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
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