ORACLE SCM Online Training Course Content


  • Navigating in R12 Oracle Applications
  • Log in to Oracle Applications
  • Navigate from Personal Home Page to Applications
  • Choose a responsibility
  • Create Favorites and set Preferences
  • Use Forms and Menus
  • Enter data using Forms
  • Search for data using Forms
  • Access online Help
  • Run and monitor Reports and Programs
  • Log out of Oracle Applications

Introduction to Oracle Applications R12

  • Explain the footprint of R12 E-Business Suite
  • Describe the benefits of R12 E-Business Suite
  • Describe R12 E-Business Suite architecture
  • Shared Entities and Integration
  • Explain shared entities within R12 E-Business Suite
  • Describe key integration points and business flows between products in E-Business Suite (EBS)
  • Identify Key Business Flows and products involved in E-Business Suite (EBS)

Fundamentals of Flexfields

  • Describe Flexfields and their components
  • Identify the steps to implement a Flexfield
  • Define value sets and values
  • Define Key Flexfields
  • Define Descriptive Flexfields

Fundamentals of Multi-Org

  • Define Multiple Organization (Multi-Org)
  • Describe the types of organizations supported in the Multi-Org model
  • Explain the entities of Multi-Org
  • Explain how Multi-Org secures data
  • Identify key implementation considerations for Multi-Org
  • Define Multi-Org Access Control
  • Explain Multi-Org preferences
  • Explain Enhanced Multiple-Organization Reporting
  • Explain the concepts of subledger accounting

Fundamentals of Workflow and Alerts

  • Explain Workflow concepts
  • Describe the benefits of Workflow

R12 Oracle Inventory

Overview of Oracle Inventory

  • Receiving Inventory
  • Transferring Inventory
  • On-hand and Availability
  • Issuing Inventory
  • Inventory Accuracy
  • Discussing Inventory Application Integration

Defining Inventory Organizations

  • Overview of Inventory Structure
  • Setting up the Inventory Organization Structure
  • Defining Organization Parameters
  • Defining Subinventories and Locators

Units of Measure

  • Defining Units of Measure

Defining and Maintaining Items

  • Defining Items Process
  • Using Item Templates
  • Assigning Items to Organizations
  • Categories, Category Sets, and Catalogs
  • Deleting Items

Lot and Serial Control

  • Setting up Lot Control
  • Maintaining Serial Information
  • Maintaining Lot and Serial Genealogy

Transaction Setup

  • Defining Transaction Types
  • Defining Picking Rules
  • Defining Account Aliases
  • Opening and Closing Accounting Periods
  • Setting up Move Orders
  • Material Shortage Alerts and Notifications

Issuing and Transferring Material

  • Managing Receipts
  • Performing Transactions
  • Performing Move Orders
  • Performing Mobile Transactions
  • Managing Shipments

On-hand and Availability

  • Using the Material Workbench
  • Creating Available to Promise Rules
  • Managing Reservations

Material Status Control

  • Material Status Setup

Inventory Replenishment

  • Defining Replenishment
  • Inventory Forecasting Methods
  • Replenishment Counting
  • Kanban

Inventory Accuracy Fundamentals

  • Defining Counting
  • ABC Analysis
  • Cycle Counting
  • Physical Inventory

R12 Oracle Purchasing

Procure To Pay Lifecycle Overview

  • Understanding Procure to Pay Lifecycle
  • Understanding Oracle Procure to Pay Process

Oracle Purchasing Overview

    • Understanding Purchasing Process
    • Requisition to Purchase Order
    • Overview of the Ordering Process
    • The Receiving Process
    • Purchasing Integration

    Enterprise Structure – Locations, Organizations, and Items

    • Understanding the Enterprise Structure
    • Defining Locations
    • Defining Inventory Organizations
    • Establishing Inventory Parameters
    • Creating Units of Measure
    • Creating a Purchasing Category
    • Item Attributes Defining and Maintaining Items
    • Describing and Using Category Sets


    • Overview of Suppliers
    • Entering Supplier Information
    • Defining Supplier Site Information
    • Managing Suppliers
    • Running Supplier Reports
    • Understanding Financial Options
    • Defining Supplier Profile Options

    RFQs and Quotations

    • Request for Quotation Lifecycle
    • Creating and Maintaining Requests for Quotation
    • Creating a Supplier List
    • Understanding Quotations Lifecycle
    • Creating and Maintaining Quotations
    • Sending Notifications
    • Defining RFQ and Quotations Profile Options

    Approved Supplier Lists and Sourcing Rules

    • Creating Approved Supplier Lists
    • Understanding Supplier Statuses
    • Understanding Supplier-Commodity/Item Attributes
    • Understanding ASL Precedence
    • Defining Sourcing Profile Options for Approvals


    • Understanding the Requisition Lifecycle
    • Notifications
    • Requisition Structure
    • Creating and Maintaining Requisitions
    • Supplier Item Catalog
    • Creating Requisition Templates
    • Running Requisition Reports
    • Defining Requisition Profile Options

    Purchase Orders

    • Understanding Purchase Order Types
    • Purchase Order Components and Record Structure
    • Creating Standard Purchase Orders
    • Creating Contract Purchase Agreements
    • Revising Purchase Orders
    • Maintaining Purchase Orders
    • Identifying Key Reports
    • Creating Global Agreements

    Automatic Document Creation

    • Understanding AutoCreate
    • Creating Purchase Documents from Requisitions
    • Modifying Requisition Lines
    • Running the Create Releases Program
    • Understanding the PO Create Documents workflow


    • Receiving Locations
    • Receipt Routing
    • Receipt Processing Methods
    • Receiving Tolerances
    • Entering Returns and Corrections
    • Overview of Pay on Receipt
    • Running Reports
    • Defining Profile Options

    Professional Buyer’s Work Center

    • Learning Business Benefits of the Buyer’s Work Center
    • Understanding Requisitions in the Buyer’s Work Center
    • Creating a Purchase Order in the Buyer's Work Center
    • Purchase Agreements in the Buyer’s Work Center
    • Creating a Personalized Requisition View
    • Understanding Implementation Considerations
    • Using Document Styles
    • Creating a Purchase Agreement in the Buyer's Work Center

    Document Security, Routing and Approval

    • Document Security and Access Levels
    • Document Approval - Jobs and Positions
    • Creating Position Approval Hierarchies
    • Defining Document Security Levels
    • Creating Approval Groups
    • Defining Document Access Levels
    • Using Oracle Workflow for Requisitions and Purchase Order Approvals
    • Running the Fill Employee Hierarchy Process

    Purchasing Accounting

    • Overview of Purchasing Accounting
    • Closing the PO Period
    • Using foreign currency
    • Purchasing Accounting Implementation Considerations
    • Setup options
    • Accrual Reconciliation Process

    Setup Steps

    • Setting Up Document Sequences
    • Setting Up Key Profile Options
    • Setting Up Descriptive Flexfields
    • Defining Purchase Order Matching and Tax Tolerances
    • Defining Approval Groups and Assignments
    • Defining Purchasing Options
    • Setting Up Sourcing Rules and Assignments
    • Performing Additional System Administration

    Purchasing Administration

    • Maintaining Oracle Purchasing Database Records
    • Using Mass Update on Purchasing Documents
    • Using Purchasing MassCancel
    • Using Mass Close of Purchasing Documents
    • Understanding Purge
    • Running the Purchasing Concurrent Processes

    R12 Order Management

    Overview of Oracle Order Management

    • Overview of Oracle Order Management
    • What is Oracle Order Management?
    • Order Capture and Order Fulfillment
    • Oracle Order Management Capabilities
    • Order to Cash Lifecycle
    • Integration with Other Products

    Multiple Organization Access Control Setup

    • Organization Structure in Oracle Applications
    • Multi-Org Access Control (MOAC)
    • Using MOAC in Oracle Order Management
    • Setting Up MOAC

    Oracle Inventory Setup for Oracle Order Management

    • Receipt to Issue Lifecycle
    • Inventory Organizations
    • Setting Up Locations
    • Inter-organization Shipping Networks
    • Unit of Measure Conversions
    • Order Management Item Attributes
    • Item Relationships

    Oracle Receivables Setup for Oracle Order Management

    • Overview of Trading Community Architecture
    • Key Customer Related Concepts in TCA
    • Adding Customers in Order Management
    • Defining Payment Terms
    • Defining Territories in Receivables
    • Defining Invoice Sources (Batch Source) – Automatic Transaction Numbering

    Oracle Order Management Setup Steps

    • Overview of Quick Code or Lookup Types
    • Overview of Transaction Types Window
    • Workflow in Transaction Types
    • Setting up Processing Constraints
    • Defining Defaulting and Item Orderability Rules
    • Setting up Versioning and Audit History
    • Auto-Schedule and Delay Schedule Profile Options
    • Defining Credit Usage Rule Sets

    Holds, Order Purge, and Exception Management Setup

    • Seeded Holds
    • Generic Holds
    • Specifying Holds Framework
    • Order and Quote Purge
    • Purge Sets

    Basic Pricing Setup

    • Overview of Pricing in the Order to Cash Process
    • Creating a Price List
    • Secondary Price List
    • Copy Price List
    • Price List Maintenance: Overview
    • Add Items to Price List
    • Implementation Steps: Setting Key Profile Options

    Overview of Shipping Execution

    • Shipping Execution Flow
    • Delivery and Delivery Lines
    • Trips and Stops
    • Delivery Leg
    • Ship Confirm

    Shipping Execution Setup

    • Granting Roles To Users
    • Freight Carriers
    • Transit Times
    • Delivery Compliance Screening
    • Running Pick Release
    • Pick Slip Grouping Rule
    • Auto Create Deliveries
    • Release Sales Orders for Picking Window

    Order Entities and Order Flows

    • Order to Cash Lifecycle with Standard Items
    • Order to Cash Lifecycle with PTO Models and PTO Kits
    • Drop Shipments
    • Drop Shipments Across Ledgers
    • Back-to-Back Orders
    • Managing IR-ISO Changes
    • Sales Agreements
    • Negotiation Agreement