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 best supply chain solutions, improve productivity, management and sales according to client
requirements.

A) Inventory
 Creating User

 Creating and assigning user responsibilities

 Types of Calendars and defining a workday calendar

 Cost Elements

 Cost Methods

 Defining Locations

 Defining Multi-org structure

 Defining Item Types

 Defining Template Types

 Custom Templates

 Transaction Types in Inventory

 Sources for Inventory

 Inventory Controls

 Replenishment methods

 Inventory flex fields

 Item Categories

 Item Catalogs

 Counting Methods

 Key Attributes

 Unit of Measure (UOM)

 B) Order Management

 Creating and attaching Order Management Responsibility to users

 OM Profile Options

 Shipping Parameters

 Release Sequence Rule

 Pick Slip Grouping Rule

 Release Rule

 Document Set for Pick Release

 Document Set for Ship Confirm

 Define Default Stage Sub Inventory

 Creating and attaching AR Responsibility to user

 AR Profile Options

 AR System Options

 Transaction Types for OM

 Line

 Header

 Assigning Line to the Header

 Define Document Sequence

 Define Document Category

 Assign Document Sequence to Category and Transaction Type

 Define and assign Grants, Roles to users

 Define Customer

 Define Profile Class for Customer

 OM-System Parameters

 Defaulting Rules

 Processing Constraints
 Define Pricing Responsibility

 Set Profile Options for Pricing Responsibility

 Set QP Item Validation Profile Option

 Define Primary Price List

 Define Secondary Price List and assign to Primary Price List

 Run ‘Replicate seed data report.

 Define Salesperson

 Define Shipping Method/Define Carrier

 Payment Terms

 Credit Holds

 Qualifiers and Modifiers

 Sales Order Types

 Standard Sales Order

 Bill Only & Ship Only

 RMA Sales Order

 Drop Ship Sales Order

 Back to Back Sales Order

 Sales Agreement

 IR ISO Sales Order

 C) Purchasing

Define and assigning Purchasing Responsibility to user

Set Profile Options for Purchasing Responsibility

Define Financial Options

Define Purchasing Options

Define Receiving Options

Define Job/Position Hierarchy

Types Requisitions

Types of RFQs

Types of Quotations

Ways to create Purchase Orders

Types of Purchase Orders

Types of Receipts

Returns & Corrections

Accounting Impact

Approved Suppliers

Sourcing Rule

Matching Options
 D) Bills Of Materials(BOM)

Introduction to BOM

E) Work In Process(WIP)

Introduction to WIP

F) Advance Pricing

Overview of Advance Pricing