ORACLE UNIVERSITY

Oracle E-Business Suite - Supply Chain Track

# Course Title Hours Location

1 R12.2 Oracle E-Business Suite Fundamentals

136

Cairo-Egypt 2 R12.2 Oracle Inventory Management Fundamentals

3 R12.x Oracle Purchasing Fundamentals

4 R12.2 Oracle Order Management Fundamentals

Pricing Offers:

For 1 trainee: 6500 EGP instead of 8000 EGP

FORM 2 TO 5 Trainees: 5200 EGP instead of 6500 EGP

FROM 6 TO 9 TRAINEES: 5200 EGP instead of 6500 EGP AND ONE I TRAINEE FOR FREE

This price valid till 30 June 2021

1- R12.2 Oracle E-Business Suite Fundamentals

R12.2 Oracle E-Business Suite Fundamentals Ed 1 training helps you build a

functional foundation for any E-Business Suite Fundamentals course. It's ideal for

those who have implemented Oracle E-Business Suite Release 12, 12.1 or 12.2

Learn To:

Access and navigate within Oracle Applications using the user interface.

Understand major architectural components in E-Business Suite.

Identify and describe the benefits of R12.2 footprint.

Explain the basic concepts of System Administration.

Define key and descriptive Flexfields.

Recognize the different entities shared between multiple applications.

Identify features of Multiple Organizations and Multiple Organization Access

Control (MOAC).

Benefits to You

Get a sound understanding of Oracle E-Business Suite, including navigation, key

business flows, functionality, and integration points between products. Smoothly

implement and start using the applications, so that your organization can quickly

realize the full value of Oracle E-Business Suite.

Objectives

Navigate within Oracle E-Business Suite

Understand conceptually the major architectural components of E-Business

Suite

Describe basic concepts of System Administration

Define key and descriptive Flexfields

Identify shared entities across E-Business Suite

Describe features and benefits of Multiple Organization Access Control

(MOAC)

Create Oracle Alerts and test a Periodic Alert

Learn the key features and benefits of Workflow

Understand basic features of Oracle Business Intelligence (OBI) Applications

Topics

Oracle E-Business Essentials for Implementers: Overview

o Objectives

o Course purpose

o More help about documentation and other resources

o OU courses

o Summary

Navigating in Oracle Applications

o Logging into and logging off from Oracle Applications

o Accessing Responsibilities

o Using forms & menus

o Data Flow Across Oracle Applications

o Entering data using forms

o Retrieving, Editing and Deleting records

o Accessing Online Help

o Running reports and programs

Introduction to Oracle Applications

o Introduction to R12.1 Footprint

o Benefits of R12.1 Footprint

o R12.1 E-Business Suite Architecture

o Basic Technical Architecture

o Overview of Oracle file system and directories

o Brief Overview/Introduction about Oracle E-Business Suite Integrated SOA

Gateway

Fundamentals of System Administration

o Application Security Overview

o Function Security

o Data Security

o Profile Options

o Standard request submission (SRS)

Fundamentals of Flexfields

o Basics of Flexfields

o Define Value sets

o Define Key Flexfields

o Define Descriptive Flexfields

o Planning Decisions

o Flexfield Enhancements

Shared Entities and Integration

o Shared entities and non-key shared entities

o Overview of E-Business Suite business flows and integration

Fundamentals of Multiple-Organization and Multiple-Organization Access Control

(MOAC)

o Introduction to Multiple-Organization and Multiple- Organization Access

control (MOAC)

o Types of organizations supported in the Multi-Org model

o Multiple-Organization Access Control Setup and Process

o Reporting across entities

o Key Implementation considerations

Fundamentals of Oracle Workflow & Alerts

o Overview of Workflow

o Oracle Workflow Home Pages

o Worklist WebPages

o Workflow Monitor WebPages

o Overview of Alerts

o Difference between Workflow & Alerts

Oracle Business Intelligence (OBI) Applications: Overview

o Oracle BI Applications: Overview

o Oracle BI Applications: Multisource Analytics

o Application Integration: Security

o Application Integration: Action Links

o Guided Navigation

o Deployment Options

2- R12.2 Oracle Inventory Management Fundamentals

This R12.2 Oracle Inventory Management Fundamentals Ed 2 training is ideal for customers

who have implemented Oracle E-Business Suite Release 12, 12.1 or R12.2. Enrolling in this

course will also teach you where Oracle Inventory fits in the overall enterprise structure.

Learn To:

Set up organizations that correspond to your business units in Oracle Applications.

Define inventory items for Oracle Supply Chain Applications.

Perform inventory replenishment.

Perform ABC classification and cycle count.

Define items and enable lot control and serial control.

Perform inventory transactions.

Use mobile devices to perform inventory transactions.

Enable dual unit of measure control.

Benefits to You

Expert Oracle instructors will also teach you how to perform inventory transfers and

inventory replenishment, as well as how to perform a cycle. You'll view on-hand

quantities, create reservations and set up material statuses.

Explore Inventory Management

This course reflects the logical flow of the processes involved in inventory management.

For example, you'll review defining items, receiving items, issuing items and replenishing

items in the same order.

Participate in Hands-On Exercises

The practices in this course provide hands-on experience using Oracle Inventory to

perform many of the processing and inquiry transactions. These transactions include

receiving, moving, replenishing inventory items

Objectives

Understand how to perform inventory transactions using a mobile device

Understand how to define material statuses

Understand how to define and maintain a cycle count

Create an ABC ranking of items to be used in cycle counting

Understand the overall inventory process in Oracle Inventory

Understand how to view on-hand quantities

Understand the structure of an inventory organization in Oracle Inventory

Understand the planning and replenishment methods available in Oracle Inventory

including min-max planning, reorder-point planning, replenishment counting, and

Kanban replenishment

Understand the role of an item-master organization

Define items in Oracle Inventory

Understand the concept of move orders

Learn to implement locator, revision, serial, and lot control for items

Perform inventory transactions such as subinventory transfer and interorganization

transfer

Set up shipping networks between inventory organizations and understand the

significance of direct shipment and in transit shipment

Understand how to create units of measure

Understand how to create reservations

Topics

Overview of Oracle Inventory

o Receiving Inventory

o Transferring Inventory

o On-hand and Availability

o Issuing Inventory

o Inventory Accuracy

o Discussing Inventory Application Integration

Defining Inventory Organizations

o Overview of Inventory Structure

o Setting up the Inventory Organization Structure

o Defining Organization Parameters

o Defining Subinventories and Locators

Units of Measure

o Defining Units of Measure

Defining and Maintaining Items

o Defining Items Process

o Using Item Templates

o Assigning Items to Organizations

o Categories, Category Sets, and Catalogs

o Deleting Items

Lot and Serial Control

o Setting up Lot Control

o Maintaining Serial Information

o Maintaining Lot and Serial Genealogy

Transaction Setup

o Defining Transaction Types

o Defining Picking Rules

o Defining Account Aliases

o Opening and Closing Accounting Periods

o Setting up Move Orders

o Material Shortage Alerts and Notifications

Issuing and Transferring Material

o Managing Receipts

o Performing Transactions

o Performing Move Orders

o Performing Mobile Transactions

o Managing Shipments

On-hand and Availability

o Using the Material Workbench

o Creating Available to Promise Rules

o Managing Reservations

Material Status Control

o Material Status Setup

Inventory Replenishment

o Defining Replenishment

o Inventory Forecasting Methods

o Replenishment Counting

o Kanban

Inventory Accuracy Fundamentals

o Defining Counting

o ABC Analysis

o Cycle Counting

o Physical Inventory

Table Information

o Accessing the Electronic Technical Reference Manual (eTRM)

3- R12 Oracle Purchasing Fundamentals

In this course, participants learn how to set up and use R12 Oracle Purchasing to

managing the purchasing process. They learn how to create and manage items,

suppliers, requisitions, purchase orders, request for quotations, quotations, and receipts.

They also learn how to apply document security, routing and approval methods, as well

as how to automate the order creation process.

Learn To:

Set up and use Oracle Purchasing

Apply document security

Create requisitions and purchase orders

Apply routing and approval methods

Enter and manage receipts

Use the Professional Buyer's Work Center

Objectives

Create purchase requisitions

Create standard, blanket and contract purchase documents

Understand how to use the Auto-Create window, Create Releases program and

the PO

Create Documents Workflow process to automate document creation

Create Standard, Express, Cascade receipts, Substitute receipts, Returns and

Corrections

Set up Pay on Receipt

Define document approval and routing process

Define document security and access levels

Understand the Period Close process for Purchasing

Understand Purchasing administration

Describe how the Purchasing process fits into the Procure to Pay lifecycle

Define and maintain suppliers

Use the Professional Buyer's Work-center

Create request for quotations

Set up and use an approved supplier list and sourcing rules

4- R12.2 Oracle Order Management Fundamentals

This R12.2 Oracle Order Management Fundamentals training teaches you how to perform

the basic order capture and order fulfillment flows that Oracle Order Management

facilitates. Participate in hands-on activities to solidify new skills; use the functionality

described in the class and apply it to your daily job.

Learn To:

Set up Oracle Order Management.

Manage exceptions and holds.

Use key order flows.

Set up inventory, receivables, shipping execution, and basic pricing functionality.

Define credit checking.

Create price lists.

Define processing constraints, transaction types, defaulting rules, order holds, and

user defined attributes at the order header and line level that enable you to

record additional information on the sales order.

Create subinventories, units of measure, and items.

Create customers, payment terms, and defining credit checking.

Create price lists, as well as discount and freight and special charge list modifiers.

Set up shipping execution, including freight carriers, freight cost types, document

sets, and container load details.

Benefits to You

By investing in this course, you will develop a deeper understanding of the basic order

capture and order fulfillment flows that Oracle Order Management facilitates. You'll also

learn how to perform required setup steps. These steps include creating customers,

transaction types, defaulting rules, and price lists. This course also includes information

about enabling multiple organization access control (MOAC), specifically for Oracle

Order Management.

Objectives

Create and use price lists, modifiers, qualifiers, and price books

Explain shipping flows within the order-to-cash lifecycle

Set up and use shipping entities to perform shipping-related activities

Set up multiple organization access control for Oracle Order Management

Define subinventories, units of measure, and items

Define item orderability rules

Define user defined attributes for orders and lines

Define customers, invoice information, and credit checking

Explain tax-related setup steps

Set up profile options and system parameters

Set up processing constraints, defaulting rules, and transaction types

Use scheduling and workflow

Define holds

Purge orders

Manage exceptions

Execute the order-to-cash lifecycle with different order types

Topics

Overview of Oracle Order Management

o Overview of Oracle Order Management

o What is Oracle Order Management?

o Order Capture and Order Fulfillment

o Oracle Order Management Capabilities

o Order to Cash Lifecycle

o Integration with Other Products

Order Entities and Order Flows

o Order to Cash Lifecycle with Standard Items

o Order to Cash Lifecycle with PTO Models and PTO Kits

o Drop Shipments

o Drop Shipments Across Ledgers

o Back-to-Back Orders

o Managing IR-ISO Changes

o Sales Agreements

o Negotiation Agreement

Order Processing

o Entering Order Header Main Information

o Entering Order Header Additional Information

o Entering Order Lines

o Booking an Order

o Applying Sales Credits

o Splitting Orders

o Copying Orders

o Using Order Organizer

Multiple Organization Access Control Setup

o Organization Structure in Oracle Applications

o Using MOAC in Oracle Order Management

o Setting Up MOAC

Oracle Inventory Setup for Oracle Order Management

o Receipt to Issue Lifecycle

o Inventory Organizations

o Setting Up Locations

o Inventory Organization Structure

o Interorganization Shipping Networks

o Shipping Method

o Units of Measure

o Uses of Units of Measure

Oracle Receivables Setup for Oracle Order Management

o Overview of Trading Community Architecture

o Key Customer Related Concepts in TCA

o Adding Customers in Order Management

o Defining Payment Terms

o Defining Invoicing and Accounting Rules

o Overview of Credit Checking

o Defining Credit Checking on the Customers Page - Profile Tab

o Defining Credit Checking on the Customers Page - Profile Amounts Tab

Oracle Order Management Setup Steps

o Order Management Setup Steps

o Profile Options and System Parameters

o Overview of QuickCode or Lookup Types

o Defining QuickCode or Lookup Types

o Overview of Order Header and Order Line Processing Flows

o Overview of Transaction Types Window

o Workflow in Transaction Types

o Overview of Document Sequences for Order Numbering

Holds, Order Purge, and Exception Management Setup

o Holds

o Seeded Holds

o Automatic Holds

o Generic Holds

o Specifying Holds Framework

o Hold Sources

o Order and Quote Purge

o Purge Sets

Basic Pricing Setup

o Overview of Pricing in the Order to Cash Process

o Creating a Price List

o Secondary Price List

o Copy Price List

o Price List Maintenance: Overview

o Add Items to Price List

o Manual Price List Updates

o Implementation Steps: Setting Key Profile Options

Overview of Shipping Execution

o Shipping Execution Flow

o Delivery and Delivery Lines

o Trips and Stops

o Delivery Leg

o Containers/LPNs

o Pick Release

o Move Orders

o Pick Confirmation

Terms and Conditions for Public Group:

1. Training Kits: The prices include the Oracle training kits from Oracle.

2. Number of attendees: Group Max 10 attendees

3. Certificates: After completion of course, students will receive a (Certificate of

Completion) from Global academy – Oracle Approved Education Partner.

4. Prices: The prices showed in proposal are in (EGP).

5. Payment: 100% two weeks prior the course start date.

6. Cancelation:

Global academy reserves the right to cancel or reschedule any course with

prior notice due to circumstances beyond its control without any liability on

its part.

Customers will be refunded for cancelled courses which they have already

prepaid upon request.

Cancellation requests must be sent by email at least 4 weeks before the

course start date, otherwise they will not refund the payment.

No course cancellations will be accepted within the 4 weeks before the

course start date.

7. No Show: will be due for payment in full and no refund.

THANK YOU!