Szkolenia Oracle

Cel szkolenia szkolenie zdalne - dlearning

This JD Edwards EnterpriseOne Procurement for SCM course teaches you about the procurement functionality for stock and expense-related purchases in a manufacturing and distribution environment. You'll develop a deeper understanding of how to reduce operational costs with an integrated procurement process.

Learn To: 

  • Describe the procure to pay process flow.
  • Determine product and supplier information.
  • Process purchase orders.
  • Set up the procurement system.
  • Perform procurement functions.
  • Define the approval process.
  • Configure and manage purchase orders.

Benefits to You: 

By investing in either Classroom Training or Live Virtual Class Training, you'll be able to interact with instructors who have a deep knowledge of Oracle solutions. Through a combination of interactive discussions and hands-on exercises, you'll maximize your understanding and expand your skill set to make day-to-day tasks easier.

Objectives:

  • Describe the Procure to Pay Process
  • Perform Procurement Functions
  • Process Purchase Orders
  • Set Up the JD Edwards EnterpriseOne Procurement System
  • Use Advance Procurement Features
  • Define the Approval Process

Plan szkolenia Rozwiń listę

  1. Establishing Product Information
    • Identifying Item Requirements for Procurement Integration
    • Determining Costing Levels and Methods
  2. Setting Up Suppliers
    • Setting Up Purchase Order Entry
    • Describing the Purchase Order Process
    • Explaining Processing Options
    • Using Additional Order Entry Features
  3. Configuring System Settings
    • Describing Procurement System Settings
    • Establishing Procurement Constants
  4. Defining Procurement Setup
    • Identifying Basic Procurement Setup Components
    • Setting Up Document Type Information
    • Defining Procurement Line Type
    • Defining Reporting Codes
    • Setting Up Order Activity Rules
    • Setting Up Procurement AAIs
  5. Setting up and Running the Requisition Process
    • Setting Up and Managing Quotes
    • Processing Blanket Orders
  6. Communicating to Suppliers
    • Processing Receipts
    • Setting Up Receipt Processing
    • Setting Up Cascade Receipts
    • Explaining Journal Entries for Receipt Transactions
  7. Matching Vouchers
    • Creating Vouchers Using Standard Matching Methods
    • Identifying Other Voucher Matching Methods
    • Describing the Voucher Match Automation Process
  8. Setting Up Order Hold Information
    • Setting Up Purchase Order Approvals
    • Setting Up Approval Processing
    • Setting Up Approval Notification
    • Setting Up Approval Critical Fields
    • Assigning Delegations
  9. Creating Supplier Price Catalogs
    • Setting Up Templates
    • Setting Up Supplier Templates
    • Setting Up User Templates
  10. Using the Purchase Order Workbench
    • Processing Order Revisions
    • Receipt Routing
    • Setting Up Receipt Routes
    • Assigning Receipt Routes to Items and Orders
    • Performing Movements and Dispositions
    • Analyzing Inquiry Programs
  11. Setting Up Landed costs
    • Defining Supplier Analysis
    • Integrating with Capital Asset Management and Manufacturing
    • Describing Order Integration
    • Describing Outside Operations Integration
    • Describing Kanban Integration
    • Identifying Requirements Planning Integration
    • Defining Quality Management Integration
  12. Integrating with Order Management and Logistics
    • Describing Sales Order Management Integration
    • Describing Transportation Management Integration
    • Describing Warehouse Management Integration
Pobierz konspekt szkolenia w formacie PDF

Dodatkowe informacje

Wymagania wstępne

Required Prerequisite:

  • JD Edwards EnterpriseOne Inventory Management Rel 9.2 Ed 1
Poziom trudności
Czas trwania 5 dni
Certyfikat

Uczestnicy szkoleń otrzymają zaświadczenia o ukończeniu kursu sygnowane przez firmę Oracle.

Prowadzący

Autoryzowany wykładowca Oracle.

Pozostałe szkolenia Oracle | JD Edwards

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