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Course Overview

Authorised training on Cisco, Microsoft, Nortel and VMware as well as generic networking, security, VoIP and wireless courses. Our management curriculum includes project management, business analysis and ITIL training.


Oracle Inventory

Course Code: FI
Day(s): 2
Price: £695.00 (ex. VAT)

Overview 

This course is designed to give delegates the knowledge to use Oracle Inventory for day to day transaction processing as well as activities such as managing stock levels, together with periodic processes such as stock-taking, cycle counting and updating stock records to agree with physical stock counts. It provides a sound introduction to key elements of set up such as defining sub-inventories, locators and inventory items.


Pre-Requisites
  • Delegates should have knowledge of the inventory process within their own organisation. Knowledge of Oracle Navigation would be advantageous.


Next Course Dates

July
18 Jul - 19 Jul, 2012LondonAdd to Basket
October
24 Oct - 25 Oct, 2012LondonAdd to Basket






    More Information

    The Oracle R12 Inventory course is designed for end users working either within a Finance department or in stores or equivalent areas.

    • Setting up Inventory
    • Maintaining Inventory
    • Setting Up and Maintaining Items
    • Locating Inventory Transactions
    • Checking Stock Availability
    • Receipting Returns and Writing off Damaged Goods
    • Min / Max Planning
    • Planning Reorder Point
    • Replenishing Counting
    • Defining and Maintaining a Physical Inventory
    • Defining an ABC Compile

    Session 1: OVERVIEW OF ORACLE INVENTORY

    • Inventory Structure
    • Organizations
    • Locations
    • Sub-Inventories
    • Locators
    • Units of Measure
    • Categories
    • Item Defining Attributes
    • Default Category Set
    • Items
    • Inventory Transactions
    • Material Workbench
    • Inventory Planning and Replenishment
    • Accounting Close Cycle
    • ABC Analysis
    • Cycle Counting
    • Physical Inventory
    • Inter-Company Invoicing

    Session 2: INVENTORY SET UP AND MAINTENANCE

    • Control and Inventory Organization
    • Review Organization Parameters
    • Limit Organization Parameters
    • Limit Organization Access
    • Create Sub-Inventories
    • Define Units of Measure
    • Define Unit of Measure Classes
    • Define Unit of Measure Conversion
    • Create Picking Rules
    • Create Cross Reference Types

    Session 3: ITEM SET UP AND MAINTENANCE

    • Define Items at Master Level
    • Item Attributes
    • Main Attribute Group
    • Inventory Attribute Group
    • Bill of Material Attribute Group
    • Costing Attribute Group
    • Purchasing Attribute Group
    • Receiving Attribute Group
    • Physical Attribute Group
    • General Planning Attribute Group
    • Lead Times Attribute Group
    • Inactive Items

    Session 4: INVENTORY TRANSACTIONS

    • Inventory Transactions
    • Account Alias Transactions
    • Account Transactions
    • Sub-Inventory Transfers
    • Locating Inventory Transactions
    • Checking Stock Availability

    Session 5: RECEIPTS RETURNS AND CORRECTIONS

    • Receipts Returns and Corrections
    • Receipting Expected Stock Items
    • Entering a Partial Receipt
    • Receiving Unordered Goods
    • Entering a Return
    • Making Corrections to a Receipt
    • Writing off Damaged Goods

    Session 6: MIN - MAX PLANNING

    • Organization Level Min - Max Planning
    • Sub-Inventory Level Min - Max Planning
    • Assigning Min - Max Levels at Sub-Inventory Level
    • Running the Min - Max Planning Report

    Session 7: REORDER POINT PLANNING

    • Reorder Point Planning
    • Setting up Items for Reorder Point Planning
    • Generating a Demand Forecast
    • Creating a Forecast Set
    • Assigning Safety Stock
    • Manually Define Safety Stock
    • Calculate Safety Stock Based on Existing Forecast
    • Running the Reorder Print Point Planning Report

    Session 8: REPLENISHMENT COUNTING

    • Generating a Replenishment Count
    • Purging Replenishment Counts

    Session 9: PHYSICAL INVENTORY

    • Defining a Physical Inventory
    • Generating Physical Tags
    • Printing the Tag Report
    • Entering Counts
    • Voiding Tags
    • Approving Adjustments
    • Posting Adjustments
    • Purging Physical Inventory

    Session 10: ABC CLASSIFICATION

    • Reasons for ABC Classification
    • ABC Analysis Setup
    • Define an ABC Compile

    Session 11: CYCLE COUNTING

    • Set up a Cycle Count
    • Define Cycle Count Classes
    • Define Cycle Count Items
    • Perform a Cycle Count
    • View the Cycle Count Report
    • Enter Cycle Counts
    • Approve Cycle Count

    Session 12: INVENTORY USER EXERCISES

    Session 13: INVENTORY SUPERUSER EXERCISES

    • FPO, Oracle Purchasing (PO)
    • FAR, Oracle Accounts Receivable

    In This Section


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