oracle purchasing training material
now browsing by tag
Oracle Apps R12 SCM Week End Online Training (One to One)
Oracle Apps R12 SCM Week End Online Training (One to One Online Training)
Week End Online Training Will be held on Every Saturday and Sunday
Duration : 22 Sessions
Each Session Duration : 1.5Hrs
Oracle R12 Purchasing
Procure to Pay
. Procure to Pay Purchasing Overview
. Overview of Purchasing Process
. Integration with other Oracle Applications
Suppliers
. Overview of Suppliers
. Supplier Information
. Supplier Site Information
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
. Request for Quotation Lifecycle Implementation
Requisitions
. Requisition Lifecycle
. Requisition Structure
. Creating and Maintaining Requisitions
Purchase Orders
. Purchase Order Types
. Standard Purchase Order Elements
. Blanket Purchase Agreements
. Contract Purchase Agreements
Automatic Document Creation
. Creating Purchase Documents from Requisitions
. Automatic Release Generation
Receiving
. Receiving Locations
. Receipt Routing
. Receipt Processing Methods
Oracle R12 Oracle Inventory
Inventory Overview
. Inventory Overview
. Inventory Capabilities
. Oracle Inventory Applications Integration
. Integration of Oracle Inventory to Financials Applications
Receipt to Issue
. Understanding the Receipt to Issue Lifecycle
. Understanding Receiving Inventory
. Defining Inventory Organizations
. Understanding the Inventory Organizations
. Understanding the Structure of an Inventory Organization
. Understanding Locations
. Defining Locations
. Difference between Master and Child Organization
Defining Inventory Organizations
. Organization Access Overview
. Organization Access Setup
. Copying Inventory Organizations
Units of Measure
. Units of Measure Overview
. Units of Measure Class Overview
. Defining Unit of Measure Class
. Defining Unit of Measure
. Defining Unit of Measure Conversions
. Lot Level Units of Measure Overview
. Lot-Level Unit of Measure Conversions Overview
Defining and Maintaining Items, Overview
. Defining Items, Overview
. Item Attributes and Statuses, Overview
. Assigning Items to Organizations, Overview
. Defining and Maintaining Items, Fundamentals
. Defining Items
. Item Relationships
. Item Categories
. Item Category Sets
. Item Cross References
Subinventories
. Subinventory Overview
. Defining Subinventory
. Restrict Items to Subinventories
Inventory Controls, Concepts
. Explaining Locator Control
. Explaining Revision Control
. Explaining Lot Control
. Explaining Serial Control
Inventory Controls, Fundamentals
. Defining Subinventories
. Defining Locator Control
. Defining Revision Control
. Defining Lot Control
. Generating Serial Numbers
Transacting Inventory, Concepts
. Explaining Transaction Flows
. Explaining Transaction Types
. Explaining Move Orders
. Explaining Shortage Alerts and Notifications
. Explaining Mobile Transactions
Transaction Setup
. Explaining Transaction Sources
. Setting Up Transactions Sources
. Explaining Transaction Types
. Setting Up Transactions Types
. Explaining Transaction Reasons
. Setting Up Transactions Reasons
. Explaining Account Alias
. Setting Up Account Alias
. Open Inventory Account Periods
Issuing and Transferring Material
. Miscellaneous Receipts
. Miscellaneous Issues
. Subinventory Transfers
Move Order
. Explaining Move Order
. Creating Manual Move Order
. Creating Requisition Move Order
. Requisition Move Order Approval Process
. Creating Pick Wave Move Order
. Creating Replenish Move Order
Inter-Org Transfer
. Shipping Methods
. Shipping Network
. Transit times for Shipping Methods
. Entering inter-org transfer charge
. Entering Freight Charges
. Direct Inter-Organisation Transfer
Replenishing Inventory, Fundamentals
. Performing Reorder-point Planning
. Performing Min-max Planning
. Performing Replenishment Counting
. 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 Recounts, Adjustments, and Approvals
Oracle R12 Order Management
. Overview of Oracle Order Management
. Order to Cash Lifecycle Overview
. Ordering Process
. Pricing Process
. Shipping Process
. Autoinvoice Process
. Receivables Process
Inventory Organizations
. Create a Unit of Measure
. Create a Location
. Create an Inventory Organization
. Create a SubInventory
. Define Shipping Parameters
Enter Items
. Create an Item
. Create a Material Transaction
. Add an Item to a Price List
Manage Parties and Customer Accounts
. Explaining Collectors
. Defining Collectors
. Explaining Statement Cycle
. Defining Statement Cycle
. Explaining Payment Terms
. Defining Payment Terms
. Explaining Customer Profile Class
. Defining Customer Profile Class
. Defining Customer
Accounts Receivables Transaction Setups
. Explaining Transaction Type
. Defining Transaction Type
. Explaining Transaction Source
. Defining Transaction Source
Shipping
. Pick Release Sales Orders
. Ship Confirm a Delivery
. Define a Pick Slip Grouping Rule
. Define a Release Sequence Rules
Order Management Transaction Setups
. Explaining Order Transaction Type
. Defining Order Transaction Type
. Explaining Line Transaction Type
. Defining Line Transaction Type
. Explaining Document Sequence
. Defining Document Sequence
Enter Orders
. Create a Sales Order Header
. Create a Sales Order Line
. Schedule an Order
. Book an Order
. Copy a Sales Order
Managing Order
. Work with Order Organizer
. Update a Sales Order
. Create a Hold Name
. Apply a Hold
. Release a Hold
. Cancel an Order Line
Basic Pricing
. Create a Price List
. Adjust a Price List
. Add items to the Price List
Process Invoice
. Create an Invoice
. Copy an Invoice
. Create a Credit Memo
Process Invoice Using Autoinvoice
. Order to Cash Life Cycle Implementation
. Drop Shipment Implementation
. Back to Back Order Implementation
. Internal Sales Order Implementation
Return Material Authorization Implementation
. Return With Credit No Receipt
. Return With Receipt Only
. Return With Receipt, Credit Auto Invoice