Oracle Project Management: r12 Inventory Management Bill of Material Engineering Accel r12.x



Similar documents
Oracle SCM. Course duration: 45 Hrs Class duration: 1-1.5hrs

USA CANADA INDIA. R12.x Oracle E-Business Suite Essentials for Implementers

Course Topics: Course Name: Oracle Purchasing. Duration 5 Days. Procure To Pay Lifecycle Overview. Oracle Purchasing Overview

Content : Level 1 Defining Inventory Organizations Understanding the Multi-Org Feature in Oracle Applications

Oracle Apps SCM Online Training (One to One Personal Online Training)

R12 Oracle Purchasing Fundamentals

(Procure to Pay Cycle) (Oracle Purchasing, Inventory & Payables Modules)

Oracle Bills of Material User Guide

Oracle Bills of Material

ORACLE CONFIGURE TO ORDER SOLUTION

PREVIEW DISCRETE MANUFACTURING SCOTT HAMILTON

Oracle Network Logistics

ORACLE INVENTORY MANAGEMENT CLOUD

TRAVERSE Manufacturing

Understanding Oracle Application s Multi-Org Structure

BUSINESS SYSTEM SOFTWARE

Integrating Oracle E-Business Suite with Oracle Utilities Work Order Management System

CHAPTER 6: SALES ORDERS

HP LoadRunner: Essentials 11

Ross Systems Inventory Control Module

ORACLE isupplier PORTAL

Manufacturing Planning. Master Production Schedule. Material Requirements Plan. Work Order/ FPO Maintenance. Soft Bill Maintenance

Sales. PowerERP e Business Solutions. RMA and Customer Returns. Order Entry. Contact Management. Estimating and Quoting. Sales Commissions.

A Culture Change for Inventory Management

Microsoft Dynamics 2011: MS Installation and Deployment

Manufacturing Applications in Microsoft Dynamics GP 10.0

Info Net LAMAR SOFTWARE, INC. Enterprise Resource Planning. Efficiency. Productivity. Flexibility

IBM: Using Queue Replication

OVERVIEW OF THE SUPPLY CHAIN ROADMAP

Oracle Process Manufacturing PhysicalInventory

CHAPTER 6 AGGREGATE PLANNING AND INVENTORY MANAGEMENT 명지대학교 산업시스템공학부

Oracle Engineering. User s Guide Release 11i Part No. A

What's New - Application in Microsoft Dynamics AX 2012 for Supply Chain Management, and Manufacturing Course 80163A: 1 Day; Instructor-Led

Oracle EBS Trainers: Mr. Kazim Iqbal Mr. Syed Shariq Imam Mr. Syed Muhammad Umais Mr. Jahanzeb Qureshi

HighJump Application Suite for PeopleSoft

Microsoft Windows Server 2008: MS-6422 Implementing and Managing Hyper V Virtualization 6422

for Sage 100 ERP Bill of Materials Overview Document

Inform Upgrade Version New Features Improved Google Calendar Synchronization

Vendor. Managed Inventory. Functionality to Support All Aspects of. Supplier Managed Inventory

ORACLE PROCESS MANUFACTURING QUALITY MANAGEMENT

Oracle Asset Tracking

Seradex White Paper. Engineering Change Process. A Discussion of Issues in the Manufacturing OrderStream

Microsoft MB6-703 by Testking. Exam code: Microsoft MB Exam name: Microsoft Dynamics AX 2012 R3 Trade and Logistics. Version 16.

Leverage Your Procurement Workflows in Release 12. Cal Kondratiuk O2Works, LLC

JD EDWARDS ENTERPRISEONE PROCUREMENT MANAGEMENT

Product Documentation SAP Business ByDesign Supply Chain Setup Management

Business System Software

Warehouse Management in

How To Improve Your Business Software

SUGGESTED CONTROLS TO MITIGATE THE POTENTIAL RISK (Internal Audit)

The Purchasing Wizard

IBM TRIRIGA Version 10 Release 4.2. Inventory Management User Guide IBM

Master planning in Dynamics AX

Microsoft Dynamics GP. Inventory Control

Table of Contents. Bibliografische Informationen digitalisiert durch

OIL & GAS SUPPORTING THE PROJECT & ASSET LIFECYCLE

Microsoft Windows Server 2008: Configuring and Troubleshooting Internet Information Services IIS

Wholesale Distribution Suite for Microsoft Dynamics AX

Microsoft SQL Server: MS Performance Tuning and Optimization Digital

Sales order management and catch weight

MANAGE. Warehouse Management Systems. Microsoft Dynamics NAV 5.0. Technical Whitepaper

Distribution Training Guide. D100 Inventory Management: Basic

Oracle Asset Tracking

Basics of Supply Chain Management (BSCM) Curriculum

Manufacturing Management

Inventory Performance Management INVENTORY TRENDS INVENTORY PLANNING INVENTORY POSITION & ANALYSIS & OPTIMIZATION & PROJECTIONS

Interplant Costing using Oracle Sourcing Rules with Oracle Supply Chain Cost Rollup in Oracle R12. OAUG Cost Management SIG February 17, 2015

InfoPrint isupplier Portal Training

isupplier User Training Guide Brooks Automation, Inc

An Oracle White Paper January Driving Outsourced Manufacturing Best Practices with Oracle

Item Master and Bill of Material

Oracle Process Manufacturing Inventory Management

MIE Solutions UK Ltd

ZETA. Business Software Defined INVENTORY & ORDER MANAGEMENT

Planning Optimization in AX2012

AWARE ENTERPRISE SYSTEM

for Sage 100 ERP Work Order Overview Document

Building Relationships by Leveraging your Supply Chain. An Oracle White Paper December 2001

Oracle Order Management

ORACLE ENTERPRISE ASSET MANAGEMENT

E217 Inventory Management (4 Modular Credits)

Oracle Inventory. Consigned Inventory From Supplier Process Guide Release 11i Part No. B

Automated Drop Ship Order Processing in R12

Microsoft SharePoint 2013: MS End User Level One

Crowe Automotive Accelerator for Microsoft Dynamics AX

Dependent vs Independent Demand. The Evolution of MRP II. MRP II:Manufacturing Resource Planning Systems. The Modules In MRP II System

Manufacturing. Manufacturing challenges of today and how. Navision Axapta solves them- In the current explosive economy, many

Distribution Training Guide. D110 Sales Order Management: Basic

i -Global System Inventory Management Module User Manual

The Important Role of an Equipment Bill of Material The 2 nd in a series on Integrated Inventory Management

MODULE 4: PURCHASE ORDER MANAGEMENT

CHAPTER 3: PRODUCTION BILL OF MATERIALS

Program Number. 1 System Parameters SYS800 Defines system-wide parameters. 2 Chart of Accounts GLD103 Defines chart of accounts

Warehouse and Production Management with SAP Business One

Sterling Call Center. Concepts Guide

Chapter 12 Inventory Control and Management

User Guide QAD Manufacturing

Sales Order Management

JD Edwards EnterpriseOne Warehouse Management System September 2015

Transcription:

coursemonster.com/uk Oracle Project Management: r12 Inventory Management Bill of Material Engineering Accel r12.x View training dates» Overview This course will be applicable for customers who have implemented Oracle E-Business Suite Release 12 or Oracle E-Business Suite 12.1. This class focuses on the features, functions and benefits of the Oracle Inventory application. Students will learn how to set up items, how to use the various inventory controls available, how to do transactions, transfers, and inventory moves, inventory replenishment, cycle counting and physical inventory. Students will also learn where Inventory fits in the overall enterprise structure.this course reflects the logical flow of the processes involved in inventory management. For example, this course covers defining items, receiving items, issuing items, and replenishing items in the same order. The exercises in this course provide hands-on experience on using Oracle Inventory to perform many of the processing and inquiry transactions such as receiving, moving, replenishing inventory items, and generating count tags for physical inventories. The hands-on exercises also help you understand how to use mobile devices to perform transactions such as cycle counting and inventory replenishment. Set up organizations that correspond to your business units in Oracle Applications Perform inventory replenishment Define inventory items for Oracle Supply Chain Applications Perform ABC classification and cycle count Perform inventory transactions Use mobile devices to perform inventory transactions Additionally, in this course, students will learn how to use Oracle Bills of Material to define different types of bills of material to accommodate various business models and scenarios. Students will also learn how to use Oracle Engineering to create and implement engineering change orders. Students will learn how to set up, implement, and use bill of material and engineering information. Students will practice creating bills of material, routings, and engineering change orders. They will also learn how to copy and transfer engineering information to manufacturing. Upon completion of this course, students will be prepared to use Oracle Bills of Material and Oracle Engineering. Create bills of material Create routings Create and implement engineering change orderslearn To: Implement locator, revision, serial, and lot control for items, and perform transactions for such itemsset up shipping networks between inventory organizations and understand the significance of direct shipment and in transit shipment up Create an ABC ranking of items to be used in cycle counting and potentially in determining safety stock levelscalculate lead timesrevise, mass update, and delete bill of material and routing informationset up engineering informationa Live Virtual Class (LVC) is exclusively for registered students; unregistered individuals may not view an LVC at any time. Registered students must view the class from the country listed in the registration form. Unauthorized recording, copying, or transmission of LVC content may not be made Audience Functional Implementer Functional Implementer Functional Implementer

Functional Implementer Skills Gained Create engineering change orders Create routings Define and maintain a cycle count Define items in Oracle Inventory Implement engineering change orders Set up item, bill of material, and routing information Understand performing inventory transactions using a mobile device Understand the overall inventory process 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 Understand the structure of an inventory organization in Oracle Inventory Course Outline R12.x Overview of Oracle Inventory Objectives Overview of Oracle Inventory Inventory Capabilities Receipt to Issue Life Cycle Receiving Inventory Transferring and Issuing Inventory Oracle Inventory Application Integration R12.x Defining Inventory Organizations Objectives Inventory Organizations Sample Inventory Organization Inventory and Costing Parameters Defining Subinventories Dynamic and Static Locators Organization Hierarchy and Reports Implementation Considerations R12.x Units of Measure Objectives Units of Measure and its uses Unit of Measure Conversions Lot-Level Unit of Measure Conversions Units of Measure Setup Unit of Measure Reports Profile Options Organization Parameter Setup

R12.x Defining and Maintaining Item Fundamentals Steps to Set Up, Define, and Maintain Items Item Master Organization Item Statuses and Attributes Item Attribute Relationships Creating Item Templates Organization Assignment and Organization Items Restricting Items to Subinventories Assigning Items to Categories R12.x Lot and Serial Control Setting Up Lot Control Lot Number Uniqueness Managing Lots Expired and Disabled Lots Lot Number Purging Generating Serial Numbers Lot and Serial Genealogy Lot and Serial Reports R12.x Transaction Setup Overview Inventory Transactions Transaction Source Types, Action, Reasons, Types Predefined Transaction Types Transaction Managers Creating Picking Rules Account Aliases Accounting Periods R12.x Issuing and Transferring Material Overview of Inventory Transactions Inventory Transactions With and Without Documents and Requisitions Control Options and Restrictions Subinventory Transfer Inter-Organization Direct and Intransit Shipment Express Receipts and Receiving Transactions Benefits of Managed Material Flow in a Facility Item Allocation R12.x On-hand and Availability Overview of On-hand Quantity, Reservations and Availability Reservation Versus Allocation Material Workbench Material Workbench Transactions Uses of ATP in Oracle Inventory

Specifying Supply and Demand Time Fences Setting Up Item and Bills for ATP Checking Reservation Types R12.x Material Status Material Status Control Levels and Transactions Cumulative Effective Status Examples of Material Status Setting Up Material Status Control Defining Item Material Status Control Assigning Material Status Control to Subinventories and Locators Assigning Planning Statuses Disabling Material Statuses R12.x Replenishment Fundamentals Overview of Inventory Planning Order Planning Replenishment Process for Intra-Org Supply Sources, Supplier Supply Sources, Inter-Org Supply Sources, Production Supply Sources Replenishment Methods Overview of Inventory Forecasting Forecast Types Replenishment Method Levels Reorder-Point Planning Steps R12.x Inventory Accuracy Fundamentals Overview of Inventory Accuracy and ABC analysis ABC Compilation Criteria and Valuation Scope Cycle Count Items Automatic and Manual Scheduling Mobile Inventory Accuracy Overview Defining Physical Inventories Entering Physical Inventory Counts Approval Tolerances Defining Items Manufacturing and Engineering Items Steps to Setup, Define and Maintain Items Item Templates Item Attribute Controls Status Attributes and Functionality Organization Assignment and Organization Item Organization Assignments Overview of Item Cataloging Setting Up Bills of Material and Routings

Using the Workday Calendar Repeating Workday Patterns Setup for Items and Bills of Material Bill of Material Parameters Creating Custom Deletion Constraints Defining Department Classes, Departments, Locations, Resources Assigning Resources to Departments Assigning Shifts to Resources Creating Bills of Material Bills of Material Overview, Types of Bills of Material Example of BOM Single Organization Bills of Material Standard Bills of Material Valid Parent/Component Relationships Entering Bills of Material Creating Reference Designators Primary and Alternate Bills of Material Creating Customized Bills of Material Item Attributes Planning Bills of Material Option Class Bills of Material Bill of Material Data Configure To Order Overview, Order Models, Order Process Flow, Order Environments PTO and ATO BOM Models Assemble To Order Model AutoCreate and Deactivate Configuration Items Maintaining Bills of Material Bill of Material Revisions Item Revisions Find Indented Bills Indented Bills of Material Comparing Bills of Material Comparing Bill Components Common Bills of Material Mass Changing Bills of Material Create Routings Routings Primary and Alternate Routings Creating Routings Routing Operations Lead Time Management Overview Manufacturing Lead Time Computations Lead Time Percent

Fixed and Variable Lead Times Maintaining Routings Routing Revisions Creating Routing Revisions Standard Operations Assigning Resources to Standard Operations Defining Operation Competencies for Standard Operations Resource Usage Viewing Resource Usage Common Bills of Material and Routing Functionality Copying Bill and Routing Information, Bills of Material, Bill Window, Routing Window Common Bill and Routing Information, Bills of Material, Bill Window, Routing Window Bill and Operation Documents Deleting Items, Bills, Routings, Components, and Operations Deletion Process, Constraints, Groups, Group Details and Results, Delete Items Report Bills of Material and Routing Open Interfaces Importing Bills of Material and Routings Engineering Overview Engineering Bills of Material and Routings Transferring or Copying Engineering Items, Bills, and Routings Setting Up Engineering Engineering Setup Flowchart Setup Steps, Profile Options Defining ECO Types, Autonumbering, Approval Lists, Material Dispositions, ECO Reasons, ECO Priorities Starting the AutoImplement Manager Creating Engineering Change Orders Engineering Change Orders Overview Revised Items, Components, Operations, and Resources ECO Access Control Creating an ECO Viewing ECO Approval Status Rescheduling an ECO or Revised Items Defining Implementation Costs, ECO Revision, ECO Revised Items, Revised Operations, Revised Resources, Revised Components Assigning or Deleting Substitute Components View training dates» Need more information? Why not call one of our professional training

advisors on 0800 40 848 40 or email us at training@coursemonster.com The training course outline shown above is a standardised version representing all the dates available and may vary from the course you attend. You will be sent the supplier's course outline when you enquire about a specific date. SeaKom Ltd, Preston Park House, South Road, Brighton, BN1 6SB Telephone: 01793 251271 - Facsimile: 01273 358455 - E-mail:info@coursemonster.com