Oracle Supply Chain Course curriculum

Oracle Purchasing  

Oracle Inventory

Oracle Order management

Oracle Purchasing   – Course content

Procure to Pay cycle Overview

Suppliers Overview

Define and Maintain Items

Enterprise structure

Requisition lifecycle

Creation of RFQ and Quotations

Creation of Purchase Orders

Receipts and receiving locations

Blanket Purchase Agreement

Contract Purchase agreement

Planned Purchase Orders

Unordered Receipts and cascade transactions

Oracle Inventory – Course content

Inventory Overview

Understanding Receipts to Issue life cycle

Inventory organization Overview

Units of Measure Overview

Defining and Maintain Items

Inventory item category codes and Defult category sets

Item Relationship and Cross references

Sun inventories and Stock Locators

Lot and serial control

Manual Move orders

Miscellaneous Transactions

Cycle counting and ABC Planning

Oracle Order Management  - Course content

Oracle Order Management

Customer Creation

Transaction Types

Order Management Transaction setups

Enter Orders

Pick release Orders

Ship confirm and shipping transactions

Create Distribution sets

Back to Back Order Implementation

Internal sales Order Implementation