SCM Distribution Course Contents

SCM - Distribution
Oracle Inventory Module:
Integration points between Oracle Inventory and other
Oracle Applications
Inventory Structure
Describe Inventory Organization
Describe the structure of an Inventory Organization
Describe the multi organization structure in Oracle
Applications
Set up Inventory parameters, sub inventories, and
locators
Define units of measure
Use units of measure setup options
Define, setup and maintain items
Use item templates
Use item control levels
Use item categories and catalogs
Lot and Serial Control
Describe lots
Describe parent and child lots
Describe serial control
Define inventory picking rules
Set up move orders
Perform Transactions
Manage Receipts
Perform Move Orders
Onhand and Availability
Explain availability
View on hand quantities
Describe the uses of the material workbench
Create ATP rules, time fences and supply/demand
sources
Manage Reservation
Inventory Replenishment
Perform planning Methods(Min Max,ReOrder)
Perform replenishment counting
Order Management Module:
Oracle Order Management Overview
Managing Order to Cash Lifecycle with Standard Items
Managing Order to Cash Lifecycle with PTO, and ATO
Items
Managing Drop Shipments
Managing Back to Back Orders
Managing Sales Agreements
Managing Order to Cash Lifecycle with Customer
Acceptance

Managing Internal Orders Internal Sales Order

(IR/ISO
Return Material Authorization
Order Import
Deferred COGS
Oracle Order Management Setup Steps
Defining Transaction Types, Manage Document
Sequences
Explaining Order Header and Line Workflow
Set ting up Processing Constraints
Defining Defaulting Rules
Setting up Available to Promise (ATP)
Defining Scheduling
Managing Holds
Explaining Exception Management

Advance Pricing Module:

Describing the Pricing Process and Basic Pricing
Process
Maintaining Price Lists
Using Qualifiers with various Types of Modifiers
Applying Freight and Special Charges Modifiers
Shipping Execution Module:
Defining Roles and Carriers
Shipping Execution Documents
Managing Shipping Exceptions
Defining Pick Release Rules
Defining Ship Confirm Rules
Containers/LPNs
Oracle Purchasing Module:
Describing how the Procurement process fits into
the Procure to Pay lifecycle
Describing the Procurement process flow
Describing the key areas in the Procurement
process
Identifying Purchasing integration points
Requisitions/ RFQs and Quotations/Purchase
Orders
Creating RFQs
Creating quotations
Describing setup options for RFQs and Quotations
Setting up and use an approved supplier list
Setting up and use sourcing rules
Describing how sourcing information defaults to
requisitions and purchase orders

SCM Distribution Course Contents

Creating standard, blanket, contract, and planned

purchase documents
Creating purchasing document releases
Maintaining purchase orders
Defining your document approval and routing process
Defining setup options for Purchase
Orders(Receiving/Financial/Purchasing)
Professional Buyers Work Center
Using the Buyers Work Center to manage requisitions
Using the Buyers Work Center to create and manage
standard purchase orders and blanket purchase
agreements
Describing how the Buyers Work Center is the buyers
desktop for negotiations and supplier management
Receiving Process
Describing the process of receiving goods
Describing receipt routing
Describing substitute receipts, unordered receipts,
returns and corrections
Describing pay on receipt

Faculty with 10 years of Genuine

Experience