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The Oracle E-Business and automates all key supply chain processes, starting from design, planning and procurement to manufacturing and fulfillment; it also provide a complete solution to information-driven chains. A unified data model provides a single, accurate view of your entire supply chain. Topics covered in this Specialization include: Inventory, Order Management, Advanced Pricing, Procurement and Sourcing.

Module I: - Oracle Inventory

  • Item Master
  • Item definition thru Item-type templates
  • Setups
  • Cross-references
  • Multi-Org
  • UOM
  • Master Organization ~ Child organization setups
  • Item
  • DFFs Descriptive Flex-Fields with-out /with Value-sets
  • KFFs Key Flex-Fields
  • Item revision tracking & setup
  • On-hand inventory
  • Physical Counting ~ tagging ~ Inventory adjustments
  • Material Transactions
  • Issues thru Move-Orders
  • Miscellaneous Issues / Miscellaneous Receipts
  • Item categories / Item sub-inventories
  • Report & Requests

Module II: - Oracle Purchasing

  • Purchasing option
  • Financial option
  • Receiving options
  • Documents Types
  • Requisitions
  • Auto Create
  • Types of Purchase Order
  • Receipts
  • Invoice matching method
  • Define Suppliers
  • Prepare list of suppliers
  • P.O Releases

Module III: - Order Management

  • Setting Up
  • Oracle Order Mgt Recommended setup
  • Order Mgt profile options
  • Enabling Parameters
  • Taxation
  • Defining Order management Quick codes
  • Overview of work flows
  • Defining workflow exceptions
  • Order Mgt Workflow standards
  • Orders
  • Pricing
  • Processes
  • Standard Reports
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