This document provides an overview and outline for an Oracle Supply Chain Management (SCM) Functional Training course. The training covers Oracle SCM modules like Inventory, Purchasing, and Order Management. It includes discussions of features, functions and benefits as well as hands-on practice setting up data and modeling the supply chain. The course topics cover introductions to Oracle and each module, concepts, setups, definitions, transactions, reports and new features in Oracle 12. The document also lists additional technical and business courses offered by the training provider.

1. R12 Oracle Supply Chain Management
(SCM) Functional Training
This training includes discussions of features, functions, and benefits of Oracle
Supply Chain Modules. Students learn how to set up data and model the supply chain. In
hands on practices students will review data, review the supply chain model,
Audience
End Users, Functional Implementer, Project Manager
Suggested Prerequisites
Basic Knowledge of Supply chain management
Course Topics:
Introduction to Oracle (2)
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Oracle SCM Demo
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What are Oracle EBS and its version?
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Basic Menu features of EBS
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Navigation & Shortcut of EBS Application
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User creation
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Assigning Responsibilities
Brief on SCM Functional
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Explain about SCM
INVENTORY MODULE
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Concepts
 Inventory
 Types of Inventory
 Receipt to Issue Cycle
 Multi-Org Feature
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2.  Organization structure
 Organization Access
 KEY Flex fields
 Descriptive Flex Fields
 Inventory Replenishment methods
 Kanban cards
 Mobile Applications
 Transaction flows
 Transaction types
 Movement Statistics
 Account Aliases
 Physical Counting
 Cycle Counting
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Setup
 Organization Creation
 Organization Parameters
 Sub-Inventory
 Stock locator
 Calendar
 Calendar Exception template
 Item status codes
 Item template
 Item Attribute Controls
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3.  Shipping Network
 Inter-location- transit times
 Shipping Methods
 Category code
 Category Set
 Planner
 UOM
 UOM Class
 UOM Conversion
 Lot specific conversion
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Defining
 Master Item
 Assigning Item to organization
 Item Statuses
 Item Deletion Constraint
 Item Relationships
 Item Cost
 ABC Classification
 Inventory Accounting Period
 Forecast Set
 Serial Number
 Serial Number Generation
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4.  Safety Stock
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Transactions
 Miscellaneous Transactions
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Receipt
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Issue
 Inter-org Transfers
 Sub-Inventory Transfers
 Move Orders
 On hand
 Supply/Demand
 Material Transactions
 Pending Transactions
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Reports & Profiles
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New features added in R12
PURCHASING MODULE
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Concepts
 Purchasing process
 Procure to Pay Cycle
 VMI
 Consigned Inventory
 Unconsigned Inventory
 Receipt Routings
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5.  Invoice matching’s
 Purchase Document types
 PO Revisions
 Purchasing Accounting
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Setup
 Buyer
 Approval Group
 Approval Assignment
 Requisition templates
 Purchase Options
 Receiving Options
 Freight Carriers
 Workflow – Status Monitor
 Workflow - Notifications
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Defining
 Supplier
 Supplier Site information
 RFQ’s
 Quotations
 Quote Analysis
 Purchase Requisition
 Internal Requisition
 Auto creation of PO
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6.  Standard Purchase Order
 Blanket Purchase Agreement
 Contract Purchase Agreement
 Planned Purchase Order
 Release of PO
 Approved Supplier list
 Sourcing Rule
 Bill of Distribution
 Sourcing Rule with split in rankings
 Sourcing rule with split in sourcing
 Assignment Set
 Manage Buyer workload
 Forward Documents
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Transactions
 PO Receipt
 PO Cancel
 Unordered Receipts
 Match Unordered Receipts
 Receiving tolerances
 PO Returns & Correction
 Transaction Summary
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Reports & Profiles
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7. •
New features added in R12
ORDER MANAGEMENT MODULE
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Concepts
 Order management
 Order to Cash Cycle
 Modifiers
 Qualifiers
 RMA
 Order Capture
 Order fulfilment
 Drop Shipment
 Back Orders
 Back to Back orders
 Negotiations
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Setup
 Order types
 Transaction types
 Document sequences
 Shipping Parameters
 Release sequence rules
 Document sets
 Ship confirm Rule
 Pick Slip Grouping Rule
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8.  Picking Rule
 Available to Promise Rule
 Grants & Roles – Definition
 Grants & Roles - Assignment
 Shipping Calendar
 Assign Calendar
 Manage Customer Accounts by creation
 Pricing Lists
 Copy Pricing list
 Modifier
 Qualifier
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Defining
 Enter Quote
 Enter Quick Quote
 Enter Sales Order header information
 Enter Sales Order line information
 Enter Quick Sales Order
 Copy existing Sales Order
 Book Sales Order
 Pick Release Sales Order
 Ship Confirm Sales Order
 Drop Shipment Orders
 Back to Back Orders
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9.  Blanket Sale Order Agreement
 Internal Sales Order Cycle
 RMA Sales Order
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Transactions
 Pricing & Availability
 Progressing orders
 Configuration Selection
 ATP Scheduling
 ATP Inquiry
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Courses
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Reports
New features added in R12
Offerings
Android
Business Analyst
Cognos 8 BI & Tm1
Data Stage
DB2 DBA
Dot Net
DAC
Hyperion Essbase , Planning
IBM Lotus Notes (Development)
IBM Lotus Notes Domino Server Administration
IBM Message Broker
IBM MQ Series
IBM Web Sphere Application Server Administration (WAS)
IBM WAS Portal server Development
Informatica
I Phone
Java/J2EE
MicroSoft .NET Technologies (VB.NET, C#, ASP.NET)
Microstrategy
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MicroSoft Business Intelligence
MicroSoft Dynamics CRM
OBIEE 11 g
Oracle APPS – HRMS
Oracle APPS – SCM
Oracle APPS – Financial
Oracle APPS – Technical
Oracle BI Apps
Oracle BI Publisher
Oracle DBA 11g
Oracle Fusion SOA , B2B,
Oracle SQL , PL SQL
PHP
Perl Scripting
SAP SD & BO & ABAP
Sales Force CRM
SharePoint Server 2010
Shell Scripting
Siebel CRM , EAI, E-Scripting
SQL Server DBA
Springs and Hibernate
Testing Tools - QTP, QC, Load Runner, Selenium
TIBCO BW, BE, CIM, TIBCO I Process
Unix Administration
WCF, WPF, LINQ, AJAX, SILVER LIGHT
Webmethods
Webservices , SOAP ( JAVA)
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info@futurepointtech.com
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