What you will learn :
In this course, participants learn how to use Oracle Receivables to manage the accounts receivable process. There are hands-on exercises, through which the participants learn how to manage customers, process invoices and manage collections and submit reports.
Finally, the students learn how to close accounts receivable periods and transfer accounting details to the general ledger.

Course Objectives:
• Describe the overall order to cash process from Order Entry through Bank Reconciliation
• Describe Bank Reconciliation and Understand Cash Forecasting
• Discuss the key areas in the Order to Cash Life Cycle
• Define the features enabling you to enter and maintain party and customer account
• Describe the overall Receivables Process and explain where the Receivables processing is positioned within the

Order to Cash Life Cycle
• Describe the way processing invoices fits into the Receivables process and describe the Receipt Process
• Overview of the Tax Accounting Process, Define General Tax Setup Steps, Enter Tax Adjustments, Explain Tax

Reporting Ledger
• Define the various actions required to close a period in the Order to Cash eBusiness flow
• Explain the integration of Cash Management in the Order to Cash eBusiness flow
Duration: 40 hours

Pre-requisites
• General Knowledge of finance and accounting processes and procedures
• Query and display data using SQL*Plus
• 11i eBusiness Suite Essentials and basic navigation of Financials Frontend

Course Topics:
Overview of Oracle Receivables Process
• Order to Cash Lifecycle
• Overview of Receivables Process
• Overview of the Transaction Process
• Overview of Other Invoice Operations
• Overview of Adjustments
• Overview of the AutoInvoice Process
• Overview of the Receipts and Remittances
• Overview of Collections and Tax

Manage Parties and Customers Accounts
• Party Model Overview
• Profile Classes
• Multiple Sites and Business Purposes: Centralized and Decentralized Example
• Data Quality Management
• Dun & Bradstreet Integration
• Merge Parties or Customer Accounts
• Reports
• Required Setup Steps for Customers

Order to Cash Lifecycle Overview
• Order to Cash Lifecycle Overview
• Over of Application Integration
• Customer Entry Methods
• Order Management Process
• Pricing Process
• Shipping Process
• AutoInvoice Process
• Receivables Process

Process Invoices
• Oracle Receivables Overview
• Transaction Overview
• Invoice Entry Methods
• Entering Sales Credits
• Creating Invoice Batches
• Creating Debit Memos and Creating Adjustments
• Voiding Transactions
• Reports and Printing Transactions

Process Invoices Using AutoInvoice
• AutoInvoice Process and Integration
• Defining Transaction Batch Sources
• Defining Transaction Flexfields
• Determining Tax Liability
• Managing AutoInvoice System Options
• Correct Errors Overview
• AutoInvoice Exception Handling Windows

Implement Customer Invoicing
• Required Setup Steps for Transactions
• Auto Accounting
• Payment Terms
• Remit-to Addresses
• Accounting Rules
• Setting Up Document Sequencing
• Setting Up Gapless Transaction Numbering
• Consolidated Billing Invoices

Manual Receipts
• Overview of Receipts
• Creating Batches
• Applying Receipts to an Invoice
• Criteria for Mass Applying Receipts
• Applying Cross Currency Receipts
• Entering Discounts

Implement Receipts
• Overview of Receipt Setup
• Types of Receivables Activities
• Receipt Class, Payment Method and Bank Account Relationship
• Defining Bank Accounts
• Defining Receipt Classes
• System Options for Accounting
• Profile Options
• Functional Security

Tax Accounting Process
• Order Management Global Taxes Overview
• Receivables Global Tax Overview
• Value Added Tax Overview
• US Sales Tax Overview
• Tax Partner Process Overview
• Other Taxes in Oracle Applications
• Tax Setup Steps
• Defining Tax Preferences, Defaults and Rules

Period Close Process
• Period Closing Process
• Overview of Ordering to Period Closing
• Standard Reports
• Reconciling Inventory Transactions
• Running Revenue Recognition
• Transferring to the General Ledger
• Running the Journal Import Program
• Mapping Receivables Transactions to General Ledger Categories

What you will learn :
This course covers some primary functionality of the core manufacturing application modules (see list below) and the subsequent flow of data through the major database tables. Given the course audience, Information System Professionals, this course is more functional than technical in nature. It includes functional coverage of much of the material also included in the application technical reference manuals. This course provides a summary of the applications tables in functional order, allowing the technical student to become more efficient at resolving user requirements such as forms customization, data conversion, or extensive reporting requirements.
A typical scenario for this course is as follows: the instructor will demonstrate and describe a manufacturing function such as entering a bill of material (Oracle Engineering functionality). This is followed by a detailed discussion of an entity relationship diagram depicting the database table relationships involved in bills of material entry. Finally, the student is asked to demonstrate their understanding by executing a SQL script to locate a particular bill of material, and answer specific questions, related to the database tables, with regard to that bill of material entry. The functionality of the following modules are covered: Oracle Inventory, Oracle Bills of Material and Engineering, Oracle Cost Management, Oracle Order Management, Oracle Work in Process, Oracle Material Requirements Planning, Oracle Quality, and Oracle Purchasing, with 50 entity relationship diagrams presented and discussed.

Learn to:
• Understand the major features and process flows in Oracle Manufacturing
• Identify the major tables used in Oracle Manufacturing
• Read Oracle Manufacturing entity relationship diagrams (ERDs)
• Discuss the Manufacturing open interfaces and APIs

Course Objectives:
• Understand Material Requirements Planning's major features and processes
• Understand Work in Process' major features and processes
• Understand Quality's major features and processes
• Understand Purchasing major features and processes
• Read and explain Oracle Manufacturing entity relationship diagrams
• Use Oracle Manufacturing open interfaces and APIs
• Work with Oracle application basics
• Understand Oracle Inventory's major features and processes
• Understand Bills of Material and Engineering’s major features and processes
• Understand Cost Management's major features and processes
• Understand Order Management's major features and processes

Pre-requisites
• General Knowledge of manufacturing processes and procedures
• Query and display data using SQL*Plus
• 11i eBusiness Suite Essentials and basic navigation of Financials Frontend

Duration: 40 hours

Course Topics:
Understanding Application Basics
• Using Application Basic Tools
• Describing the Applications Security Model
• Discussing Concurrent Processing
• Describing Flexfields
• Describing Alerts
• Describing Workflow

Understanding Entity Relationship Diagrams and Tables
• Reading ERDs
• Understanding Custom Programs in Oracle
• Setting Up Responsibilities and Users
• Using Folders and Attachments
• Defining Flexfields

Understanding Open Interfaces and APIs
• Describing the Open Interface Model
• Managing Open Interface Processing
• Discussing Standards for Using Open Interfaces

Understanding Oracle Inventory
• Discussing Inventory Structure
• Describing Inventory Major Features and Functions
• Identifying Major Tables Used in Oracle Inventory
• Reading Oracle Inventory ERDs
• Discussing Open Interfaces and APIs for Oracle Inventory

Understanding Oracle Bills of Material and Engineering
• Discussing Bill of Material Structures, Resources, Departments, and Routings
• Understanding Engineering Change Control
• Identifying the Major Tables Used in Oracle Bills of Material and Engineering
• Reading Oracle Bills of Material and Engineering ERDs
• Discussing Open Interfaces and APIs for Oracle Bills of Material and Engineering

Understanding Oracle Cost Management
• Discussing Costing Methods Supported in Oracle Cost Management
• Identifying the Major Tables Used in Oracle Cost Management
• Reading Oracle Cost Management ERDs
• Discussing Open Interfaces and APIs for Oracle Cost Management

Understanding Oracle Order Management
• Describing the Order Management Process Flow
• Identifying the Major Tables Used in Oracle Order Management
• Reading Oracle Order Management ERDs
• Discussing Open Interfaces and APIs for Oracle Order Management

Understanding Oracle Work in Process
• Discussing the Flow of Inventory through a Factory
• Identifying the Major Tables Used in Oracle Work in Process
• Reading Oracle Work in Process ERDs
• Discussing Open Interfaces and APIs for Oracle Work in Process

Understanding Oracle Material Requirements Planning
• Discussing the Planning Process
• Identifying the Major Tables Used in Oracle Material Requirements Planning
• Reading Oracle Material Requirements Planning ERDs
• Discussing Open Interfaces and APIs for Oracle Material Requirements Planning

Understanding Oracle Quality
• Understanding the Major Features and Process Flows in Oracle Quality
• Identifying the Major Tables Used in Oracle Quality
• Reading Oracle Quality ERDs
• Discussing Open Interfaces and APIs for Oracle Quality

Understanding Oracle Purchasing
• Discussing Purchasing Activities from Requisitions to Receipt of Goods
• Identifying the Major Tables Used in Oracle Purchasing
• Reading Oracle Purchasing ERDs
• Discussing Open Interfaces and APIs for Oracle Purchasing

What you will learn :
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.

Prerequisites:
• Basic understanding of Inventory Management principles
• 11i eBusiness Suite Essentials and basic navigation of Financials Frontend

Course Objectives:
• Define and maintain a cycle count
• Understand performing inventory transactions using a mobile device
• Understand the planning and replenishment methods available in Oracle Inventory including min-max planning, reorder-point planning, replenishment counting, and Kanban replenishment
• Understand the overall inventory process in Oracle Inventory
• Understand the structure of an inventory organization in Oracle Inventory
• Understand the role of an item-master organization
• Define items in Oracle Inventory
• Learn to implement locator, revision, serial, and lot control for items, and perform transactions for such items
• Understand the concept of move orders
• Perform inventory transactions such as subinventory transfer and inter organization transfer
• Set up shipping networks between inventory organizations and understand the significance of direct shipment and intransit shipment
• Create an ABC ranking of items to be used in cycle counting and potentially in determining safety stock levels

Duration: 40 hours
Course Topics:

Receipt to Issue
• Understanding the Receipt to Issue Lifecycle
• Understanding Receiving Inventory
• Understanding Transferring Inventory
• Understanding Issuing Inventory

Defining Inventory Organizations
• Understanding the Multi-Org Feature in Oracle Applications
• Understanding the Structure of an Inventory Organization
• Learning to model an Enterprise in Oracle Applications

Defining and Maintaining Items, Overview
• Organization Structure, Overview
• Defining Items, Overview
• Item Attributes and Statuses, Overview
• Assigning Items to Organizations, 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 Subinventories
• Explaining Locator Control
• Explaining Revision Control
• Explaining Lot Control
• Explaining Serial Control

Inventory Controls, Fundamentals
• Defining Subinventories
• Defining Locator Control
• Defining Revision Control
• Defining Lot Control
• Generating Serial Numbers

Transacting Inventory, Concepts
• Explaining Transaction Flows
• Explaining Transaction Types
• Explaining Move Orders
• Explaining Shortage Alerts and Notifications
• Explaining Mobile Transactions

Transaction Setup
• Setting Up Transaction Managers, Transaction Types, and 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 Flows
• Defining Transaction Options and Restrictions
• Performing Transactions
• Managing Receipts
• Explaining Receiving Reports
• Creating Move Orders
• Performing Transactions Using a Mobile Device
• Managing Shipments

Replenishing Inventory, Concepts
• Understanding Oracle Inventory Forecasting Methods
• Understanding Oracle Inventory Replenishment Methods
• Explaining the use of Mobile Devices for Inventory Replenishment

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
• Explaining the use of Mobile Devices for Inventory Accuracy

Inventory Accuracy, Fundamentals
• Creating an ABC Compile
• Defining and Maintaining a Cycle Count
• Defining Cycle Count Scheduling and Requests
• Defining Recounts, Adjustments, and Approvals

What you will learn :
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 orders

Course Objectives:
• Calculate lead times
• Revise, mass update, and delete bill of material and routing information
• Set up engineering information
• Create engineering change orders
• Implement engineering change orders
• Transfer and copy engineering information to manufacturing
• Set up item, bill of material, and routing information
• Create bills of material
• Create routings

Duration: 40 hours

Course Topics :
Defining Items
• Creating Items
• Using Item Templates
• Entering and Revising Item Attributes
• Creating Item Catalog Groups

Setting up Bills of Material and Routings
• Setting Up Workday Calendars
• Setting Up Item, Bill of Material, and Routing Information

Creating Bills of Material
• Defining Standard Bills of Material
• Creating Alternate Bills of Material
• Understanding Model/Unit Effectively

Creating Customized Bills of Material
• Creating Planning, Model, and Option Class Bills of Material
• Using Configure to Order Features
• Creating Product Families

Maintaining Bills of Material
• Revising Bills of Material
• Comparing Bills of Material
• Using Common Bills of Material
• Performing Mass Changes

Creating Routings
• Defining Routings
• Calculating Lead Times

Maintaining Routings
• Revising Routings
• Creating Standard Operations

Common Bills of Material and Routing Functionality
• Copying Bills of Material and Routings
• Referencing Common Bills and Routings
• Deleting Information
• Importing Bills and Routings

Setting Up Oracle Engineering
• Defining ECO Types
• Defining ECO Auto numbering
• Defining ECO Approval Lists
• Defining ECO Priorities

Creating Engineering Change Orders
• Defining Engineering Change Orders
• Understanding the Engineering Change Order Lifecycle

Maintaining Engineering Change Orders
• Implementing Engineering Change Orders
• Running Engineering Change Order Reports

Transferring and Copying Engineering Items, Bills, and Routings
• Transferring Engineering Information to Manufacturing
• Copying Engineering Information to Manufacturing

Bills of Material and Engineering Profile Values and Security Functions
• Setting Up Bills of Material Profile Values
• Setting Up Bills of Material Security Functions
• Setting Up Engineering Profile Values
• Setting Up Engineering Security Functions

What you will learn :
This class includes discussions of features, functions, and benefits of Oracle Advanced Supply Chain Planning. Students learn how to set up data and model the supply chain. In hands on practices students will review data, review the supply chain model, and create advanced supply chain plans. Students analyze results of unconstrained, constrained, and optimized versions of multiple organization plans. They resolve exception messages and respond to recommendations.

• Review plan results
• View data and model the supply chain
• Resolve exception messages
• Create advanced supply chain plans
• Respond to recommendations

Prerequisites:
• Basic Planning Knowledge
• Basic knowledge of Bill of Material principles
• 11i Inventory Management Fundamentals

Course Objectives:
• Describe Oracle Advanced Supply Chain Planning product
• Use Planner Workbench
• Create unconstrained plans
• Describe demand and supply
• Describe how to create a supply chain
• Review collections
• Analyze unconstrained plan results
• Describe constrained plan
• Analyze enforce capacity constraints plan results
• Analyze decision rule plan results
• Analyze enforce demand due dates plan results
• Describe optimized plans
• Describe global forecasting
• Simulate plan changes
• Describe planning strategies
Duration: 40 hours

Course Topics:
Advanced Supply Chain Planning
• Planning business issues
• Oracle Advanced Supply Chain Planning
• Plan types
• Implementation progression
• Planning business flow
• Planning data flow

Planning Data and Planner Workbench
• Data for planning
• Planner Workbench
• Researching data for planning
• Planning results
• Planner strategies

Unconstrained Plans
• Planning concepts
• Creating plans

Demand and Supply
• Demand types
• Sales orders
• Forecast consumption
• Supply types

Modeling the Supply Chain
• Enterprise
• Material
• Resource
• Sourcing
• Suppliers
• Calendars, lead times, and time fences
• Transportation

Collections
• Collections
• Collection exceptions

Analyzing Unconstrained Plans
• Exceptions
• Personal queries
• Unconstrained exception messages
• Recommendations

Constrained Plans
• Constrained plans
• Constraints
• Demand priority rules
• Aggregation levels
• Advanced details
• Calendar
• Plan options

Constrained - Enforce Capacity Constraints Plans
• Constrained plans
• Exceptions
• Other information
• Details

Constrained - Enforce Capacity Constraints with Decision Rules Plan
• Constrained plans
• Plan options
• Decisions
• Concepts

Constrained - Enforce Demand Due Dates Plans
• Constrained plans
• Exceptions

Cost-Based Optimized Plans
• Plan options
• Concepts
• Objectives
• Penalties
• Constraints and key indicators
• Plan differences

Global Forecasting
• Global forecasting

Planning Strategies
• Simulation
• Planning strategies