Oracle Apps R12 SCM and Manufacturing Training Course Bundle

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课程主页: https://www.udemy.com/course/oracle-apps-scm-manufacturing-training/

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课程名称:Oracle Apps R12 SCM及制造培训课程包 课程概述: Oracle Apps R12 SCM及制造培训课程包包含Oracle Apps R12 SCM培训课程和Oracle Apps R12制造课程。Oracle R12供应链管理(SCM)是一种系统化的方法,旨在管理从原材料供应商到工厂、仓库再到最终客户的信息、材料和服务的无缝流动。 课程内容: - **Oracle Apps R12 SCM课程**:包括以下模块: - 采购管理 - 库存管理 - 订单管理 通过该课程,学员将清晰地理解采购到付款周期概述、采购流程概述、与其他Oracle应用程序的集成、供应商管理、物品的定义与维护、企业结构及库存参数的建立等内容。此外,还将了解到创建采购订单、合同采购、收货及库存控制等方面的知识。 - **Oracle Apps R12制造课程**:学员将学习: - Oracle Apps R12制造概述 - 多组织结构 - 物料清单(BOM)及其参数 - 资源类别及部门分类 - 离散作业定义 - 工作在制品(WIP)及其参数 本课程旨在帮助平台用户掌握SCM和制造过程中的关键要素和操作,提升其在实际工作中的效率和能力。 总之,本课程对希望深入了解Oracle Apps R12 SCM和制造模块的学员尤其适用。

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Oracle Apps R12 SCM and Manufacturing Training Course Bundle Contains Oracle Apps R12 SCM Training Course and Oracle Apps R12 Manufacturing Course DescriptionOracle Apps R12 SCM CourseOracle R12 Supply Chain Management (SCM) is a systematic approach to manage the seamless flow of information, materials, and services from raw material suppliers through factories warehouses to the end customer.Oracle Apps R12 SCM Consist of Below ModulesOracle PurchasingOracle Inventory ManagementOracle Order Management.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, Inventory 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-Organisation 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, Overview 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..Oracle Apps R12 Manufacturing CourseFrom this course, you will get a clear idea ofIntroduction to Oracle Apps R12 Manufacturing, Introduction to Oracle Applications, Versions, Multi Org Structure, Introduction to P2P and O2C Cycles, Introduction about BOM, BOM parameters, Resource Groups, Department Class, Creation of items and assign cost to item, Overheads and Routings, Define Discrete jobs, Define Bills, Types of Bills, Option Class Bill and Where we use item in BOM, Bill Comparison, Where we use resource in bill, Setup of Alternative bills, Introduction to WIP, WIP Parameters, WIP Accounting Class, Schedule groups, Supply Types, Supply Type Push, Supply Type Operation Pull, Supply Type Assemble Pull, Supply Type Bulk, Supply Type Panthom, OSP.

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