קורס מיישמי אורקל - לוגיסטי
הקורסים המוצעים על ידנו מאופיינים בהתאמת החומר
התיאורטי לעבודה בשטח. בקורס נלמדים הנושאים התיאורטיים המקיפים על
מנת לבנות את בסיס הידע בתחום ולאחר מכן נלמדים נושאים מיוחדים
הרלוונטיים לחיי היישום בארץ ובעולם.
הקורסים מועברים ע"י מיישמים מנוסים החיים את הפרויקטים
ואת העשייה היומיומית המסוגלים להעביר לסטודנטים את דרך התנהלות
הפרויקטים ועולם היישום.
בנוסף לנושאי הקורס הסטנדרטיים יקבלו הסטודנטים
העשרה בנושאים כגון:
• מבוא
למערכות מידע
•
פרסונליזציות
• מבוא
ל SQL & PL/SQL
הנושאים שיועברו בקורס:
1. Introduction to Information System
2. Navigation& Essentials in Oracle
Application
2.1 Introduction to R12 Oracle Applications
• R12
E-Business Suite Architecture
• Basic
Technical Architecture
2.2 Shared Entities and Integration
•
Shared entities and Non-key shared entities
•
Overview of E-Business Suite business flows and Integration
2.3 Fundamentals of System Administration
•
Application Security Overview
•
Function Security
• Data
Security
•
Profile Options
•
Standard request submission (SRS)
2.4 Fundamentals of Flexfields
•
Basics of Flexfields
•
Define Value sets
•
Define Key Flexfields
•
Define Descriptive Flexfields
• Flex
field enhancements in R12
2.5 Fundamentals of Multiple-Organization and
Multiple-Organization Access Control (MOAC)
•
Introduction to Multiple-Organization and Multiple- Organization
Access control (MOAC)
• Types
of organizations supported in the Multi-Org model
•
Multiple-Organization Access Control Setup and Process
•
Reporting across entities
• Key
Implementation consideration
3. Oracle Inventory Management
3.1 Overview of Oracle Inventory
•
Receiving Inventory
•
Transferring Inventory
•
On-hand and Availability
•
Issuing Inventory
•
Inventory Accuracy
•
Discussing Inventory Application Integration
3.2 Inventory Structure
•
Overview of Inventory Structure
•
Setting up the Inventory Organization Structure
•
Defining Organization Parameters
•
Defining Shipping Networks
•
Defining Subinventories and Locators
3.3 Units of Measure
•
Defining Units of Measure
3.4 Defining and Maintaining Items
•
Defining Items Process
• Using
Item Templates
•
Assigning Items to Organizations
•
Categories, Category Sets, and Catalogs
•
Deleting Items
3.5 Lot and Serial Control
•
Setting up Lot Control
•
Maintaining Serial Information
•
Maintaining Lot and Serial Genealogy
3.6 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
3.7 Issuing and Transferring Material
•
Managing Receipts
•
Performing Transactions
•
Performing Move Orders
•
Performing Mobile Transactions
•
Managing Shipments
3.8 On-hand and Availability
• Using
the Material Workbench
•
Creating Available to Promise Rules
•
Managing Reservations
3.9 Material Status Control
•
Material Status Setup
3.10 Inventory Replenishment
•
Defining Replenishment
•
Inventory Forecasting Methods
•
Replenishment Counting
•
Kanban
3.11 Inventory Accuracy
•
Defining Counting
• ABC
Analysis
• Cycle
Counting
•
Physical Inventory
4. Oracle Purchasing
4.1 Procure To Pay Lifecycle Overview
•
Procure to Pay Lifecycle
•
Oracle Procure to Pay Process
4.2 Procure to Pay Purchasing Overview
•
Overview of Purchasing Process
•
Integration with other Oracle Applications
4.3 Locations, Organizations, Units of Measure and
Items
•
Enterprise Structure
•
Defining Locations
•
Inventory Organizations
•
Establishing Inventory Parameters
• Units
of Measure
• Item
Categories
• Item
Attributes Defining and Maintaining Items
4.4 Suppliers
•
Overview of Suppliers
•
Supplier Information
•
Supplier Site Information
•
Managing Suppliers
•
Reports
•
Financial Options
•
Profile Options
4.5 RFQs and Quotations
•
Request for Quotation Lifecycle
•
Creating and Maintaining Requests for Quotation
•
Creating a Supplier List
•
Quotations Lifecycle
•
Creating and Maintaining Quotations
•
Reports
•
Profile Options
4.6 Approved Supplier Lists and Sourcing Rules
•
Approved Supplier Lists
•
Supplier Statuses
•
Supplier-Commodity/Item Attributes
•
Sourcing Rules
•
Profile Options
4.7 Requisitions
•
Requisition Lifecycle
•
Notifications
•
Requisition Structure
•
Creating and Maintaining Requisitions
•
Supplier Item Catalog
•
Requisition Templates
•
Reports
•
Profile Options
4.8 Purchase Orders
•
Purchase Order Types
•
Purchase Order Components and Record Structure
•
Standard Purchase Order Elements
•
Contract Purchase Agreements
•
Purchase Order Revisions
•
Workflow Notifications
•
Reports
4.9 Automatic Document Creation
•
Creating Purchase Documents from Requisitions
•
Automatic Release Generation
•
Workflow Document Creation
•
Profile Options
4.10 Receiving
•
Receiving Locations
•
Receipt Routing
•
Receipt Processing Methods
•
Receiving Tolerances
•
Entering Returns and Corrections
•
Overview of Pay on Receipt
•
Reports
•
Profile Options
4.11 Professional Buyer's Work Center
•
Business Benefits of the Buyer's Work Center
•
Requisitions in the Buyer's Work Center
•
Standard Purchase Orders in the Buyer's Work Center
•
Purchase Agreements in the Buyer's Work Center
•
Setup
•
Implementation Considerations
4.12 Document Security, Routing and Approval
•
Document Security and Access Levels
•
Document Approval - Jobs and Positions
•
Position Approval Hierarchies
•
Document Types
•
Creating Approval Groups
•
Reports
•
Workflow
4.13 Purchasing Accounting
•
Overview of Purchasing Accounting
•
Closing the PO Period
• Using
foreign currency
•
Reports
• Setup
options
4.14 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
5. Oracle Order Management
5.1 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
5.2 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
• Sales
Agreements
•
Negotiation Agreement
•
Approve Sales Agreement
5.3 Multiple Organization Access Control Setup
•
Organization Structure in Oracle Applications
•
Multi-Org Access Control (MOAC)
• Using
MOAC in Oracle Order Management
•
Setting Up MOAC
5.4 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
5.5 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
5.6 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 Rules
•
Setting up Versioning and Audit History
•
Auto-Schedule Profile Option
•
Defining Credit Usage Rule Sets
5.7 Holds, Order Purge, and Exception Management
Setup
•
Seeded Holds
•
Generic Holds
• Order
and Quote Purge
• Purge
Sets
5.8 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
5.9 Overview of Shipping Execution
•
Shipping Execution Flow
•
Delivery and Delivery Lines
• Trips
and Stops
•
Delivery Leg
• Ship
Confirm
5.10 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
6. Introduction To SQL/PL/SQL
7. Personalization
• יתכנו
שינויים, הורדות או הוספות של נושאים עפ"י שיקול דעת המדריך
• תכנים
אלו יועברו ב - 30 מפגשים, בעלי 3 שעות כל אחד
פרטים נוספים:
One1up Oracle Academy
academic@one1up.com
www.one1up.com
077-5551521