Introduction
Oracle Applications
- What is Oracle Applications?
- The history of ERP
- Why choose Oracle ERP
Oracle Purchasing
- Procure to Pay Cycle
- Types of Purchase Orders and difference between them. (Standard, Blanket, Contract and Planned PO’s)
- Purchasing Options setups
- Financial Options setups
- Receiving Options setups
- Supervisor Hierarchy
- Position Hierarchy
- Real time usage of Supervisor and position approval types and differences between them.
- Approval Process(Direct/Hierarchy)
- Suppliers and Buyers.
- Requisitions, RFQ’s and Quotations
- Receipt Types (Express Receipt, Blind Receipt, Cascade Receipt etc)
- Receipt Routing (Direct Delivery,Standard and Inspection Required)
- Invoice Matching Options (2 Ways, 3 Ways and 4 Ways)
- AME (Approval Management Engine)
- Document Types, Approval Groups and Approval Assignments
- Sourcing Rules
- Assignments Sets
- ASL – Approved Supplier List
- We will cover End to End – P2P Cycle
Order Management
- O2C (Order to Cash) cycle overview
- OM setups
- Multi Org Access Control Setup (MOAC)
- Transaction Types
- Document Sequence
- Standard Sales Order cycle
- Different types of Sales Orders and its flow – IR, ISO, Drop Ship, B2B orders.
- Individual setups needed for different types of Sales Orders
- Price Lists
- Modifiers and Qualifiers
- Holds (Creation and removing the holds from an order)
- Defaulting Rules
- Release Sequence Rules, Picking Rules, Inventory Rules
- Shipping Transaction Forms
- Shipping Parameters
- Blanket Sales Agreement
- Ship Methods
- End to end coverage of O2C cycle
- Different workflows
Oracle Inventory
- Multi Org Structure – From Business Group to Stock Locator
- Coverage of Business Group, GL, Legal Entity, Operating Unit, Inventory Organizations, Sub inventory and Locators. On Hand, Issuing and Receiving.
- Item Creation
- Item attribute controls and Item templates.
- Item Cross references
- Item Category
- UOM – Unit of Measure
- Types of Items – Serial, Revision, Lot and Locator controlled.
- Inventory Transactions
- Move Orders
- Transfers, Inter Org Transfers
- Miscellaneous Transactions
- Min-Max Planning
- Reorder point Planning
- Kanban Replenishment
- Cycle counting
- ABC Analysis
- Physical Inventory