Techsage | Oracle E-Business Suite

Oracle

Oracle E-Business Suite 12 Supply Chain
Certified Implementation Specialist

Techsage has released various IT Training Courses out of which one is Oracle which has many subdivisions like Oracle DBA, Oracle R12, Oracle RAC designed by our experts’ trainers keeping in mind the dynamic market requirements. Techsage offers “Oracle E-Business Suite 12 Supply Chain Certified Implementation Specialist”. Anybody whether fresher/working professional/ college students can opt for this course as we have basic and advance level.

Oracle E-Business Suite Supply Chain Management aids you to successfully implement and configure the various Oracle EBS modules for supply chain management. Techsage renders a number of E-Business Suite Supply Chain Management training courses, such as Oracle E-Business Suite R12 Supply Chain Certified Implementation Specialist, Oracle Order Management and R12 and Oracle Procurement Fundamentals etc. The training courses include the Supply Chain Management Modules together with the E-Business Suite Supply Chain Management training course. You can get knowledge on E-business suite courses that are also mapped to the respective certifications.

Prerequisites:

How to operate Oracle Applications.
Basic knowledge of Inventory Management principles.

Key Features of Oracle E-Business Suite 12 Supply Chain Certified Training are:

Design POC (Proof of Concept): This process is used to ensure the feasibility of the client application.
Video Recording of every session will be provided to candidates.
Live Project Based Training.
Job-Oriented Course Curriculum.
Course Curriculum is approved by Hiring Professionals of our client.
Post Training Support will helps the associate to implement the knowledge on client Projects.
Certification Based Training are designed by Certified Professionals from the relevant industries focusing on the needs of the market & certification requirement.
Interview calls till placement.

Course Content - ORACLE E-BUSINESS SUITE 12 SUPPLY CHAIN

Purchasing

Procure to Pay Lifecycle Overview Objectives - More
- Describe the procure to pay process flow
- Describe the key areas in the procure to pay process
- Describe how the procure to pay process fits into the Oracle E-Business Suite of applications
Oracle Purchasing Overview Objectives - More
- Describe how the Procurement process fits into the Procure to Pay lifecycle
- Describe the Procurement process flow
- Describe the key areas in the Procurement process
- Identify Purchasing integration points
- Identify Purchasing open interfaces and APIs
Suppliers Objectives - More
- Define suppliers
- Define supplier sites
- Manage suppliers
- Identify Standard Reports for Suppliers
- Define setup options for suppliers
- Identify and define additional implementation considerations for suppliers
- Understand Global vs Local Suppliers
Document Security, Routing and Approval Objectives - More
- Define your document security and access
- Define your document approval and routing process
- Identify key reports related to document security and routing
- Describe setup options for document security, routing and approval
- Identify implementation considerations for document security
- Explain some Multi-Org Considerations in defining document approval and routing process (include across Business Groups)
RFQs and Quotations Objectives - More
- Create RFQs
- Create quotations
- Identify key reports related to RFQs and quotations
- Describe setup options for RFQs and Quotations
- Describe implementation considerations for RFQs and quotations
Approved Supplier Lists and Sourcing Rules Objectives Organization - More
- Define supplier statuses
- Set up and use an approved supplier list
- Set up and use sourcing rules
- Describe how sourcing information defaults to requisitions and purchase orders
- Describe implementation considerations for approved supplier lists and sourcing rules
- Understand Inter company sourcing rules and processes
Requisitions Objectives - More
- Create purchase requisitions
- Create Internal Requisitions
- Describe Requisition document interfaces
- Identify Standard Reports for requisitions
- Define setup options for requisitions
- Identify additional implementation considerations for requisitions
Purchase Orders Objectives - More
- Create standard, blanket, contract, and planned purchase documents
- Create purchasing document releases
- Describe purchasing document interfaces
- Maintain purchase orders
- Identify Standard Reports for Purchase Orders
- Define setup options for Purchase Orders
- Identify additional implementation considerations for purchase orders
- Professional Buyer Work Center Objectives
- Use the Buyer Work Center to manage requisitions
- Use the Buyer Work Center to create and manage standard purchase orders and blanket purchase agreements
- Describe how the Buyer Work Center is the buyer desktop for negotiations and supplier management
Receiving Objectives - More
- Describe the process of receiving goods
- Describe receipt routing
- Describe receipt processing methods
- Create standard, express, and cascade receipts
- Describe substitute receipts, unordered receipts, returns and corrections
- Describe pay on receipt
- Describe Receiving Open Interface
- Identify key receiving reports
- Describe receiving setup options
- Identify implementation considerations for receiving
Purchasing Accounting Objectives - More
- Describe the period closing process in Purchasing
- Describe key accounts, accounting events and accounting entries
- Create requisitions and purchase orders in foreign currency
- Identify key reports for purchasing accounting
- Describe setup options for purchasing accounting
- Describe implementation considerations for purchasing accounting
Purchasing Administration Objectives - More
- Identify Purchasing administration and maintenance tasks
- Identify key concurrent processes
- Describe implementation considerations for purchasing administration

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