  ] Explain Delivery Line
[  ] Explain LPN
[  ] Explain the Pick release process
[  ] Describe the Ship Confirm Process Flow
[  ] Explain One Step Shipping
[  ] Create Shipping Exceptions
[  ] Release Sales Orders
[  ] Describe On-Line, SRS and concurrent methods for pick release
[  ] Configure the pick release process
[  ] Explain auto-creation of deliveries
[  ] Ship Confirm Deliveries
[  ] Define shipping Document Sets
[  ] Describe packing into LPN containers
[  ] Explain the setup required for Shipping Execution
[  ] View shipping exceptions
[  ] Define Pick Slip grouping rules
[  ] Define Release sequence rules
[  ] Define Freight Carriers
[  ] Define Freight Costs Types
[  ] Define Roles and Grant access to roles

Duration: 3 hour

 

Total Duration 15 Hours.

 

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