CareerStart is an institution that participate in Oracle's Workforce Development Program that helps prepare a new generation of knowledgeable IT specialists by using the curriculum developed by Oracle University. The following modules make up the CareerStart Oracle R12 Manufacturing career track:
This R12.2 Oracle Inventory Management Fundamentals Ed 2 training is ideal for customers who have implemented Oracle E-Business Suite Release 12, 12.1 or R12.2. Enrolling in this course will also teach you where Oracle Inventory fits in the overall enterprise structure.
Benefits to You
Expert Oracle instructors will also teach you how to perform inventory transfers and inventory replenishment, as well as how to perform a cycle. You'll view on-hand quantities, create reservations and set up material statuses.
Explore Fundamental Improvements
This course reflects the logical flow of the processes involved in inventory management. For example, you'll review defining items, receiving items, issuing items and replenishing items in the same order.
Participate in Hands-On Exercises
The practices in this course provide hands-on experience using Oracle Inventory to perform many of the processing and inquiry transactions. These transactions include receiving, moving, replenishing inventory items
Use Mobile Devices to Perform Transactions
These practices also help you understand how to use mobile devices to perform transactions. These transactions include cycle counting and inventory replenishment.
Overview of Oracle Inventory
Defining Inventory Organizations
Units of Measure
Defining and Maintaining Items
Lot and Serial Control
Issuing and Transferring Material
On-hand and Availability
Material Status Control
Inventory Accuracy Fundamentals
This course will be applicable for customers who have implemented Oracle E-Business Suite Release 12 or Oracle E-Business Suite 12.1.
In this course, students learn about the basic order capture and order fulfillment flows that Oracle Order Management facilitates, and also learn how to perform setup steps, including transaction type, document sequence, order import, and hold setup, that enable these flows. Students learn how to perform the Oracle Inventory setup steps that support Oracle Order Management, including how to create subinventories, units of measure, and items. Students also learn how to perform required Oracle Receivables setup steps, including how to create customers, payment terms, and territories, and how to define credit checking. The course includes information about how to enable multiple organization access control (MOAC) specifically for Oracle Order Management. In addition, the course includes details about how to setup up basic Pricing and Shipping Execution functionality, and also provides details about price lists, modifiers, qualifiers, and shipping-related activities. The course includes practices that train students how to setup the functionality described in the class.
Overview of Oracle Order Management
Multiple Organization Access Control Setup
Oracle Inventory Setup for Oracle Order Management
Oracle Receivables Setup for Oracle Order Management
Oracle Order Management Setup Steps
Holds, Order Purge, and Exception Management Setup
Basic Pricing Setup
Overview of Shipping Execution
Shipping Execution Setup
Order Entities and Order Flows
This course will be applicable for customers who have implemented Oracle E-Business Suite Release 12 or Oracle E-Business Suite 12.1.In this course, participants learn how to set up and use Oracle Payables to manage the accounts payable process. They learn how to create and manage suppliers and supplier bank accounts, process individual and recurring invoices, match invoices to purchase orders or receipts, use multiple distribution methods, and process various types of payments. Other topics included in the course cover how Payables integrates with other Oracle Applications, how to import invoices or employee expense reports, and how to use invoice approval.
A Live Virtual Class (LVC) is exclusively for registered students; unregistered individuals may not view an LVC at any time. Registered students must view the class from the country listed in the registration form. Unauthorized recording, copying, or transmission of LVC content may not be made.
Procure To Pay Lifecycle Overview
Oracle Purchasing Overview
Enterprise Structure – Locations, Organizations, and Items
RFQs and Quotations
Approved Supplier Lists and Sourcing Rules
Automatic Document Creation
Professional Buyer’s Work Center
Document Security, Routing and Approval