ORACLE APPS FUNCTIONAL TRAINING COURSE CONTENT

UNDERSTANDING MULTI ORG FEATURES AND CONFIGURATION

ORACLE INVENTORY MODULE INTRODUCTION

  • MOAC setup for Inventory module
  • Understanding Inventory parameters
  • Understanding master items and assigning to inventory org
  • Understanding item attributes and statues
  • Defining units of measurements
  • Making default attributes of an item
  • Define Sub inventories and locators
  • On hand checking process with various sub inventories
  • Understanding Transactions
  • Relevant setups for Transactions
  • Understanding Controlling
  • Relevant setups for controlling
  • Understanding Planning
  • Relevant setups for planning
  • Understanding Accuracy
  • Relevant setups for accuracy
  • Replenishment of Inventory
  • Flex fields
  • Costing of item
  • Generate reports of inventory

PROCURE TO PAY LIFE CYCLE

  • Oracle EBS process for P2P Define, Manage Suppliers, site
  • Approved Suppliers and auto sourcing rules Requisition cycle and configuring relevant setups RFQs cycle and configuring relevant setups Quotations cycle and configuring relevant setups Purchase orders cycle and configuring relevant setups Automatic document creation for purchasing
  • Receiving configuration and relevant setups for receipt routing Setting up approval hierarchy

ORDER TO CASH CYCLE

  • Oracle EBS process for O2C
  • Understanding and configuration of Order management with Shipping parameters, Shipping networks, Process of Shipping Understand and implement Auto invoice processing Understanding and implement receivable processes Managing parties and customer accounts
  • Understanding and related setups for Credit management Manage holds and approvals
  • Understanding and configure pricing Oracle shipping execution process Release sales orders manual and automatic
  • Return material authorization and auto invoice configuration

ORACLE BILL OF MATERIAL

  • Introduction of BOM
  • MOAC setups for BOM
  • Define BOM parameters
  • Define bills and bill levels
  • Comparing bills and intended bills
  • Create common bills
  • Attach document of bills
  • Define resources
  • Define departments and standard operations
  • Define routings
  • All relevant setups for creation of bill
  • Integration with inventory

ORACLE WORK IN PROCESS MODULE

  • MOAC setups for WIP and introduction
  • Types of manufacturing process
  • Define WIP parameters
  • Define WIP accounting classes
  • Relevant setups for creation of jobs
  • Creation of discrete job and inventory integration
  • Creation of repetitive job and inventory integration
  • Statuses of jobs created
  • Generate reports
  • Order management module:
  • MOAC setups for OM and introduction

TYPES OF SALES ORDERS

  • Understanding OM cycles
  • All relevant setups for creation various orders
  • Define customers
  • Define shipping methods
  • Define price lists
  • Adjusting price lists
  • Adding items to price lists
  • Generate OM related reports

ORACLE HUMAN RESOURCE MANAGEMENT

  • Multi org concepts
  • Understanding and configure Business Group Understanding and configure Legal Entities Understanding and configure Ledgers Understanding and configure operating units Understanding and configure inventory organization
  • Understanding and configure multi operating unit environment

SYSTEM ADMINISTRATOR

  • Creation of users Creation of responsibilities Assigning profile options
  • Notification workflow for various business processes Document Sequencing
  • Understanding and working with Concurrent Manager Working with Profile options
  • Working with Menus and Request groups, working with Combo responsibility 
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