Oracle E-Business Suite (EBS) version 12 is an internet enabled product that can be managed from a single site.

A company can operate a single data center with a single database, similar to other ERP products. This release was launched in February 2007 and contains a number of product lines which users can implement for their business. Oracle EBS includes the company’s enterprise resource planning (ERP) product as well as supply chain management (SCM) and customer relationship management (CRM) applications.

Each application is licensed separately so companies can select the combination that is suitable for their business processes.

The applications found in the Oracle EBS include:

Oracle CRM, Oracle Financials

Oracle Human Resource Management System (HRMS)

Oracle Logistics

Oracle Supply Chain Applications

Oracle Order Management

Oracle Transportation Management

Oracle Warehouse Management System

Oracle CRM

The Oracle CRM application provides the "front office" functions which help a business to increase customers and customer loyalty and satisfaction. The basic functionality includes marketing, order capture, contracts, field service, spares management and the call center functionality. The CRM application also includes internet focused products such as catalogs, content management, quote and order management.

Oracle Financials

The Financials applications include General Ledger, Cash Management, Payables, Receivables, Fixed Assets, Treasury, Property Management, Financial Analyzer and a self-service expenses function. 

Oracle Human Resource Management System (HRMS)

The HRMS application helps companies manage the recruit-to-retire process. The application gives users a real-time view of all the HR activities, including recruiting, time management, training, compensation, benefits, and payroll. The HRMS suite integrates fully with the other EBS applications and supplies the users with an analytics package that allows the extraction of HR data with ease.

Oracle Logistics

The logistics module allows users to plan, manage, and control the flow and storage of products and services within a business. It provides information to plan future demand and safety stock within the warehouse. The application can create detailed, constraint-based production schedules and material plans.

Oracle Supply Chain Applications

Supply chain applications powers a business's information-driven supply chains. Companies can predict market requirements, innovate in response to volatile market conditions, and align operations across global networks. Oracle offers industry-specific solutions that includes product development, demand management, sales and operations planning, transportation management, and supply management.

Oracle Order Management

Order management applications can streamline and automate a business’s entire sales order management process, from order promising and order capture to transportation and shipment. Order management also includes EDI, XML, telesales and web storefronts. Some of the business benefits that can be achieved include reduced fulfillment costs, reduced order fulfillment cycle time, increased order accuracy and greater on-time delivery.

Oracle Transportation Management

Transportation management (TMS) provides transportation planning and execution capabilities to shippers and third party logistics providers. It integrates and streamlines transportation planning, execution, and freight payment. The TMS function delivers functionality for all modes of transportation, from full truckload to complex air, ocean, and rail shipments. The benefits of the TMS function include reduced transportation costs, improved customer service, and greater asset utilization. 

Oracle Warehouse Management System

Oracle’s Warehouse Management System allows the coordinated movement of goods and information throughout the extended distribution process. The module provides ​business processes that can deliver efficient utilization of employees, equipment, and space in the distribution process.

Benefits include an acceleration of the flow of products through the supply chain while reducing lead times and releasing working capital, real-time inventory management, cross-docking, pick-by-line, advanced ship notices (ASN), inbound planning and yard management.

 

TRAINING KEY POINTS - PERUSE TECHNOLOGIES

End-to-End Implementation

Real-time Examples (AIM Doc's)

Live Online Training 

Technical RICE Components

Period-End Process

Study Material

Support Availability

Assistance in Making CV

Regular, Fast Track & Weekends

  

ORACLE SCM COURSE CONTENT                                                                  CLICK HERE

ORACLE FINANCIALS COURSE CONTENT                                                   CLICK HERE

ORACLE P2P CYCLE COURSE CONTENT                                                      CLICK HERE

ORACLE O2C CYCLE COURSE CONTENT                                                      CLICK HERE

 

Oracle Financials is also Called Oracle e-Business Suite is the premier accounting and financial ERP, one of the most flexible and robust packages ever created.  The main areas of Oracle financials R12 includes General Ledger (GL), Accounts Receivable (AR), Accounts Payable (AP), Fixed Assets (FA) and Cash Management.

Oracle Financials products provide organizations with solutions to a wide range of long- and short-term accounting system issues. Regardless of the size of the business, Oracle Financials can meet accounting management demands with:

General Ledger: Offers a complete solution to journal entry, budgeting, allocations, consolidation, and financial reporting needs.

Assets: Ensures that an organization's property and equipment investment is accurate and that the correct asset tax accounting strategies are chosen.

Payables: Lets an organization process more invoices with fewer staff members and tighter controls. Helps save money through maximum discounts, bank float, and prevention of duplicate payment.

Receivables: Improves cash flow by letting an organization process more payments faster, without off-line research. Helps correctly account for cash, reduce outstanding receivables, and improve collection effectiveness.

Cash Management: Oracle provide supporting to cash management, it will maintain cash inflow and outflow, and it will allow to clear payments and receipts activities, at the period end we can reconcile the bank statement either manual process or automatic

COURSE SUMMARY                                                                       DOWNLOAD COURSE CONTENT: CLICK HERE

Introduction to ERP

Modules

  • General Ledger
  • Accounts Payables
  • Accounts Receivables
  • Cash Management
  • Fixed Assets
  • E-Business Tax
  • SLA (Sub-Ledger Accounting)
  • System Administrator
  • TCA
  • HR

Multi – Org Structure and MOAC, Real time Project Scenarios (AIM Document ), CYCLES - Procure to Pay (P2P), Order to Cash (O2C), FA to GL & R2R, PERIOD END PROCESS, TECHNICAL RICE Components – Reports, Interfaces, Conversions, Enhancements

Introduction to ERP

What is Oracle Application/E-Business suite, Versions available in Oracle, Versions available in Oracle Application, What are major modules available in Oracle Application, ERP’s available in the market, Why Oracle application is so popular, What Basically Implementation, up gradation & Support is?, Overview of Implementation of Oracle Application, Companies Implementing Oracle Application, Hardware requirements for Oracle Application 

Oracle Financials Functional Modules Training Institute in Hyderabad

 

GL - General Ledger

Understand Flex filed - Key Flex Fields & Descriptive Flex Field, Define Functional & Foreign Currencies, Define Accounting Calendar – Calendar year & Fiscal Year, Implement Chart of Accounts Segments, Value Sets and Values, Understand and Implement Accounting Setup Manager, Implement Primary Ledger & Reporting Currency Ledger, Define Secondary Ledger and Implement Consolidation

Open/Close Periods (Period End Process), Create Single Journals & Batch Journals, Apply Control total to JE’s & Insert Default segment values in JE’s, Reverse Journal & Create Foreign Currency Journals, Apply Suspense Accounts to Journals, Implement and Execute Cross-validation rules, Implement and Execute Security Rules & Accounts Aliases, Implement Recurring Journal Templates – Standard, Skeleton & Formula, Implement Inter, Intra & Clearing Company Journals, Define Budget - Plan Budget & Fund Budget, Create Budget Journals, Encumbrance Journals and Apply Budget controls, Implement Translation & Revaluation, Define and Execute Multiple Reports by Using Financial Statement Generator (FSG), Define Ledger Set, Data Definition set & Definition Access Sets for controlling

Generate Trail Balance – Details Report, Define Rollup Groups, Summary Accounts & Summary Templates, Define Document Sequences to JE & Implement Journal Approval Process, Implement Auto post and Auto Reverse 

AP - Account Payables

Setup Options to Insert Default Data and Controls, Financial Options, Payable Options, Payables System Options, Payables system setups,Define Payment Terms – Immediate, Days basis, Fixed Date, Proxima, Installments, Define Distribution Sets – Full and Skeleton & Apply to Invoices, Define Tolerances – Goods and Services and apply them while creating invoices,  by matching PO & Receipts

Define Special Calendars to execute with holding and recurring invoices, Define Bank Payment Formats, Payment process Profile and Payment methods, Define Bucket Cycles and Execute Aging Reports, Define Banks, Bank Branches, Bank Accounts and Bank Payment Documents, Define and Setup Suppliers, Supplier sites and Implement Supplies Merge, Open / Close Accounting Periods (Month end Process), Create Different Types of Invoices, Standard Invoices, Batch Invoices Credit Memo’s, Debit Memo’s, Pre-Payment, Expense

Reports, Recurring Invoices & Quick Invoices, Define Withholding Tax Codes and Create Withholding tax Invoices, Create Po Match Invoices, Quick Match (Match PO/Receipt with Invoices), Create Single Payments, Quick, Manual, Refund 

AR - Account Receivables

Understand Key Flex fields, Setup System Options to Insert default data and controls, Define Payment Terms – Immediate, Fixed date, Date basis, Installment, Define Statement Cycle & Dunning Letter, Implement and apply Application Rule Set, Define Auto Cash Rule Set, Collector, Remit-to-Address, Define Customer Profile class & Customers, Define Memo Lines & Apply for transactions, Define Transaction Types -.Standard, Debit memo, Credit memo, Charge back, Guarantee, Deposit, Bills Receivables, Define Transaction Sources – Import and Manual, Define Auto Accounting to generate combinations, Create Transactions – Invoice, Debit Memo, Credit Memo, Charge Back, Deposit, Guarantee, Define and Apply Transaction Rules – Invoice, Accounting, Define Receivable Activity – Refund, Misc Cash, UN Earned Discount, Earned Discount, Implement Recurring Invoices and Define Receipt Class, Receipt Source

Collect Receipts and Apply receipt to Transactions – In Detail, Create Miscellaneous Receipts and Receipt Reversal, Implement Remittance process to transfer receipts to Cash Management, General Different Aging Reports & Implement Revenue Recognition

Define BFB Cycle and Execute Balance forward billing Invoice, Implement AP/AR Netting in Payables and Receivables 

CM - Cash Management

Setup System Parameters, Define Bank Reconciliation statements, Define Bank Codes, Execute Clear Invoice and Transaction, Prepare Bank Reconciliation statement, Process Un-reconciliation, Implement Forecasting 

FA - Fixed Assets

Understand Flexi Fields Values, Setup System Controls, Define Fiscal Year, Depreciation Calendar, Prorate Convention Calendar, Define Depreciation Methods to calculate depreciation, Define Book Controls and Asset Categories to group assets, Create assets by using Asset Additions and Quick Additions Methods, Implement Mass Addition Process to generate automatic assets from AP, Run Depreciation and Implement Transfer - Mass Transfer and Changes, Implement Revaluation, Reclassification, Retirement, Reinstatement, Create Journal Entries and transfer to GL 

SLA - Sub-Ledger Accounting Method - Account Derivation Rules (ADR), Journal Line Definition (JLD), Events, Application Accounting Definition (AAD), Sub-Ledger Accounting Method (SLAM)

EBT - E-BUSINESS TAX - Define Tax Regime, Taxes, Tax status, Tax jurisdiction, Tax rates, Tax Rules

Sys Admin Define Responsibilities and create Users, Setup Profile Options in Different Level, Implement Custom and Customization Menu’s, Define Executable files for Reports, Define Request Group and Concurrent Manager

HR Define Employee Job, Position, Employees, Position Hierarchy, Approval Limits

Multi-Org & MOAC Define Location, Business Group, Legal Entity, Ledger, Operating Unit, Inventory Organization Sub-Inventory, Locators

Real Time Scenarios

Application Implementation Methodology (AIM)

AIM Phases and Documents - Phases - Definition, Operation analysis, Solution Design, Build, Transition, Production, Documents - BP-40 – Current Business Process Model, RD-20 – Requirement gathering,BP-80 – Future Business Process, BR-10 – Gap Analysis, BR-100 – Setup Document, MD-50 – Functional specification document, TE-40 – Test scripts, Project Types Implementation, Support, Migration/Up gradation, Customization, Global Roll out, Project Models - Offshore, Onshore, Onsite, Project Instances - Dev, Test, Prod 

Oracle Financials allow you to:                                                                              

Work Smarter

Increase shared services efficiency with the centralized architecture for accounting, taxes, payments, and banks, Improve productivity with integrated imaging, workflow, and spreadsheet integration, Accelerate decision making with delivered integration with business intelligence and market-leading planning and consolidation solutions 

Work Globally

Comply with multiple legislative, industry, tax, and geographic requirements concurrently in a single instance, Operate in any country and comply with evolving global accounting standards, Standardize global accounting policies that are applied consistently across the enterprise with configurable rules engines 

Work Securely

Manage enterprise risk and reduce compliance costs with end-to-end processes for governance, risk, and compliance, Enforce segregation of duties and security policies at multiple levels, Utilize comprehensive approvals across business processes to enforce corporate policies and regulatory compliance  

 

 

PERUSE Technologies

H.NO:307, S R nagar,  Ameerpet,

Hyderabad, INDIA. 500018

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+91-954 288 1790, +91-789 393 0068 

 

 

 

 

 

 

 

 

 

 

Oracle SCM has three primary goals: Reduce inventory, increase the transaction speed by exchanging data in real-time, and increase sales by implementing customer requirements more efficiently.

Supply Chain is a network of retailers, distributors, transporters, storage facilities and suppliers that participate in the sale, delivery and production of a particular product, Make a note a supply chain is product specific, not company specific, Supply chain management (SCM) is a systematic approach to manage the entire flow of information, materials, and services from raw material suppliers through factories and warehouses to the end customer, Moreover , SCM involves the flows of material, information and finance in a network consisting of customers, suppliers, manufacturers, and distributors

COURSE SUMMARY                                                          DOWNLOAD COURSE CONTENT: CLICK HERE

Introduction to ERP

Modules

  • PURCHASING
  • INVENTORY
  • ORDER MANAGEMENT
  • BILL OF MATERIAL
  • WORK IN PROCESS
  • SYS ADMIN
  • HR

Multi – Org Structure and MOAC, Real time Project Scenarios ( AIM Document), CYCLES - Procure to Pay (P2P), Order to Cash (O2C), PERIOD END PROCESS, TECHNICAL CONCEPTS - Reports, Interfaces, Conversions, Enhancements

Introduction to ERP

What is Oracle Application/E-Business suite, Versions available in Oracle, Versions available in Oracle Application, What are major modules available in Oracle Application, ERP’s available in the market, Why Oracle application is so popular, What Basically Implementation, up gradation & Support is?, Overview of Implementation of Oracle Application, Companies Implementing Oracle Application, Hardware requirements for Oracle Application 

Oracle Apps SCM Functional Modules Training Institute in Hyderabad

 Purchasing (PO)

Introduction of Purchasing, Define all the relevant Setups for Purchasing, Define Suppliers and Supplier Sites, Approved Suppliers list, Setup Options - Financial Options, Purchasing Options, Receiving Options, Define Job, Position, Employees & Buyers, Define Employees Position Hierarchy, Define Employees Approval Groups & Approval Assignment, Define Document Types – Requisitions, PO’s, Define Lines Types, Freight Carriers, Define PO Lookup codes - FOB, Freight Terms, Define Item Hazard Classes, UN Numbers, Create Requisitions, RFQ, Quotations and Quote Analysis, Purchase Order flow, Create Manual PO’s and through Auto Create, Types of Purchase Orders, Standard Purchase Order, Planned Purchase Order, Blanket Purchase Agreement, Contract Purchase Agreement, Receive Item against PO, Release Document - Blanket Release and Schedule Releases, Implement and Create Auto Sourcing Rule, Return transactions Against PO, Document Forward Types – Direct and Hierarchy, Types of PO Controlling – Cancel, Close, Close for Receipt, Close for Invoice, Apply Receipt Routing – Direct, Standard, Inspection, Receiving Controls – Substitute, Cascade, Express, Blind Receive, UN Ordered, Lot, Revision, Days early and Late, Over receipt

Inventory (INV)

Introduction of Inventory, Define Locations & Workday Calendar, Define Inventory Organization – Accounting, Inventory, Receiving, Define Master Item & Assign Item to Organization,Define Item templates & Item Attributes, Define Unit of Measures & Conversions, Definition of Sub Inventories and Locators, Check On-hand Available Quantities, Create Transactions, Miscellaneous Receipts and Issues, Sub Inventory transactions & Move Order Transactions, Inter Org Transfer Transactions, Implementing Planning’s, Mini-Max Planning, Kanban Planning, Re Order Point Planning, Replenishment Planning, Compare Physical Available qty with System Qty, Inventory Accuracy, ABC analysis, Physical Counting, Cycle Counting, Implement Inventory Controls, Lot, Revision, Serial, Locator, Sub inventory, Implement Key Flex fields in Inventory, Alias, System Item, Item Category, Item catalog, Locators, Sales order, All other relevant inventory setups  

Order Management (OM)

Introduction of Order Management, Understanding OM Cycles, All relevant setups for Order Management, Define Payment Terms, Sales Persons, Collectors, Define Customer Profile Classes & Customers, Implements OM Transaction Types – Normal, Mixed & Return, Define Document Sequences and assign to transaction types, Setup Approvals for Transactions to Approve Quotations, Setup System Options, System Parameters &Shipping Parameters, Define Pick slip grouping rules & Release sequence rules, Define shipping methods / Freight Carriers, Define Simple Price list, Setup Grants and Roles definitions to User, Create Sales All type of Sales Order, Create Quotations, Approve Quotations, Customer Acceptance, Enter SO, Release SO, Picked/ Staged SO, Shipped SO, Close SO, Create RMA and apply to Normal SO, Crete Drop Shipment SO, Back To Back SO, Create Internal Sales Orders and Internal Requisitions, Create Blanket Sales Agreement and Apply Agreement to Normal SO, Define Qualifiers and Modifiers and Apply to SO, Create Back Order to Return material to Inventory, Apply Credit Check & Holds, Cancel SO – Line level and Header level, Apply Manual Holds and Release Holds 

Bill of Materials (BOM)

Introduction of Bill of Materials, Define Bill of Material Parameters, Define bills and bill levels, Comparing bills and Indented bills, Create common bills, Attach the documents of bills, Define resources, Define departments and standard operations codes, Define routing's, All relevant setups for bill of materials, BOM Types.  

Work in Process (WIP)

Introduction of work in process, Introduction of type of Mfg. process, Define WIP parameters, Define WIP accounting class, Relevant WIP setups, Complete cyclic flow for Discrete Mfg. and transactions, Complete cyclic flow for Repetitive Mfg. and transactions, Query Job/Schedule details

Human Resources - Define Employee Job, Position, Employees, Position Hierarchy, Approval Limits

Multi-Org Structure Implement & Apply to Responsibilities by Using Profile Options- Location, Business Group, Legal Entity, Ledger, Operating Unit, Inventory Organization, Sub-Inventory, Locators, System Administrator - Define Responsibilities and Users, Apply Profile Options in Different levels, Custom and Customization Menu’s, Define Executable files to Execute Reports, Define Request Group & Concurrent Manager,  

AIM - Application Implementation Methodology

Project Types - Implementation, Support, Migration/Up gradation, Customization, Global Rollout, Phases - Definition, Operation analysis, Solution Design, Build, Transition, Production , Documents - BP-40 – Current Business Process Model, RD-20 – Requirement gathering, BP-80 – Future Business Process, BR-10 – Gap Analysis, BR-100 – Setup Document, MD-50 – Functional specification document, TE-40 – Test scripts, Project Models - Offshore, Onshore, Onsite, Project Instances - Dev, Test, Prod

WHAT EXACTLY IS SUPPLY CHAIN MANAGEMENT OR WHAT IS BASIC COMPONENT OF ORACLE SCM?

As per Supply-Chain Operations Reference-model (SCOR) which has been developed by Supply-Chain Council. This model organized and focused on the five primary management

PLAN, SOURCE, MAKE, DELIVER, RETURN

PLAN: This is vital part of SCM philosophy, where the companies normally need to make strategy for managing all the resource that go towards fulfilling the customer demand for the product and services that they offers. A big piece of planning is developing a set of matrices to monitor the Supply chain so that it would be efficient, cost effective and deliver high quality and value to the customer.

Source: It means processes that procure goods and services to meet planned or actual demand. This part of SCM consists of selecting right suppliers that will deliver the good and services that need to create your product. Developing a set of pricing, delivery and payment process with supplier is important. Also this will also take care of managing the inventory of goods, and services you receive from your suppliers, including receiving shipping, verifying them, transferring them into various facilities and authorizing supplier payment. 

Make: This is basically a step where your company starts fulfilling the request or BUILT for products into finished state to meet planned or actual demand. Schedule activity necessary for production, testing, packaging and preparation for delivery.

Delivery: This is also called Logistic Process. This is the processes that provide finished goods and services to meet planned or actual demand, typically including order management, transportation management, and distribution management.

Return - This is real pain of SCM model, which defined as processes associated with returning or receiving returned products for any reason.

 

 
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