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所在平台: Udemy |
课程主页: https://www.udemy.com/course/1z0-1125-2-oracle-scm-business-process-foundations/
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**课程名称：1Z0-1125-2 Oracle SCM 业务流程基础** **课程概述：** 本课程专为希望在供应链管理领域建立牢固基础的学员设计。通过学习，您将掌握供应链规划、制造、库存管理和订单管理等关键领域的最佳实践和业务流程。课程内容旨在全面提升您对供应链流程的理解和应用能力，使您能够有效运用Oracle SCM解决方案。 **课程大纲：** * **Oracle 供应链管理最佳实践流程：** 深入了解和描述供应链管理的核心业务流程。 * **供应链管理业务流程入门：** 掌握基础的供应链管理概念和流程。 * **需求到管理生命周期：** * 理解需求生命周期的各个阶段。 * 学习如何编译数据、生成预测、管理产品组合、规划需求以及评估计划成果。 * 掌握管理层审批流程。 * **需求预测到供应计划生命周期：** * 掌握从需求预测到供应计划的完整流程。 * 学习如何规划供应、识别和解决供应问题。 * 理解如何调整财务目标。 * **订单发布及计划绩效监控：** * 了解订单发布流程。 * 学习如何监控计划的绩效。 * **生产订单到成本更新生命周期：** * 理解生产订单的完整生命周期，包括成本更新。 * 学习如何管理制造主数据、工单，以及物料的发出和成本记录。 * 掌握生产操作的执行和完成。 * **合同制造请求到交付生命周期：** * 学习合同制造的完整流程，从请求到最终交付。 * 掌握合同制造生产请求的处理，包括物料发行（可选）和生产完成。 * 了解如何监控进度和处理异常情况。 * **库存管理到补货生命周期：** * 掌握库存管理和补货的流程。 * 学习如何审查库存余额、使用数据，并建立补货策略和识别补货来源。 * 了解库存计划的执行和管理库存交易。 * 掌握ABC分类法以及周期盘点和实物盘点的执行。 * **物料请求到交付生命周期：** * 理解物料请求到交付的完整流程。 * 学习如何管理和处理物料请求，以及物料的发运和交易单据的生成。 * 掌握交付记录的处理。 * **报价到订单生命周期：** * 学习从报价到订单的整个流程。 * 掌握报价的演示、谈判和状态监控，以及价格审批。 * 学习订单确认、产品配置、订单定价和屏幕合规性检查。 * 了解可用性计算和销售订单审批。 * **多渠道订单到承诺生命周期：** * 理解多渠道订单处理的核心流程。 * 学习如何整合订单渠道，验证订单，配置产品和服务，以及定价和管理订单。 * 掌握合规性检查和可用性计算。 * **订单履行调配到发票生命周期：** * 掌握从订单履行到开票的完整流程。 * 学习如何安排订单、调配履行，以及监控性能和管理出货。 * 掌握发票的生成。 * **订单到直运生命周期：** * 了解从订单到直运的流程。 * 学习多渠道订单捕获、订单计划、供应商通知和性能监控。 * 掌握发货记录。 * **客户发票到收款生命周期：** * 掌握从客户发票到收款的完整流程。 * 学习如何创建和管理交易，发送发票，处理账单问题，以及收款。 * 掌握调整管理和应收账款活动的过账。 本课程将帮助您为Oracle SCM业务流程基础认证打下坚实的基础，并提升您在供应链管理领域的专业能力。
The Oracle Supply Chain Management Business Process Foundations Associate certification is intended for individuals (learners) who want to establish a strong foundation in supply chain management best practices and business processes.The certification validates a candidate's ability to effectively exhibit their knowledge and proficiency in key supply chain best practices in areas such as supply chain planning, manufacturing, inventory management, and order management as well as their understanding of supply chain process flows.Syllabus:Describe Oracle Supply Chain Management Best Practice ProcessesGetting Started with Supply Chain Management Business ProcessesDescribe the Demand to Management LifecycleDescribe the Demand for Management LifecycleDescribe Compile DataInitiate Generate ForecastsAdminister Review Product MixProcess Plan DemandDescribe Shape Planning OutcomesInitiate Management ApprovalDescribe the Demand Forecast to Supply Plan LifecycleDescribe the Demand Forecast to Supply Plan LifecycleInitiate Plan SupplyDescribe Identify & Address Supply IssuesDefine Align Financial GoalsInitiate Release OrdersDemonstrate Monitor Plan PerformanceDescribe the Production Order to Cost Update the LifecycleDescribe the Production Order to Cost Update the LifecycleManage Manufacturing Master DataManage Work OrdersProcess Issue MaterialAdminister Perform Work OperationsComplete Work OrderAdminister Record Material ConsumptionInitiate Update & Analyze CostDescribe the Contract Manufacturing Request to Delivery LifecycleDescribe the Contract Manufacturing Request to Delivery LifecycleProcess Contract Manufacturing Production RequestProcess Issue Material (optional)Demonstrate Monitor Progress and Handle ExceptionsDescribe Complete ProductionInitiate Deliver Finished GoodsDescribe the Manage Inventory to Replenishment LifecycleDescribe the Manage Inventory to Replenishment LifecycleDefine Review Inventory BalancesExplain Review Usage DataExplain Establish Replenishment PoliciesExplain and Identify Replenishment SourcesInitiate and Execute Inventory PlansExplain Manage Inventory TransactionsDefine ABC ClassificationAdminister Create & Perform Cycle CountingAdminister Perform Physical InventoryDescribe the Material Request to Delivery LifecycleDescribe the Material Request to Delivery LifecycleExplain Manage Material RequestsExplain Process Material RequestsInitiate Ship MaterialDemonstrate Generate Trading DocumentsManage Record DeliveryDescribe the Quote to Order LifecyclePresent, Negotiate, and Monitor Quote StatusInitiate Approve PricingExplain Confirm OrderDescribe the Multichannel Order to Promise LifecycleDescribe the Multichannel Order to Promise LifecycleExplain Integrate Order ChannelsInitiate Validate OrdersExplain Configure Products & ServicesAdminister Price OrdersManage Screen for ComplianceExplain Calculate AvailabilityInitiate Approve Sales OrderDescribe the Fulfillment Orchestration to Invoice LifecycleDescribe the Fulfillment Orchestration to Invoice LifecycleExplain Schedule OrdersDemonstrate Orchestrate FulfillmentDemonstrate Monitor PerformanceExplain Manage ShipmentsAdminister Generate InvoicesDescribe the Order to Dropship LifecycleDescribe the Order to Dropship LifecycleExplain Multichannel Order CaptureInitiate Schedule OrdersManage to Notify SuppliersExplain Monitor Performance/ Insight-Driven Exception HandlingInitiate Record ShipmentsDescribe the Customer Invoice to Receipt LifecycleDescribe the Customer Invoice to Receipt LifecycleExplain Create and Manage TransactionsExplain Send InvoicesExplain Address Billing IssuesExplain Process Receipts ( Customer Payments)Explain Manage AdjustmentsExplain Post Receivables ActivityExplain Schedule Receivables Close
