ORACLE PROJECT MANAGEMENT Course Content



R12.X ORACLE PROJECT MANAGEMENT FUNDAMENTALS
Overview of Oracle Project Management
Managing Workplans
Managing Deliverables
Managing Progress
Implementing Workplan Management
Earned Value Management
Managing Programs
Managing Budgets and Forecasts
Implementing Budgeting and Forecasting
Managing Issues
Managing Change Documents
Implementing Issue and Change Management
Defining Project Status Reports
Implementing Project Status Reporting
Document Management
Defining Project Performance Reporting
Implementing Project Performance Reporting
Reporting with Project Status Inquiry
Implementing Project Status Inquiry
Microsoft Project Integration
Oracle Project Collaboration Integration
Summary of R12.x Project Management Fundamentals
ORACLE SCM ONLINE TRAINING
ORACLE SCM COURSE CONTENT
ORDER TO CASH LIFECYCLE OVERVIEW
Ordering and Scheduling Process
Pricing Process
Shipping Process
Autoinvoice Process
Receivables Process
OVERVIEW OF ORACLE ORDER MANAGEMENT
Order Management Process
Order Management - Multiple Fulfillment Models
Overview of the Order Management Process
INVENTORY ORGANIZATIONS AND ITEMS
Describe Enterprise Structure in Oracle Applications
Defining Units of Measure
Defining Locations
Setting up Inventory Organizations
Establishing Inventory Parameters
Defining Sub-inventories
Item Attributes
Creating an Item
ENTER ORDERS
Entering Simple Negotiation information
Entering Sales Header and Line information
Creating Blanket Sales Agreements
Creating Internal Orders
Creating Drop Shipments and Back-to- Back Orders
Scheduling Orders
Booking and Copying Orders
Order Import and Identifying Key Setup Elements
MANAGE PARTIES AND CUSTOMER ACCOUNT
Entering and maintaining party and customer account information
Creating profile classes and assign them to customer accounts
Creating and maintain party and customer account information
Enabling customer account relationships
Defining TCA party paying relationships
Merging parties and customer accounts
Viewing party and customer account information
Defining setup options
CREDIT MANAGEMENT
Setting up for credit management
Using credit profile changes
Identifying credit management processing
Using workflow and lookups
Reviewing credit management performance
Applying credit hierarchy
ORDER INQUIRY
Pricing and Availability
Order Organizer
Order Information Portal
MANAGE ORDERS
Entering Order Updates
Managing Approvals
Managing Holds
Managing Credit Checking
Canceling and Closing Orders
Purging Orders
OVERVIEW OF PRICING
Overview of Pricing in the Order to Cash Lifecycle
Overview of Pricing Concepts, Integration, Engine
Overview of Pricing Security
Overview of Price Lists, Pricing Agreements
Overview of Formulas, Qualifiers and Modifiers
Overview of Contexts and Attributes
Overview of Freight and Special Charges
Overview of Basic vs. Advanced Pricing
BASIC PRICING
Pricing Security
Creating Price Lists - Header and Line
Maintaining Price Lists
Agreements
Formula
Pricing Attributes
Modifiers - inclusive of Freight & Special Charges modifiers
Attribute Management
ORACLE SHIPPING EXECUTION
Pick Release Process
Ship Confirm Process
Deliveries and Delivery Lines
Shipping Parameters
Pick Release Rules
Freight Carriers
Profile Options
Shipping Execution Reports

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