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Posted by: | on February 7, 2018

Oracle Apps R12 SCM Online Training (One to One)

Oracle Apps R12 SCM Online Training (One to One)

Duration : 35 Sessions

Each Session Duration : 1Hr

Oracle Apps SCM Online Training Course Details

Oracle R12 Purchasing

Procure to Pay

. Procure to Pay Purchasing Overview
. Overview of Purchasing Process
. Integration with other Oracle Applications

Suppliers

. Overview of Suppliers
. Supplier Information
. Supplier Site Information

Locations, Organizations, Units of Measure and Items

. Enterprise Structure
. Defining Locations
. Inventory Organizations
. Establishing Inventory Parameters
. Units of Measure
. Item Categories
. Item Attributes
. Defining and Maintaining Items

RFQs and Quotations

. Request for Quotation Lifecycle
. Request for Quotation Lifecycle Implementation

Requisitions

. Requisition Lifecycle
. Requisition Structure
. Creating and Maintaining Requisitions

Purchase Orders

. Purchase Order Types
. Standard Purchase Order Elements
. Blanket Purchase Agreements
. Contract Purchase Agreements

Automatic Document Creation

. Creating Purchase Documents from Requisitions
. Automatic Release Generation

Receiving

. Receiving Locations
. Receipt Routing
. Receipt Processing Methods

Oracle R12 Oracle Inventory

Inventory Overview

. Inventory Overview
. Inventory Capabilities
. Oracle Inventory Applications Integration
. Integration of Oracle Inventory to Financials Applications

Receipt to Issue

. Understanding the Receipt to Issue Lifecycle
. Understanding Receiving Inventory
. Defining Inventory Organizations
. Understanding the Inventory Organizations
. Understanding the Structure of an Inventory Organization
. Understanding Locations
. Defining Locations
. Difference between Master and Child Organization

Defining Inventory Organizations

. Organization Access Overview
. Organization Access Setup
. Copying Inventory Organizations

Units of Measure

. Units of Measure Overview
. Units of Measure Class Overview
. Defining Unit of Measure Class
. Defining Unit of Measure
. Defining Unit of Measure Conversions
. Lot Level Units of Measure Overview
. Lot-Level Unit of Measure Conversions Overview

Defining and Maintaining Items, Overview

. Defining Items, Overview
. Item Attributes and Statuses, Overview
. Assigning Items to Organizations, Overview
. Defining and Maintaining Items, Fundamentals
. Defining Items
. Item Relationships
. Item Categories
. Item Category Sets
. Item Cross References

Subinventories

. Subinventory Overview
. Defining Subinventory
. Restrict Items to Subinventories

Inventory Controls, Concepts

. Explaining Locator Control
. Explaining Revision Control
. Explaining Lot Control
. Explaining Serial Control

Inventory Controls, Fundamentals

. Defining Subinventories
. Defining Locator Control
. Defining Revision Control
. Defining Lot Control
. Generating Serial Numbers

Transacting Inventory, Concepts

. Explaining Transaction Flows
. Explaining Transaction Types
. Explaining Move Orders
. Explaining Shortage Alerts and Notifications
. Explaining Mobile Transactions

Transaction Setup

. Explaining Transaction Sources
. Setting Up Transactions Sources
. Explaining Transaction Types
. Setting Up Transactions Types
. Explaining Transaction Reasons
. Setting Up Transactions Reasons
. Explaining Account Alias
. Setting Up Account Alias
. Open Inventory Account Periods

Issuing and Transferring Material

. Miscellaneous Receipts
. Miscellaneous Issues
. Subinventory Transfers

Move Order

. Explaining Move Order
. Creating Manual Move Order
. Creating Requisition Move Order
. Requisition Move Order Approval Process
. Creating Pick Wave Move Order
. Creating Replenish Move Order

Inter-Org Transfer

. Shipping Methods
. Shipping Network
. Transit times for Shipping Methods
. Entering inter-org transfer charge
. Entering Freight Charges
. Direct Inter-Organisation Transfer

Replenishing Inventory, Fundamentals

. Performing Reorder-point Planning
. Performing Min-max Planning
. Performing Replenishment Counting
. Inventory Accuracy, Concepts
. Explaining Inventory Accuracy
. Explaining ABC Analysis
. Explaining Cycle Counting
. Explaining Physical Inventory

Inventory Accuracy, Fundamentals

. Creating an ABC Compile
. Defining and Maintaining a Cycle Count
. Defining Cycle Count Scheduling and Requests
. Defining Recounts, Adjustments, and Approvals

Oracle R12 Order Management

. Overview of Oracle Order Management
. Order to Cash Lifecycle Overview
. Ordering Process
. Pricing Process
. Shipping Process
. Autoinvoice Process
. Receivables Process

Inventory Organizations

. Create a Unit of Measure
. Create a Location
. Create an Inventory Organization
. Create a SubInventory
. Define Shipping Parameters

Enter Items

. Create an Item
. Create a Material Transaction
. Add an Item to a Price List

Manage Parties and Customer Accounts

. Explaining Collectors
. Defining Collectors
. Explaining Statement Cycle
. Defining Statement Cycle
. Explaining Payment Terms
. Defining Payment Terms
. Explaining Customer Profile Class
. Defining Customer Profile Class
. Defining Customer

Accounts Receivables Transaction Setups

. Explaining Transaction Type
. Defining Transaction Type
. Explaining Transaction Source
. Defining Transaction Source

Shipping

. Pick Release Sales Orders
. Ship Confirm a Delivery
. Define a Pick Slip Grouping Rule
. Define a Release Sequence Rules

Order Management Transaction Setups

. Explaining Order Transaction Type
. Defining Order Transaction Type
. Explaining Line Transaction Type
. Defining Line Transaction Type
. Explaining Document Sequence
. Defining Document Sequence

Enter Orders

. Create a Sales Order Header
. Create a Sales Order Line
. Schedule an Order
. Book an Order
. Copy a Sales Order

Managing Order

. Work with Order Organizer
. Update a Sales Order
. Create a Hold Name
. Apply a Hold
. Release a Hold
. Cancel an Order Line

Basic Pricing

. Create a Price List
. Adjust a Price List
. Add items to the Price List

Process Invoice

. Create an Invoice
. Copy an Invoice
. Create a Credit Memo

Process Invoice Using Autoinvoice

. Order to Cash Life Cycle Implementation
. Drop Shipment Implementation
. Back to Back Order Implementation
. Internal Sales Order Implementation

Return Material Authorization Implementation

. Return With Credit No Receipt
. Return With Receipt Only
. Return With Receipt, Credit Auto Invoice

FAQS in Oracle Apps SCM

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Posted by: | on February 6, 2018

Oracle SQL Online Training Details (One to One )

Oracle SQL Online Training Details (One to One Personal Online Training)

Duration : 6 Sessions

Oracle SQL Online Training Course Content

. Introduction to RDBMS

. Oracle Data Types

. Introduction to SQL

. Classifications of SQL

. DDL,DML, TCL, and DCL Commands

. Integrity Constraints

. Operators

Arithmetic
Comparison
Character
Logical
Set

. Functions

Character
Number
Date
Conversion

. Joins

. Sun Queries using Any, Some, All, exists ,not exists etc.

. Database Objects

FAQ’s in Oracle SQL

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Posted by: | on February 5, 2018

PLSQL Online Training Details (One to One)

PLSQL Online Training Details (One to One Personal Online Training)

Duration : 6 Sessions

PLSQL Online Training Course Content

. Introduction to PL/SQL

. Data Types

. Constructs

. Exception

. Cursors

. Sub Programs
Procedures
Functions
Packages

. Triggers

FAQS in PLSQL

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Posted by: | on February 1, 2018

Oracle Apps R12 SCM Week End Online Training (One to One)

Oracle Apps R12 SCM Week End Online Training (One to One Online Training)

Week End Online Training Will be held on Every Saturday and Sunday

Duration : 22 Sessions

Each Session Duration : 1.5Hrs

Oracle R12 Purchasing

Procure to Pay

. Procure to Pay Purchasing Overview
. Overview of Purchasing Process
. Integration with other Oracle Applications

Suppliers

. Overview of Suppliers
. Supplier Information
. Supplier Site Information

Locations, Organizations, Units of Measure and Items

. Enterprise Structure
. Defining Locations
. Inventory Organizations
. Establishing Inventory Parameters
. Units of Measure
. Item Categories
. Item Attributes
. Defining and Maintaining Items

RFQs and Quotations

. Request for Quotation Lifecycle
. Request for Quotation Lifecycle Implementation

Requisitions

. Requisition Lifecycle
. Requisition Structure
. Creating and Maintaining Requisitions

Purchase Orders

. Purchase Order Types
. Standard Purchase Order Elements
. Blanket Purchase Agreements
. Contract Purchase Agreements

Automatic Document Creation

. Creating Purchase Documents from Requisitions
. Automatic Release Generation

Receiving

. Receiving Locations
. Receipt Routing
. Receipt Processing Methods

Oracle R12 Oracle Inventory

Inventory Overview

. Inventory Overview
. Inventory Capabilities
. Oracle Inventory Applications Integration
. Integration of Oracle Inventory to Financials Applications

Receipt to Issue

. Understanding the Receipt to Issue Lifecycle
. Understanding Receiving Inventory
. Defining Inventory Organizations
. Understanding the Inventory Organizations
. Understanding the Structure of an Inventory Organization
. Understanding Locations
. Defining Locations
. Difference between Master and Child Organization

Defining Inventory Organizations

. Organization Access Overview
. Organization Access Setup
. Copying Inventory Organizations

Units of Measure

. Units of Measure Overview
. Units of Measure Class Overview
. Defining Unit of Measure Class
. Defining Unit of Measure
. Defining Unit of Measure Conversions
. Lot Level Units of Measure Overview
. Lot-Level Unit of Measure Conversions Overview

Defining and Maintaining Items, Overview

. Defining Items, Overview
. Item Attributes and Statuses, Overview
. Assigning Items to Organizations, Overview
. Defining and Maintaining Items, Fundamentals
. Defining Items
. Item Relationships
. Item Categories
. Item Category Sets
. Item Cross References

Subinventories

. Subinventory Overview
. Defining Subinventory
. Restrict Items to Subinventories

Inventory Controls, Concepts

. Explaining Locator Control
. Explaining Revision Control
. Explaining Lot Control
. Explaining Serial Control

Inventory Controls, Fundamentals

. Defining Subinventories
. Defining Locator Control
. Defining Revision Control
. Defining Lot Control
. Generating Serial Numbers

Transacting Inventory, Concepts

. Explaining Transaction Flows
. Explaining Transaction Types
. Explaining Move Orders
. Explaining Shortage Alerts and Notifications
. Explaining Mobile Transactions

Transaction Setup

. Explaining Transaction Sources
. Setting Up Transactions Sources
. Explaining Transaction Types
. Setting Up Transactions Types
. Explaining Transaction Reasons
. Setting Up Transactions Reasons
. Explaining Account Alias
. Setting Up Account Alias
. Open Inventory Account Periods

Issuing and Transferring Material

. Miscellaneous Receipts
. Miscellaneous Issues
. Subinventory Transfers

Move Order

. Explaining Move Order
. Creating Manual Move Order
. Creating Requisition Move Order
. Requisition Move Order Approval Process
. Creating Pick Wave Move Order
. Creating Replenish Move Order

Inter-Org Transfer

. Shipping Methods
. Shipping Network
. Transit times for Shipping Methods
. Entering inter-org transfer charge
. Entering Freight Charges
. Direct Inter-Organisation Transfer

Replenishing Inventory, Fundamentals

. Performing Reorder-point Planning
. Performing Min-max Planning
. Performing Replenishment Counting
. Inventory Accuracy, Concepts
. Explaining Inventory Accuracy
. Explaining ABC Analysis
. Explaining Cycle Counting
. Explaining Physical Inventory

Inventory Accuracy, Fundamentals

. Creating an ABC Compile
. Defining and Maintaining a Cycle Count
. Defining Cycle Count Scheduling and Requests
. Defining Recounts, Adjustments, and Approvals

Oracle R12 Order Management

. Overview of Oracle Order Management
. Order to Cash Lifecycle Overview
. Ordering Process
. Pricing Process
. Shipping Process
. Autoinvoice Process
. Receivables Process

Inventory Organizations

. Create a Unit of Measure
. Create a Location
. Create an Inventory Organization
. Create a SubInventory
. Define Shipping Parameters

Enter Items

. Create an Item
. Create a Material Transaction
. Add an Item to a Price List

Manage Parties and Customer Accounts

. Explaining Collectors
. Defining Collectors
. Explaining Statement Cycle
. Defining Statement Cycle
. Explaining Payment Terms
. Defining Payment Terms
. Explaining Customer Profile Class
. Defining Customer Profile Class
. Defining Customer

Accounts Receivables Transaction Setups

. Explaining Transaction Type
. Defining Transaction Type
. Explaining Transaction Source
. Defining Transaction Source

Shipping

. Pick Release Sales Orders
. Ship Confirm a Delivery
. Define a Pick Slip Grouping Rule
. Define a Release Sequence Rules

Order Management Transaction Setups

. Explaining Order Transaction Type
. Defining Order Transaction Type
. Explaining Line Transaction Type
. Defining Line Transaction Type
. Explaining Document Sequence
. Defining Document Sequence

Enter Orders

. Create a Sales Order Header
. Create a Sales Order Line
. Schedule an Order
. Book an Order
. Copy a Sales Order

Managing Order

. Work with Order Organizer
. Update a Sales Order
. Create a Hold Name
. Apply a Hold
. Release a Hold
. Cancel an Order Line

Basic Pricing

. Create a Price List
. Adjust a Price List
. Add items to the Price List

Process Invoice

. Create an Invoice
. Copy an Invoice
. Create a Credit Memo

Process Invoice Using Autoinvoice

. Order to Cash Life Cycle Implementation
. Drop Shipment Implementation
. Back to Back Order Implementation
. Internal Sales Order Implementation

Return Material Authorization Implementation

. Return With Credit No Receipt
. Return With Receipt Only
. Return With Receipt, Credit Auto Invoice

FAQS in Oracle Apps SCM

Posted in Oracle Apps Training | Comments Off on Oracle Apps R12 SCM Week End Online Training (One to One)
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Posted by: | on January 13, 2018

Oracle D2K | Oracle Forms and Reports 10g Training Videos

Oracle D2K | Oracle Forms and Reports 10g Training Videos

Oracle D2K | Oracle Forms and Reports Training Videos – 19 Session Videos of 9.41 Hours of Recordings

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View Demo and Promo Videos

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Posted by: | on March 20, 2017

Oracle Forms 10g Training Videos

Oracle Forms 10g Training Videos

Oracle Forms Training Videos – 12 Session Videos of 6 Hours of Recordings

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View Demo and Promo Videos

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Posted by: | on February 5, 2017

Oracle Apps HRMS R12 Online Training

Oracle Apps HRMS Online Training Details (One to One Online Training)

Duration : 30 Sessions

Each Session Duration : 1 Hr

Oracle Apps HRMS Functional Course Content

What Is an ERP

Introduction to Oracle Application E-Business Suite and its Architecture

Understanding Multi-Org Concept in Oracle Application

Understanding Oracle Apps R12 MOAC (Multi-Org Access Control Model)

Oracle Application System Adminstration

. Creating Application Users
. Functional Security and Application Security
. Creating role based Responsibilities
. Creating Custom Menus, Request Groups, Data Groups
. Creating and managing Concurrent Programs and Reports. Standard request submission(SRS)
. Profile Options in Oracle Applications
. Value Sets and Flex fields in Oracle Applications
. KFF and DFF
. Overview of Alerts and Workflow

Fundamentals of Flexfields

. Basics of Flexfields
. Define Value sets
. Define Key Flexfields
. Define Descriptive Flexfields
. Flex field enhancements in R12

Core HR

. Introduction
. Oracle HRMS Solutions
. Business Processes in Oracle HRMS
. Oracle HRMS Information Model
. Overview of Enterprise Work Structures
. Defining Common Data
. Defining Descriptive Flex fields
. Special Information Types and Extra Information Types in Oracle HRMS
. Defining Lookups and Values
. Creation a Business Group
. Creation of Locations and Organizations Overview
. Representing Financial Reporting Structure
. Representing Legal and Government Reporting Structures
. Defining Organization Information for Government Mandated Reporting
. Representing Grades and Their Relationship to Pay
. Representing Jobs and Positions
. Position Hierarchies

Payroll

. Introduction to Payroll Processing
. Defining Payment Methods
. Defining Elements
. Making Batch Element Entry (BEE)
. Overview of Payroll Processing
. Running Prepayments
. Difference Between Rollback, Retries, and Reversals
. Balances
. Reasons for Adjusting Balances
. Viewing and Correcting a Quick Pay
. Defining Bank FLexfield
. Defining Payroll
. How to create Data Loader Sheets
. Recording Exchange Rates
. Running a Payroll
. Running the Costing Process
. Correcting Results of Processing Using these Processes
. Running a Quick Pay
. Fast Formulas

Absence Management and PTO Accural Plans

. Introduction
. Setting Up Absence Management
. Managing Absences
. Understanding the Accrual Plan Structure
. Setting UP PTO Accrual Plans
. Administering Accrual Plans
. Adapting the Predefined Accrual Formulas
. Changing the Net Calculation Rules

Self Service HR

. Introduction TO SSHR
. Functions and Features of SSHR
. Fundamentals of SSHR
….. Self-Service Basics
….. User Access and Security
….. User Access to People
. Configuring SSHR
….. Functions, Menus, and Responsibilities
….. Configuring Functions
….. Configuring Web Page Layouts
. Approvals
. Using SSHR
. Common SSHR Functions
. Employee Directory

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