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所在平台: Udemy |
课程主页: https://www.udemy.com/course/oracle-apps-r12-purchasing-order-management/
课程评论：没有评论
## Oracle Apps R12 采购与订单管理套装课程摘要 本Oracle Apps R12 采购与订单管理套装课程由两部分组成：Oracle Apps R12 采购课程和Oracle Apps R12 订单管理课程。 **Oracle Apps R12 采购课程**旨在教授学生处理请购单、订单和收货的技能，理解审批流程，进行查询和运行报告。课程内容涵盖： * **采购周期概览** (Procure to Pay Cycle Overview) * **采购流程概览** (Overview of Purchasing Process) * **与其他Oracle Applications的整合** (Integration with other Oracle Applications) * **供应商概览** (Overview of Suppliers) * **供应商信息** (Supplier Information) * **供应商站点信息** (Supplier Site Information) * **定义和维护物料** (Defining and Maintaining Items) * **物料类别** (Item Categories) * **物料属性** (Item Attributes) * **企业结构** (Enterprise Structure) * **地点** (Locations) * **组织** (Organizations) * **计量单位与物料** (Units of Measure and Items) * **定义地点** (Defining Locations) * **库存组织** (Inventory Organizations) * **建立库存参数** (Establishing Inventory Parameters) * **请购单生命周期** (Requisition Life cycle) * **请购单结构** (Requisition Structure) * **创建和维护请购单** (Creating and Maintaining Requisitions) * **创建询价单 (RFQs) 和报价单** (Creation of RFQs and Quotations) * **询价单生命周期** (Request for Quotation Life cycle) * **询价单生命周期实施** (Request for Quotation Life cycle Implementation) * **创建采购订单** (Creation of Purchase Orders) * **采购订单类型** (Purchase Order Types) * **标准采购订单要素** (Standard Purchase Order Elements) * **协议采购订单 (Blanket Purchase Agreements)** * **合同采购订单 (Contract Purchase Agreements)** * **计划采购订单 (Planned Purchase Orders)** * **收货地点** (Receiving Locations) * **收货路由** (Receipt Routing) * **收货处理方法** (Receipt Processing Methods) * **创建协议采购订单** (Creation of Blanket Purchase Agreement) * **创建合同采购订单** (Creation of Contract Purchase Agreement) * **计划采购订单** (Planned Purchase Order) * **盲收交易** (Blind Receiving Transactions) * **快速交易** (Express Transactions) * **无订单收货** (Unordered Receipts) * **级联交易** (Cascade Transactions) **Oracle Apps R12 订单管理课程**旨在传授使用Oracle R12 订单管理来管理订单履行流程的知识，涵盖从订单输入、发货确认到通过自动开票流程生成销售发票。课程内容涵盖： * **Oracle 订单管理概览** (Overview of Oracle Order Management) * **订单到现金生命周期概览** (Order to Cash Life cycle Overview) * **订购流程** (Ordering Process) * **库存组织** (Inventory Organizations) * **定义发货参数** (Define Shipping Parameters) * **客户创建** (Customer Creation) * **自动现金角色集** (Auto Cash Role Set) * **客户主档类别** (Customer Profile Class) * **客户银行创建** (Customer Bank Creation) * **交易类型** (Transaction Types) * **交易来源** (Transaction Sources) * **创建发票** (Creating Invoice) * **创建存款发票并将其应用于发票** (Creating Deposit Invoice and Applying the Deposit to Invoice) * **录入订单** (Enter Orders) * **管理订单** (Managing Order) * **直运实施** (Drop Shipment Implementation) * **订货后发货实施** (Back to Back Order Implementation) * **拣配释放销售订单** (Pick Release Sales Orders) * **发货确认交货** (Ship Confirm a Delivery) * **定义拣配单分组规则** (Define a Pick Slip Grouping Rule) * **定义拣配发布顺序规则** (Define a Release Sequence Rules) * **订单管理交易设置** (Order Management Transaction Setups) * **定义订单交易类型** (Defining Order Transaction Type) * **定义行交易类型** (Defining Line Transaction Type) * **定义单据序列** (Defining Document Sequence) * **退货授权** (Return Material Authorization) * **无收据退货退款** (Return With Credit No Receipt) * **仅收据退货** (Return With Receipt Only) * **收据退货** (Return With Receipt) * **退款自动开票** (Credit Auto Invoice) * **内部销售订单实施** (Internal Sales Order Implementation)
Oracle Apps R12 Purchasing and Order Management Bundle includes Oracle Apps R12 Purchasing Course and Oracle Apps R12 Order Management CourseOracle 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 Order Management TrainingOracle R12 Order Management course is designed to give the knowledge to use Oracle R12 Order Management to manage the order fulfillment process, from order entry, through to shipping confirmation and generation of sales invoices through the Auto Invoice process.From this course, you get a clear idea ofOverview of Oracle Order Management, Order to Cash Life cycle Overview, Ordering Process, Inventory Organizations, Define Shipping Parameters, Customer Creation, Auto Cash Role Set, Customer Profile Class, Customer Bank Creation, Transaction Types, Transaction Sources, Creating Invoice, Creating Deposit Invoice and Applying the Deposit to Invoice, Enter Orders, Managing Order, Drop Shipment Implementation, Back to Back Order Implementation, Pick Release Sales Orders, Ship Confirm a Delivery, Define a Pick Slip Grouping Rule, Define a Release Sequence Rules, Order Management Transaction Setups, Defining Order Transaction Type, Defining Line Transaction Type, Defining Document Sequence, Return Material Authorization, Return With Credit No Receipt, Return With Receipt Only, Return With Receipt, Credit Auto Invoice, Internal Sales Order Implementation.
