eLearning Video: The Start to End VIDEO Guide to Implementing Oracle Inventory in R12
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Transcript of eLearning Video: The Start to End VIDEO Guide to Implementing Oracle Inventory in R12
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Course Topics for
Instant Download Available At:http://www.oracle-apps-training-online.com/oracle-inventory-r12.html
Session Video Topic Video Duration(MM:SS)
01- Inventory Enterprise Structure (4 Hr 37 Min)
1010 Define a Legal Entity for BIOS Electronics 08:411020 Define a Business Group 10:211030 Define a Primary Ledger and Operating Unit for BIOS Electronics 21:561040 Define a Custom Inventory Responsibility 08:321050 Create and Assign a Security Profile 13:221060 Assign a Balancing Segment to the Legal Entity for BIOS USA 05:521070 Define an Exception Template for the BOM Calendar 12:321080 Define the BOM Calendar for BIOS Electronics 17:281090 Apply the Exception Template to the BOM Calendar 09:221100 Define the Item Master for BIOS Electronics 22:481110 Define a Location for BIOS's San Diego Plant 07:351120 Define the BIOS San Diego Plant as an Inventory Organization 43:161130 Define a Location for BIOS's Mountain View Plant 04:431140 Define the BIOS Mountain View Plant as an Inventory
Organization12:47
1150 Define Subinventories for BIOS's Inventory Organizations 15:00
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1160 Define the Stock Locator Key Flexfield 18:151170 Define a Subinventory with Sock Locators 20:281180 Define a Shipping Network for the Inventory Organizations at
BIOS13:58
1190 Set Up Organization Access Control for BIOS User Responsibilities 10:44
02 - Units of Measure (1 Hr 22 Min)
2010 Define a UOM Class and Assign a Primary UOM as the System Default
13:24
2020 Define a UOM and Create an Intra-class UOM Conversions 16:392030 Using Intra-class UOM Conversions in Inventory Transactions 12:132040 Define Two UOMs and Create Inter-class Conversions 20:102050 Using Inter-class UOM Conversions in Inventory Transactions 19:49
03 - Inventory Items (3 Hr 12 Min)
3010 Defining the Inventory Item Category Flexfield 25:403020 Defining the Purchasing Item Category Flexfield 14:493030 Define Values for the Inventory Item Category Value Set 20:193040 Define Values for the Purchasing Item Category Value Set 13:483050 Define the Inventory Item Category Codes 11:193060 Define the Purchasing Item Category Codes 10:143070 Define the Item Category Set 11:443080 Configure the Default Category Sets 07:233090 Defining the Item Template 29:173100 Define an Item 16:393110 Assign Inventory Items to Subinventories 08:493120 Define Manufacturers Part Numbers 08:453130 Define Item Cross References and Relationships 13:32
04 - Inventory Transactions (5 Hr 49 Min)
4010 Open the Inventory Periods 11:564020 Start the Cost Manager 08:564030 Perform Miscellaneous Receipt Transactions 14:474040 Perform Miscellaneous Issue Transactions 11:314050 Perform Subinventory Transfer Transactions 16:034060 Perform Subinventory Transfer Through a Move Order 26:074070 Perform Subinventory Transfer Involving Locators 14:334080 Issue Material Through a Move Order 14:394090 Implement an Approval Process for Move Orders - Part 1 16:59
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4100 Implement an Approval Process for Move Orders - Part 2 18:324110 Implement an Approval Process for Move Orders - Part 3 17:104120 Perform an Inter-org Transfer with Intransit Shipment - Part 1 19:324130 Perform an Inter-org Transfer with Intransit Shipment - Part 2 13:084140 Perform an Inter-org Transfer with Intransit Shipment - Part 3 08:504150 Perform an Inter-org Transfer with Direct Shipment 15:484160 Setup Organization Parameters for Lots 11:424170 Create Grades for Lots 06:144180 Generate Lots and Serial Numbers 19:564190 Perform Transactions with Lots and Serial Numbers 17:114200 Implement Material Status - Part 1 13:524210 Implement Material Status - Part 2 11:064220 Implement Material Status - Part 3 09:314230 Implement New Transaction Types - Part 1 17:154240 Implement New Transaction Types - Part 2 13:45
05 - Inventory Replenishment (3 Hr 30 Min)
5010 Min-Max Planning at the Organization Level 37:115020 Min-Max Planning at the Subinventory Level 21:345030 Inventory Replenishment with Kanban Cards and Move Orders 24:195040 Inventory Replenishment with Kanban Cards and Purchase
Requisitions11:31
5050 Set Up Items for Reorder Point Planning 22:495060 Define a Forecast for Reorder Point Planning 13:155070 Load Safety Stock for Reorder Point Planning 08:595080 Run Reorder Point Planning 19:475090 Create a Material Status for Periodic Automatic Replenishment
(PAR)04:27
5100 Configure a Subinventory for Periodic Automatic Replenishment (PAR)
17:07
5110 Run a Replenishment Count for Periodic Automatic Replenishment (PAR)
12:27
5120 Replenish PAR Counts with Move Orders 09:535130 Validate Transaction Accounting for Periodic Automatic
Replenishment (PAR)06:40
06 - Inventory Counting (2 Hr 8 Min)
6010 Create ABC Compile for Cycle Counting 10:196020 Create ABC Classes and Assign Items to These Classes 10:456030 Define a Cycle Count 15:506040 Schedule a Cycle Count 11:46
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6050 Entering Cycle Counts 09:316060 Approve a Cycle Count 14:426070 Define a Physical Inventory 13:086080 Generate Physical Inventory Tags 12:116090 Perform Physical Inventory Counts 05:556100 Approve Physical Inventory Counts 14:446110 Create Physical Inventory Adjustments 09:23
07 - Inventory Period Close (32 Min)
7010 Closing Inventory Periods from JAN to MAY 21:537020 Closing Inventory Period for SEP-12 10:43
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