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- Oracle Supply Chain Management Course
Curriculum
- 1 Section
- 88 Lessons
- 45 Days
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- 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
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