Oracle Apps R12 Purchasing and Inventory Course Bundle

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课程主页: https://www.udemy.com/course/oracle-apps-r12-purchasing-inventory/

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课程名称:Oracle Apps R12 采购与库存课程组合 课程概述: Oracle Apps R12 采购与库存课程组合包括 Oracle Apps R12 采购课程和 Oracle Apps R12 库存课程。R12 采购课程旨在授予学生处理申请、订单和收货的技能,了解批准流程,进行查询和运行报告。学完此课程后,您将清楚了解采购到付款周期、采购流程概述、与其他Oracle应用的集成、供应商概述、供应商信息、供应商站点信息、物品定义与维护、物品类别、物品属性、企业结构、位置、组织、计量单位及物品、定义位置、库存组织、建立库存参数、申请生命周期、申请结构、创建和维护、RFQ及报价的创建、RFQ生命周期实施、采购订单的创建、采购订单类型、标准采购订单元素、框架采购协议、合同采购、计划采购订单、收货位置、收货路线、收货处理方法、创建框架采购协议、合同采购协议、计划采购订单、盲收交易、快速交易、未订单收货和级联交易等内容。 Oracle Apps R12 库存模块课程的设计旨在教授学员使用Oracle库存进行日常交易处理及管理库存水平的知识,同时涵盖定期流程,如库存盘点、循环盘点及更新库存记录以与实物库存核对。该课程提供了设置关键元素的基础介绍,如定义子库存、定位器和库存项目。通过此课程,您将熟悉库存概述、库存能力、Oracle库存应用集成、Oracle库存与财务集成、理解收货到发货生命周期、理解库存收货、定义库存组织、了解库存组织结构、了解位置、定义位置、母组织与子组织的区别、计量单位概述、计量单位类别概述、定义计量单位类别、定义计量单位、定义计量单位转换、定义与维护物品、物品属性和状态、将物品分配给组织、子库存、定义子库存、库存控制概念、解释批次控制(项目级和组织级)、序列控制、修订控制、定位器控制、子库存转移、解释移动订单的创建及管理、不同方法的交易移动订单、杂项交易、限制子库存、组织间转移、运输方式、运输网络、运输方法的运输时间、输入组织间转移费用、输入运费、直接组织间转移、执行再订购点计划、执行最小-最大计划、解释循环盘点、解释实物库存、定义和维护循环盘点、定义循环盘点调度和请求等。

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课程详情

Oracle Apps R12 Purchasing and Inventory Course Bundle includes Oracle Apps R12 Purchasing Course and Oracle Apps R12 Inventory Course Oracle Apps R12 Purchasing TrainingOracle R12 Purchasing (PO) course is designed to give students the skills to process requisitions, orders and receipts, understand the approvals process, make enquiries and run reports.From this course, you get a clear idea ofProcure to Pay Cycle Overview, Overview of Purchasing Process, Integration with other Oracle Applications, Overview of Suppliers, Supplier Information, Supplier Site Information, Defining and Maintaining Items, Item Categories, Item Attributes, Enterprise Structure, Locations, Organizations, Units of Measure and Items, Defining Locations, Inventory Organizations, Establishing Inventory Parameters, Requisition Life cycle, Requisition Structure, Creating and Maintaining, Creation of RFQs and Quotations, Request for Quotation Life cycle, Request for Quotation Life cycle Implementation, Creation of Purchase Orders, Purchase Order Types, Standard Purchase Order Elements, Blanket Purchase Agreements, Contract Purchase, Planned purchase order, Receiving Locations, Receipt Routing, Receipt Processing Methods, Creation of Blanket Purchase Agreement, Creation of Contract Purchase Agreement, Planned Purchase Order, Blind Receiving Transactions, Express Transactions, Unordered Receipts and Cascade transactions.Oracle Apps R12 Inventory Module Training This course is designed to give the knowledge to use Oracle Inventory for day to day transaction processing as well as activities such as managing stock levels, together with periodic processes such as stock-taking, cycle counting and updating stock records to agree with physical stock counts. It provides a sound introduction to key elements of set up such as defining sub-inventories, locators and inventory items.From this course, you get a clear idea ofInventory Overview, Inventory Capabilities, Oracle Inventory Applications Integration, Integration of Oracle Inventory to Financials, Understanding the Receipt to Issue Life cycle, Understanding Receiving Inventory, Defining Inventory Organizations, Understanding the Inventory Organizations, Understanding the Structure of an Inventory Organization, Understanding Locations, Defining Locations, Difference between Master and Child Organization, Units of Measure Overview, Units of Measure Class Overview, Defining Unit of Measure Class, Defining Unit of Measure, Defining Unit of Measure Conversions, Defining and Maintaining Items, Item Attributes and Statuses, Assigning Items to Organizations, Sub inventories, Defining Subinventory, Inventory Controls, Concepts, Explaining Lot Control (Item Level), Lot Control (Org Level), Explaining Serial Control (Item Level), Explaining Serial Control (Org Level), Explaining Revision Control, Explaining Locator Control, Subinventory Transfers, Explaining Move Order, Creating Manual Move Order, Creating Requisition Move Order, Requisition Move Order Approval Process, Transact Move Orders with 2 Methods, Miscellaneous Transactions, Restrict Subinventories, Inter-Org Transfer, Shipping Methods, Shipping Network, Transit times for Shipping Methods, Entering inter-org transfer charge, Entering Freight Charges, Direct Inter-Organization Transfer, Performing Reorder-point Planning, Performing Min-max Planning, Explaining Cycle Counting, Explaining Physical Inventory, Defining and Maintaining a Cycle Count, Defining Cycle Count Scheduling and Requests.

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