TECHLEADS IT Oracle Apps SCM MFG 44A 3

TECHLEADS IT Oracle Apps SCM & MFG #44/A, 3 RD FLOOR, GEETHANJALI APARTMENTS, OPP. BAHAR CAFE SR NAGAR , HYDERABAD

Oracle Apps SCM & MFG R 12 Inventory Order Management Purchasing Bills of material Work-in-progress Ø Creating User Ø Creating Responsibility and assigning it to user. He went out on other Ø Types of Calendars and Defining a workday calendar. Ø Cost Elements. Ø Cost Methods. Ø Defining Locations. Ø Defining Multi-Org Structure. Ø Types of Items and Defining it.

Oracle Apps SCM & MFG R 12 Ø Templates and types? Ø Custom templates. Ø Transactions Types in inventory. Ø Counting Methods/Accuracy Methods Release Sequence Rule ü Pick Slip Grouping Rule Ø Key attributes. ü Release Rule Ø Unit of measure (UOM). ü Define default stage sub inventory ü Document Set for Pick Release ü Document Set for Ship Confirm Sources for inventory. Order Management (Delivery) Ø Inventory Controls. Ø Ø Replenishment methods. Ø Inventory Flexi fields. Ø OM Profile Options. Ø Item Categories. Ø Shipping Parameters. Ø Item Catalogs. Ø ü Creating Order Management Responsibility and attach it to user. Creating AR Responsibility and attach it to user.

Oracle Apps SCM & MFG R 12 Ø AR Profile Options. Ø Define Customer. Ø AR System Options. Ø Define Profile Class for Customer. Ø Transaction Types for OM. Ø OM System Parameters. ü Define Line. Ø Defaulting Rules. ü Define Header. Ø ü Assigning Line to the Header. Ø Define Document Sequence. Ø Define Document Category. Ø Assign Document Sequence to Category and Transaction Type. Ø Define Grants and Roles and assign to user. Ø Define Secondary Price List and assign to Primary Price List, Transaction type. Ø Run ‘Replicate seed data report’. (xle call raised error) Processing Constraints. Ø Define Sales person. Ø Define Pricing Responsibility. Ø Ø Set Profile Options for Pricing Responsibility. Define Shipping Method/Define Carrier and assign to transaction type. Set QP Item Validation Profile Option. Ø Payment Terms. Ø Ø Credit Holds. Ø Define Primary Price List. Ø Qualifiers and Modifiers. Ø Sales Order Types.

Oracle Apps SCM & MFG R 12 Standard Sales Order/ OTC Cycle/O 2 C Cycle (Order to Cash Cycle) Accounting Impact Ø Define Job/Position Hierarchy. Ship set/Arrival set/Fulfillment set Ø Types Requisitions. ü RMA Sales Order. Purchasing (Source) Ø Types of RFQ’s. ü Drop Ship Sales Order. Ø Creation of suppliers. ü Back to Back Sales Order. Ø Types of Quotations. ü IR ISO Sales Order. Ø Ways to create Purchase Orders. Ø Types of Purchase Orders. ü Ø Define Purchasing Responsibility. Ø Assign it to user. Ø Set Profile Options for Purchasing Responsibility. Ø ATP/CTP Ø Inventory Picking Rule Ø Define Financial Options. Ø Vacation Rule. Ø Pegging (Soft/Hard) Ø Define Purchasing Options. Ø Receipt Routing Methods. Ø Define Receiving Options.

Oracle Apps SCM & MFG R 12 Ø Returns & Corrections. Bills of Materials (BOM) Ø Accounting Impact. Ø BOM Parameters. Ø WIP Parameters. Ø Approved Suppliers List/ASL. Ø Define Bills. Ø WIP Accounting Classes. Ø Sourcing Rule. Ø Defining Routing. Ø Standard Discrete Job. Ø Matching Options Ø Define Alternate Bill. Ø Non Standard Discrete job. Ø P-Card Ø Indented Bills. Ø Ø Buyers work center Ø Bill Comparison. WIP Value Summary. Item Where Used. Ø Supply Types. Ø Ø Resource Where Used. Ø ATO Model. Ø Phantom Item/Sub Assembly concept. Ø PTO Model. Ø KIT Model. Ø Receiving processing modes Ø Document Types Work IN Process (WIP)

Oracle Apps SCM & MFG R 12 Ø Manual Completion Transactions. Ø Work Order less Completion Transactions. (WOL Completion Transactions) Ø Outside Processing (OSP).

Benefits Ø Real Time Faculty(Exp) Ø Good Lab Facility Ø Videos, Hard copy & soft copy Material Ø Resume preparation Ø Interview Questions Ø 100% Placement Assistance Ø End to End Support

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