Oracle Supply Chain Management Course – Become an SCM Expert Supply Chain Management (SCM) is a systematic approach to manage the seamless flow of information from material sourcing to delivery for the consumer. With Oracle SCM Training, you will learn to deliver the best supply chain solutions, and improve productivity, management and sales according to client requirements.
Learn all 3 Oracle SCM Modules: Inventory, Order, and Purchase Management to become an Oracle SCM Functional Consultant. These modules help you transform your supply chain from a functional necessity to a competitive advantage, making employers and clients choose you for their projects.
Who should attend Oracle Apps SCM Training?
- Operational and middle-level personnel from logistics and supply chain companies.
- Executives from supply chain, logistics, procurement, purchasing, materials, transportation, distribution,
- warehousing functions, and service providers.
- Project Managers, Team Leads, Department Heads who are involved with project management in SCM domain.
- Entry level executives who have experience in retail, manufacturing and service organizations.
- Management professionals who hold degrees such as BBM and MBA.
- Executives who have no exposure and are interested in Supply Chain Management.
Why Choose Oracle SCM?
With Oracle SCM, you can deliver the best solutions to unexpected supply chain problems through supply and distribution planning. As most of the companies use Oracle SCM, gaining skills on the same will be beneficial for your career.
Curriculum
- 1 Section
- 88 Lessons
- 45 Days
- Course Outline88
- 1.1Inventory
- 1.2Creating User
- 1.3Creating and assigning user responsibilities
- 1.4Types of Calendars and defining a workday calendar
- 1.5Cost Elements
- 1.6Cost Methods
- 1.7Defining Locations
- 1.8Defining multi-org structure
- 1.9Defining Item Types
- 1.10Defining Template Types
- 1.11Custom Templates
- 1.12Transaction Types in Inventory
- 1.13Sources for Inventory
- 1.14Inventory Controls
- 1.15Replenishment methods
- 1.16Inventory flex fields
- 1.17Item Categories
- 1.18Item Catalogs
- 1.19Counting Methods
- 1.20Key Attributes
- 1.21Unit of Measure (UOM)
- 1.22Order Management
- 1.23Creating and attaching Order Management Responsibility to users
- 1.24OM Profile Options
- 1.25Shipping Parameters
- 1.26Release Sequence Rule
- 1.27Pick Slip Grouping Rule
- 1.28Release Rule
- 1.29Document Set for Pick Release
- 1.30Document Set for Ship Confirm
- 1.31Define Default Stage Sub Inventory
- 1.32Creating and attaching AR Responsibility to user
- 1.33AR Profile Options
- 1.34AR System Options
- 1.35Transaction Types for OM
- 1.36Line
- 1.37Header
- 1.38Assigning Line to the Header
- 1.39Define Document Sequence
- 1.40Define Document Category
- 1.41Assign Document Sequence to Category and Transaction Type
- 1.42Define and assign Grants, Roles to users
- 1.43Define Customer
- 1.44Define Profile Class for Customer
- 1.45OM-System Parameters
- 1.46Defaulting Rules
- 1.47Processing Constraints
- 1.48Define Pricing Responsibility
- 1.49Set Profile Options for Pricing Responsibility
- 1.50Set QP Item Validation Profile Option
- 1.51Define Primary Price List
- 1.52Define Secondary Price List and assign to Primary Price List
- 1.53Run ‘Replicate seed data report.
- 1.54Define Salesperson
- 1.55Define Shipping Method/Define Carrier
- 1.56Payment Terms
- 1.57Credit Holds
- 1.58Qualifiers and Modifiers
- 1.59Sales Order Types
- 1.60Standard Sales Order
- 1.61Bill Only & Ship Only
- 1.62RMA Sales Order
- 1.63Drop Ship Sales Order
- 1.64Back-to-Back Sales Order
- 1.65Sales Agreement
- 1.66IR ISO Sales Oder
- 1.67Purchasing
- 1.68Define and assigning Purchasing Responsibility to user
- 1.69Set Profile Options for Purchasing Responsibility
- 1.70Define Financial Options
- 1.71Define Purchasing Options
- 1.72Define Receiving Options
- 1.73Define Job/Position Hierarchy
- 1.74Types Requisitions
- 1.75Types of RFQs
- 1.76Types of Quotations
- 1.77Ways to create Purchase Orders
- 1.78Types of Purchase Orders
- 1.79Types of Receipts
- 1.80Returns & Corrections
- 1.81Accounting Impact
- 1.82Approved Suppliers
- 1.83Sourcing Rule
- 1.84Matching Options
- 1.85Bills Of Materials (BOM)
- 1.86Introduction to BOM
- 1.87Work In Process (WIP)
- 1.88Introduction to WIP
