Oracle apps scm functional training in USA UK DUBAI

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Oracle Apps scm training Purchasing module

• Contact for free demo
• Specto Training
• 91-9533456356
• info_at_spectoittraining.com
• http//oracleonlinetraining.com/

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Oracle Apps scm training Purchasing module

• Oracle Apps SCM purchasing Online Training
  Contents Oracle Apps SCM Online Training Details
  Blog
• Introduction
• Identify the components that comprise an Oracle
  Application system
• Navigation to Oracle Applications
• Oracle Apps SCM Basic Concepts
• Explain basic application integration
• Identify Entities that are shared between
  multiple applications
• Explain different application versions database
  versions

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Oracle Apps scm training Purchasing module

• Overview of Purchasing Module
• Procure to Pay flow (Theory)
• Purchase Requistion creation and approval
• Internal Requistion creation and approval
• Expense Account Rules
• HR Integration (Employee/User/Buyer)

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Oracle Apps scm training Purchasing module

• Auto create RFQ
• Manual create RFQ
• Quotations
• Quotation Analysis
• Manage Buyer Workload/Forward Documents
• Auto create PO
• PO Approval

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Oracle Apps scm training Purchasing module

• Standard Purchase Order
• Blanket Purchase Agreement
• Blanket Release
• Planned Purchase Order
• Scheduled Release
• Receipt Routing Methods
• Contract Purchase Agreements
• Supplier Definition

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Oracle Apps scm training Purchasing module

• PO Receipts
• Corrections
• Returns
• View Receiving Transactions
• Pay on Receipt
• Debit Memo for RTS transaction
• Define Purchasing Options

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Oracle Apps scm training Purchasing module

• Financial Options
• Define Buyers
• Position Hierarchy
• Approval Groups
• Approval Assignments
• Define Document Types
• Line Types

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Oracle Apps scm training Purchasing module

• Practice Session
• UN Numbers Hazard Classes
• Requistion Template
• Tolerances and Routings
• Document Styles
• Approved Supplier Lists
• Sourcing Rules
• Automatic Creation of Blanket Release
• Encumbrance

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Oracle Apps scm training Purchasing module

• PR's and PO's under encumbrance
• Buyer work center
• Discounts on Purchase Order
• Accrual Write Off's
• Mass Cancel
• Expense Accrual at Period End
• Expense Accrual at Receipt
• Accrual Reports

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Oracle Apps scm training Purchasing module

• Open Close periods (PO and GL)
• Period Closing Procedures
• Receipt Accrual Period End process
• Purchasing Profiles
• Purchasing Reports
• Doubts, Clarifications and Practice on above
  topics

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Oracle Apps scm training Purchasing module

• Receipt to Issue
• Understanding the Receipt to Issue Lifecycle
• Understanding Receiving Inventory
• Understanding Transferring Inventory
• Understanding Issuing Inventory

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Oracle Apps scm training Purchasing module

• Defining and Maintaining Items, Overview
• Organization Structure, Overview
• Defining Items, Overview
• Item Attributes and Statuses, Overview
• Assigning Items to Organizations, Overview

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Oracle Apps scm training Purchasing module

• Defining and Maintaining Items, Fundamentals
• Defining Units of Measure
• Explaining Item Attributes and Statuses
• Defining the Item Master Organization
• Defining Items
• Defining Item Deletion Constraints
• Setting up Item Profile Options
• Understanding Implementation Considerations

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Oracle Apps scm training Purchasing module

• Inventory Controls, Concepts
• Explaining Sub inventories
• Explaining Locator Control
• Explaining Revision Control
• Explaining Lot Control
• Explaining Serial Control