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Oracle SCM Course Content

Oracle SCM Functional


1 . Inventory (INV)

2 . Purchasing (PO)

3. Order Management (OM)

4. Brief Introduction to WIP and BOM Manufacturing Modules

5 . Overview on R12 SCM Modules

6. New Features of R12 SCM Modules

Course Details

Introduction to Oracle SCM eBusiness Suite

•             Identify the components that comprise an oracle application system

•             Navigation to Oracle Application

•             Explain Basic application integration

•             Identify Entities that are shared between multiple application

•             Explain different application version & database versions

•             Multi org structure and explanation of sample org

•             Overview on P2P and O2C cycles•           

Course Topics

1 . Inventory (INV)

Understanding  Inventory Organizations

•             Understanding the Multi-org Feature in Oracle Applications

•             Understanding the structure of an Inventory Organization

•             Learning to model an Enterprise in Oracle Application

Defining  Inventory Organizations

•             Define Operating units

•             Define Inventory Organizations

•             Define Sub-Inv

•             Define Locator

Define and Maintaining Items, overview

•             Define Items, overview

•             Assigning items to organizations, overview

•             Define Item Attributes and Statuses, overview

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

Inventory Controls, Concepts

•             Explaining  Sub-Inv

•             Explaining  Locator Control

•             Explaining  Revision Control

•             Explaining  Lot Control

•             Explaining  Serial Control

Inventory Controls, Fundamentals

•             Defining  Sub-Inv

•             Defining  Locator Control

•             Defining  Revision Control

•             Defining  Lot Control

•             Defining  Serial Control

Transacting Inventory, Concepts

•             Explaining  Transaction Flow

•             Explaining  Transaction  Types

•             Explaining  Move Orders


Transaction Setup

•             Setting up Transaction Managers

•             Setting up Transaction Types

•             Setting up Transaction Reasons

•             Setting up Shipping Networks

•             Setting up Movement Statistics

•             Setting up Account Aliases

•             Setting up Move Orders

•             Setting up Alerts Notifications and Reports

•             Setting up profile options

Issuing and Transferring Material

•             Defining the Transaction Flow

•             Defining Transaction Options and Restrictions

•             Performing  Transactions

•             Managing Receipts

•             Explaining Receiving Reports

•             Creating Move Orders

•             Managing Shipments

Replenishing Inventory, Concepts

•             Understanding Oracle Inventory Forecasting Methods

•             Understanding Oracle Inventory Replenishment Methods

Replenishing Inventory, Fundamentals

•             Forecasting Demand

•             Performing Reorder-point planning

•             Performing Min-Max planning

•             Performing Replenishment Counting

•             Generating  Kanban  Cards

•             Setting up available to promise

•             Setting up inventory profile values

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 recount, adjustments and approvals


2 . Purchasing

Procure To Pay Lifecycle Overview

•             Procure To Pay Lifecycle

•             Oracle Procure To Pay Process

Procure To Pay Purchasing  Overview

•             Overview of Purchasing Process

•             Integration with other Oracle Application

•             Open Interfaces


•             Overview of Suppliers

•             Supplier Information

•             Supplier Site Information

•             Managing Suppliers

•             Reports

•             Financial Options

•             Profile Options

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

•             Creating and Maintaining Requests for Quotation

•             Creating a Supplier List

•             Quotations Lifecycle

•             Creating and Maintaining Quotations

•             Reports

•             Profile Options•              

Approved Supplier Lists and Sourcing Rules


•             Approved Supplier Lists

•             Supplier Statuses

•             Supplier-Commodity/Item Attributes

•             Sourcing Rules

•             Default Sourcing Information to Requisitions and Purchase orders

•             Profile Options


•             Requisition Lifecycle

•             Notifications

•             Requisition Structure

•             Creating and Maintaining  Requisitions,

•             Supplier Item Catalog xons

•             Requisition Templates

•             Reports

•             Profile Options


Purchase Orders

• Purchase Order Types

• Purchase Order Components and Record Structure

• Standard Purchase Order Elements

• Blanket Purchase Agreements

• Contract Purchase Agreements

• Purchase Order Revisions

• Workflow Notifications

• Reports


Automatic Document Creation

• Creating Purchase Documents from Requisitions

• Automatic Release Generation

• Workflow Document Creation

• Profile Options



• Receiving Locations

• Receipt Routing

• Receipt Processing Methods

• Receiving Tolerances

• Entering Returns and Corrections

• Overview of Pay on Receipt

• Reports

• Profile Options


Document Security, Routing and Approval

• Document Security and Access Levels

• Document Approval - Jobs and Positions

• Position Approval Hierarchies

• Document Types

• Creating Approval Grups

• Reports

• Workflow


Purchasing  Accounting 

• Overview of Purchasing Accounting

• Close the PO Period

• Using foreign currency

• Reports

• Setup options


Purchasing Administration

• Overview of Purchasing Administration 

• Purchasing database maintenance

• Important concurrent processes


Setup Steps

• Set Up Document Sequences

• Set Key Profile Options

• Set Up Descriptive Flexfields

• Define Purchase Order Matching and Tax Tolerances

• Define Approval Groups and Assignments

• Define Purchasing Options

• Set Up Sourcing Rules and Assignments

• Perform Additional System Administration


3 Oracle Order Management Fundamentals

Course Topics:

Order to Cash Lifecycle Overview

• Ordering and Scheduling Process

• Pricing Process

• Shipping Process

• Auto invoice 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 Accounts


• 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

Popular Interview Questions for Oracle SCM

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