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Course Contents Oracle Apps Advanced Pricing
Oracle Apps ASCP Functional
Oracle Apps SCM Functional
Siebel CRM
Informatica (9.1)
Informatica Data Quality (9.5.1)
Java J2EE
Testing Tools
Selenium Testing
Oracle DBA
Oracle PL/SQL
Oracle OFSAA
Oracle OBIEE
IBM MQ Admin
UI Development with AngularJS and Angular 2/4

Interview Questions Dot Net Video Tutorials
C# Programs
SQL Server
Trainer's Profile :
  • Oracle Apps Functional Training is delivered by real time working software professional with over 12 Years Hands-on experience in Multi National Companies with multiplies Clients.
Training Approach :
  • The Trainer explains the concept from the basics
  • After ensuring that every trainee has well understood the concept, the trainer will move on to explaining how to apply the same concept to a real-time project with real time test cases
  • The trainer will then discuss all the possible interview questions related to the concept in general as well as relating to a real time project
  • 1 Hour 30 Minutes on every working day and 2 Hours on weekends. Total 45 Days
Oracle Apps-SCM Training Course Content :
Oracle Applications Introduction
  • Oracle SCM Demo
  • What are Oracle EBS and its version?
Brief on SCM Functional
  • Explain about SCM
  • Basic Menu features of EBS
  • Navigation & Shortcut of EBS Application
  • User creation
  • Assigning Responsibilities
Purchase Modules
  • Introduction of Purchase Module
  • Define all the relevant Setups for Purchasing
  • Introduction of Purchasing Options
    • Financial Options
    • Purchasing Options
    • Receiving Options
  • Define Suppliers and Supplier Site
  • Define Buyers
  • Position Hierarchy Approval Groups
  • Approval Assignment Document Types
  • Lines Types
  • Freight Carriers
  • Requisitions and RFQ
  • Quotations and Quote Analysis Purchase Order flow
  • Manual generated PO’s and through Auto Create.
  • Types of Purchase Orders
    • Standard Purchase Order
    • Planned Purchase Order
    • Blanket Purchase Order
    • Contract Purchase Order
  • Receive Item against PO
  • Blanket and Schedule Releases Auto Sourcing Rule
  • Return transactions Against PO
  • Types of PO Controlling Receipt Routing
    • Direct
    • Standard
    • Inspection
  • Receiving Controls
  • Substitute
  • Cascade
  • Express
  • Blind
  • Un Ordered
  • Real Time Scenarios
  • Customizations related to Purchase module
Inventory Module
  • Introduction of Inventory
  • Definition of Location
  • Definition of Calendar Definition of Organization Master Item Definition
  • Assign Item to Organization Item templates
  • Item Attributes
  • Unit of Measures
  • Definition of Sub Inventories and Locators On-hand Quantities
  • Miscellaneous Receipts and Issues Sub Inventory transactions.
  • Move Order Transactions Inter Org Transactions Mini-Max Planning
  • Kanban Planning
  • Shipping networks
  • Organization Access
  • Re Order Point Planning Replenishment Planning ABC analysis
  • Physical Counting Cycle Counting Controls
  • Lot, Revision, Serial, Locator and Sub inventory Flex fields
  • Account Alias System Item
  • Item Category, Item catalogue and Item Cross reference.
  • Inventory Transactions, planning’s Controls and Accuracy All other Relevant inventory setups
  • Inventory Period opening
  • Month end activities
  • Real Time Scenarios
  • Customizations related to Inventory module
Oracle Order Management
  • Introduction of Order Management Understanding OM Cycles
  • All relevant setups for Order Management
  • Payment Terms Sales Persons Collectors
  • Grants and Roles
  • Customer Profile Classes Define Customers
  • Transaction Types System Options
  • System Parameters Shipping Parameters
  • Pick slip grouping rules Release sequence rules Define shipping methods Price list
  • Document Sequences Type of Sales Orders Quotations
  • Sales order Approvals RMA Cycle.
  • Drop Shipment
  • Back To Back Order Internal Sales Order
  • Blanket Sales Agreement Back Order
  • Credit Check Cancel
  • Holds
  • Internal Orders(IR/ISO)
  • Real Time Scenarios
  • Customizations related to Order Management module
Multi-Org Structure and MOAC
  • Location
  • Business Group & Legal Entity
  • Ledger
  • Operating Unit
  • Inventory Organization Sub-Inventories
  • Locators
Human Resources
  • Organizations Job
  • Positions
  • Position Hierarchy Employees
System Administrator
  • Users
  • Responsibilities
  • Inventory Module
  • Purchase Module
  • Order Management Module
Business Scenarios (Manufacturing)
  • BOM
  • WIP
ORDER TO CASH (O2C) Cycle Flow
R12 New Features for SCM
AIM Phases and Documents
Project Types
  • Implementation
  • Support
  • Migration/Up gradation
  • Customization
  • Global Rollout
Project Models
Project Instances
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