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Oracle SCM R12 Training Overview

This document provides an overview of Oracle Apps SCM & MFG R12 modules including Inventory, Order Management, Purchasing, Bills of Materials, Work-in-Progress, and benefits of training. Key areas covered include creating users and responsibilities, defining locations, items, suppliers, purchase orders, bills of materials, routing, work orders, and completion transactions. The training includes videos, materials, resume and interview preparation, and placement assistance.

Uploaded by

Rajesh Mk
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Download as PPTX, PDF, TXT or read online on Scribd
398 views9 pages

Oracle SCM R12 Training Overview

This document provides an overview of Oracle Apps SCM & MFG R12 modules including Inventory, Order Management, Purchasing, Bills of Materials, Work-in-Progress, and benefits of training. Key areas covered include creating users and responsibilities, defining locations, items, suppliers, purchase orders, bills of materials, routing, work orders, and completion transactions. The training includes videos, materials, resume and interview preparation, and placement assistance.

Uploaded by

Rajesh Mk
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PPTX, PDF, TXT or read online on Scribd

TECHLEADS IT

Oracle Apps SCM & MFG


#44/A, 3RD FLOOR, GEETHANJALI APARTMENTS, OPP. BAHAR CAFE
SR NAGAR , HYDERABAD
Oracle Apps SCM & MFG R12

Creating User


Inventory  Creating Responsibility and assigning it to user.
He went out on other
 Order Management  Types of Calendars and Defining a workday
calendar.
 Purchasing  Cost Elements.

 Bills of material
 Cost Methods.
 Defining Locations.

 Work-in-progress  Defining Multi-Org Structure.


 Types of Items and Defining it.
Oracle Apps SCM & MFG R12

 Templates and types?  Counting Methods/Accuracy  Release Sequence Rule


Methods  Pick Slip Grouping Rule
 Custom templates.
 Key attributes.  Release Rule
 Transactions Types in inventory.
 Unit of measure (UOM).  Define default stage sub
 Sources for inventory. inventory
Order Management (Delivery)
 Inventory Controls.  Document Set for Pick Release
 Creating Order Management
 Replenishment methods. Responsibility and attach it to user.  Document Set for Ship
Confirm
 Inventory Flexi fields.  OM Profile Options.
Creating AR Responsibility and attach it
 Item Categories.  Shipping Parameters.
to user.
 Item Catalogs.
Oracle Apps SCM & MFG R12

 AR Profile Options.  Define Customer.  Define Secondary Price List and


assign to Primary Price List,
 AR System Options.  Define Profile Class for Customer. Transaction type.
 Transaction Types for OM.  OM System Parameters.  Run ‘Replicate seed data report’. (xle
 Define Line.  Defaulting Rules. call raised error)
 Define Header.  Processing Constraints.
 Define Sales person.
 Assigning Line to the Header.  Define Shipping Method/Define
 Define Pricing Responsibility.
 Define Document Sequence. Carrier and assign to transaction type.
 Set Profile Options for Pricing
 Define Document Category. Responsibility.
 Payment Terms.
 Assign Document Sequence to  Set QP Item Validation Profile
Category and Transaction Type.
 Credit Holds.
Option.
 Define Grants and Roles and assign
 Qualifiers and Modifiers.
 Define Primary Price List.
to user.  Sales Order Types.
Oracle Apps SCM & MFG R12
 Standard Sales Order/ OTC Accounting Impact  Define Job/Position Hierarchy.
Cycle/O2C Cycle (Order to
Cash Cycle) Ship set/Arrival set/Fulfillment set  Types Requisitions.

 RMA Sales Order. Purchasing (Source)  Types of RFQ’s.

 Drop Ship Sales Order.


 Define Purchasing Responsibility.  Creation of suppliers.

 Back to Back Sales Order.


 Assign it to user.  Types of Quotations.

 IR ISO Sales Order.


 Set Profile Options for Purchasing  Ways to create Purchase Orders.
Responsibility.
 ATP/CTP
 Types of Purchase Orders.
 Define Financial Options.
 Inventory Picking Rule
 Vacation Rule.
 Define Purchasing Options.
 Pegging (Soft/Hard)
 Receipt Routing Methods.
 Define Receiving Options.
Oracle Apps SCM & MFG R12

 Returns & Corrections. Bills of Materials (BOM) Work IN Process (WIP)


 Accounting Impact.  BOM Parameters.  WIP Parameters.
 Approved Suppliers List/ASL.  Define Bills.  WIP Accounting Classes.
 Sourcing Rule.  Defining Routing.  Standard Discrete Job.
 Matching Options  Define Alternate Bill.  Non Standard Discrete job.
 P-Card  Indented Bills.  WIP Value Summary.
 Buyers work center  Bill Comparison.  Supply Types.
 Receiving processing modes  Item Where Used.  ATO Model.
 Document Types  Resource Where Used.  PTO Model.
 Phantom Item/Sub Assembly  KIT Model.
concept.
Oracle Apps SCM & MFG R12

 Manual Completion Transactions.


 Work Order less Completion Transactions.(WOL
Completion Transactions)
 Outside Processing (OSP).
Benefits

 Real Time Faculty(Exp)

 Good Lab Facility

 Videos, Hard copy & soft copy Material

 Resume preparation

 Interview Questions

 100% Placement Assistance

 End to End Support


“ Contact HR TEAM:
8125323232, 8125824824.
Email id: techleadsit@[Link]
[Link]
”
[Link]

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