Course: Oracle Apps R12 SCM and Manufacturing

Transcription

1 Course: Oracle Apps R12 SCM and Manufacturing Total Hours: 132 Hours Duration: 5 Months Sat/Sun: 3 hours each day => Total 6 hours/week Fees: $800 Inventory (INV) 36 hours Overview of Oracle Apps ERP and its architecture - Oracle ERP overview - Overview of SCM Business Process - Overview of Oracle EBS Architecture - Different job roles and stack holders - Oracle ERP Project Types - BA s role Application Object Library - User - Responsibility - Menu - Request Group - Concurrent Program - Executable - Submit Request and Schedule Job - Profile Option Overview of Oracle Inventory and Setup Multi-Org Structure - Locations - Business Group - Chart of Accounts - Accounting Calendar - Ledger - Legal Entity - Operating Unit - Work Day Calendar - Item Master - Inventory Organization

2 - Subinventory - Locators - Manage GL Periods - Manage Inventory Periods UOMs - Units of Measure - UOM Class - Standard UOM Conversion - Non-standard UOM Conversion Items - Defining and Maintaining Items - Item Attributes - Item Templates - Item Attribute Controls at master level and inventory org level - Item Status Attributes and Item Status Control - Item Relationships - Item Flexfield Structure Item Category - Categories - Category Sets - Default Category Sets - Catalogs - Item Category Flexfield Structures Inventory Transactions - On-hand availability - Miscellaneous Receipt - Miscellaneous Issue - Subinventory Transfer - Locator Transfer - Inter-org transfer - Move Orders - Receiving Transactions - Material Workbench - Reservations

3 - Material Status Control Inventory Controls - Lot Control - Serial Control - Locator Control - Revision Control - Restricting Items to Subinventories and Locators Inventory Planning and Replenishment Methods - Min-Max Planning - Manual Forecasting - Reorder Point (ROP) Planning - Replenishment Planning - Kanban Planning Inventory Accuracy - ABC Analysis and Cycle Count - Physical Counting Purchasing (PO) 24 hours Procure to Pay Lifecycle and Purchasing Overview Purchasing Setup - Define Purchasing Responsibility - Multi Org Access Control (MOAC) - Financial Options - Purchasing Options - Receiving Options - Worker and Buyer setup - Controlling Purchasing Periods - Line Types for Purchasing Documents Suppliers - Define Suppliers - Define Supplier List - Define Supplier Statuses Approval Setup - Define Employee/Job/Position

4 - Assign Job/Position/Supervisor to Employee - Define Approval Authorization Rules (Approval Group) - Assign Approval Group to Job/Position - Define Position Hierarchy - Define Employee-Supervisor Hierarchy - Assign hierarchy to purchasing document type - Approval Routing (hierarchy/direct/approve and Forward) - Submitting Document for Approval - Document Security and Access - Creating and Using Document Styles Requisitions - Overview of Requisitions and Requisition Types - Define Requisition Line Type - Assign Line Type to Purchasing Options - Creation/Approval of Purchase Requisition - Creation of Purchase Order from PR - Create Internal Requisition (IR) - Create Internal Sales Order from IR - Create Requisition Template - Use Supplier Item Catalog to Create a Requisition - Reserving Funds for Requisitions - Return Requisition - Create Personalized Requisition View RFQ and Quotation - Overview of RFQ (Request For Quotation) and Quotation - Creating RFQ - Managing Quotations - Creating Quote from RFQ - Quote Analysis Purchase Orders - Overview of Purchase Orders and PO Types - AutoCreate Purchase Order - Create Standard Purchase Order (SPO) - Create Blanket Purchase Agreement (BPA) and Blanket Release

5 - Create Blanket Release using Create Release Program - Create Contract Purchase agreement (CPA) and SPO - Planned Purchase Order (PPO) and Schedule Release - PO Approval workflow and Approval Statues - PO Document Controls Sourcing Rule - Overview of Automatic Sourcing - Setting up Automatic Sourcing (Create Sourcing rule) - Define sourcing rule assignment set - Approved Supplier List (ASL) - Defining Approved Supplier Statuses - Defining the Supplier and Item/Commodity Combination Automating Document Creation - AutoCreate - Automatic blanket release creation from BPA based on demand - Automatic schedule release creation from PPO based on demand - Automatic SPO creation from CPA based on demand - Automatic SPO creation from PR Receipt Routing - Direct Receipt Routing - Standard Receipt Routing - Inspection Receipt Routing Match Approval Levels - 1-way matching - 2-way matching - 3-way matching Receiving - Overview of Receiving and Receipt Types - Receiving Controls, Receipt Tolerances and Receiving Options - Standard Receipt - Express Receipt - Cascade Receipt - Blind Receipt - Unordered Receipt

6 - Substitute Receipt - Receipt without PO - Inspect and Deliver a Receipt - Returns and Receipt Corrections Buyer Work Center - Overview of Buyer Work Center - Create Purchase Order from Buyer Work Center - Create Purchase Agreement from Buyer Work Center isupplier 6 hours Product Overview Core Features of Oracle isupplier Portal isupplier Setup - Organization Encryption and generating self-registration link for suppliers - Invite Suppliers and Supplier Registration - Create Supplier User Registration - Update Supplier contact directory - Create isupplier responsibility - Setup the required profile options for isupplier responsibility - Update Supplier user details and Login with supplier user id isupplier functionality - Purchasing documents from EBS to isupplier - Generate ASN (Advance Shipment Notice) in isupplier and send to EBS - Receive ASN in EBS and Generate Receipt from ASN - View EBS Receipt in isupplier - Generate AP invoice in isupplier and send to EBS - Receive invoice in EBS and make Payment - View payment details in isupplier - Approvals and Acceptance from isupplier

7 Order Management (OM) 24 hours Overview of Oracle Order Management OM Setup - Define OM/AR/Pricing responsibilities for necessary setup - Define System Options - Define Transaction Types - Define Document Sequences for Order Numbering - Define OM Item Validation Organization - Define Customer - Define Territory - Define Sales Person - Arrival Set - Ship set - Fulfillment Set - Credit Check - Holds - Order Purge - Processing Constraints - Defaulting Rules - Exception Management Setup Shipping Execution Setup - Define Release Sequence Rule - Define Pick Slip Grouping Rule - Define Release Rule - Define Pick Release Document Set - Define Ship Confirm Document Set - Define Staging subinventory - Define Ship Confirm Rule - Define Shipping Method - Define Shipping parameters - Define Picking and Shipping roles - Granting Access to Roles - Define Freight Carriers - Define Freight Cost Types

8 - Viewing Shipping Exceptions Required AR Setup for OM - Define Transaction Type and Transaction Source for AR invoice - Assign Financial information to OM Transaction Type Pricing Setup - Define primary and secondary price list - Copy price list - Maintaining multiple secondary price lists - Updating and Adjusting Price Lists - Adding Item Category to Price List - Discount Modifiers with Qualifiers - Discount Modifiers with range and Point calculations - Freight and Special Charge Modifiers - Promotions - Coupons End-to-end Order Process - Enter and Book the order - Pick Release - Transact Pick Wave Move Order - Create Delivery - Ship Confirm Order Process with pick and ship - Enable auto allocate and auto create deliveries - Setup for Pick and ship in one process Sales Order Release Automation - Create release rule with unreleased Sales Orders and back orders - Schedule Release Rule SRS program - Setup for Automated pick and ship process Order Flows - Standard Sales Order - Ship only Sales Order - Bill Only Sales Order - RMA Sales Order - Dropship Sales Order

9 - Back-to-back Sales Order - IR-ISO (Internal Requisition and Internal Sales Order) - Sales Agreement - Order to Cash Cycle with Customer Acceptance Bill of Material (BOM) and Engineering (ENG) 21 hours Bill of Material Overview BOM Setup - Defining Bills of Material Parameters - Define Alternates - Define Department Class - Define Departments - Define Resources - Assign Resources to Department Bill of Material - Over view of BOM Types (Standard, Model, Option Class, Planning) - Phantom Assembly - Assembly, Sub-assembly, and Components - Create Primary Standard Bills of Material - Create Alternate Standard Bills of Material - Copy Bill - Compare Bills - Indented Bills - Create Planning Bill - Create Model Bill - Create Options Class Bill - Create ATO Bill (Assemble to Order) - Create PTO Bill (Pick to Order) - Create Kit Bill - Create Common Bill - Perform Mass Change - Checking for BOM Loops - Finding Item Where Used

10 Routings - Overview of Routings - Create Standard Operations - Assigning Resources to Standard Operations - Create Primary Routing - Create Alternate Routing - Copy Routing - Viewing Resource Usage - Manufacturing Lead Times - Common Routing Deleting Information - Deletion Group - Deletion Constraints and Statements Engineering - Engineering Overview - Create Engineering Items - Create Engineering Bills (Proto Types) - Create Engineering Routings - Create Engineering Change Orders (ECO) - Implement ECO - Recognize the effect of ECO on BOM - Transfer Engineering Items/Bills/Routings to Manufacturing - Copy Engineering Items/Bills/Routings to Manufacturing - Recognize difference between Engineering and Manufacturing information Work In Process (WIP) - 21 hours Overview of Work in Process WIP Setup - WIP Parameters - WIP Accounting Class - Valuation and Variance Accounts Discrete Manufacturing - Standard Discrete Job

11 - Non-standard Discrete Job for Rework - Standard Operations and Intra Operations - Material Issue to Shop Floor thru WIP Issue - Assembly Return to Inventory thru Move Transaction - Tracking Scrap and by-product - Returning Scrap to Scrap subinventory - Returning by-product to Inventory - WIP Negative Issue - WIP Negative Return - Completing Work Order - Closing Work Order - Viewing Material Transactions Supply Types - Push - Operation Pull - Assembly Pull - Phantom - Bulk - Supplier Manufacturing Cycles - MTS - Make to Stock - MTO - Make to Order - ATO - Assemble to Order for ATO Model - ATO - Assemble to Order for ATO Item - PTO - Pick to Order - Kit Issue - OSP Outside Processing