Introduction to Oracle ERP

• Importance of ERP
• Introduction to Oracle Applications
• Architecture of Oracle Applications

Navigating Oracle Applications

Procure to Pay Lifecycle Overview

• Procure to Pay Lifecycle.
• Oracle Procure to Pay Process
• Requisitions, Suppliers, RFQ’s & Quotations, Purchase Orders & Receipts
• Invoicing and Payments
• Summary

Procure to Pay Purchasing Overview (Oracle Purchasing)

• Overview of the Ordering Process
• Overview of Requisitions
• Overview of Requisition to Order Document
• Overview of the Purchase Order Process
• Overview of Receiving Process
• Purchasing Integration with General Ledger
• Purchasing Integration with Payables
• Purchasing Integration with Workflow
• Purchasing Documents Open Interface
• Receiving Open Interface

Suppliers

• Overview of Suppliers
• Define Suppliers (Supplier Record Structure)
• Entering Basic Supplier Header Information
• Supplier Site Settings
• Maintaining Supplier and Supplier Site Information
• Avoiding Duplicate Suppliers
• Merging Suppliers
• Supplier Reports

 Procure to Pay Payables Overview (Oracle Payables)

• Overview of the Payables Process
• Overview of Invoicing
• Overview of Payment
• Payables Integration with General Ledger
• Payables Integration with Purchasing
• Payables Invoice Open Interface

Invoices

• Invoice Types
• Invoice Structure
• Invoice Header & Invoice Distributions
• Matching Invoice to a Purchase Order
• Define Purchase Order Matching and Tax Tolerances
• Holds and Releases
• Overview of Invoice Validation Process.
• Invoice Approval Workflow
• Invoice Reports

Payments

• Overview of Payment Process
• Payment Methods
• Defining Banks and Bank Accounts
• Entering Basic Bank Information.
• Creating Manual Payments.
• Overview of Payment Batches
• Voiding Payments
• Payment Reports

Setup Steps

• Define Users for Setup Tasks
• Setup Key Flexfields
• Define Calendars
• Define Set of Books
• Define Locations
• Define Organizations
• Create Responsibilities
• Set Key Profile Options
• Set Up Descriptive FlexFields
• Define Purchasing Lookups and Codes
• Define Payment Terms
• Define Payables Options
• Define Bank Accounts
• Define Purchase Order Matching and Tax Tolerances
• Define Inventory Key FlexFields
• Define Units of Measure
• Define Jobs, Positions and Position Hierarchies
• Define Approval Groups and Assignments
• Define Personnel
• Define Buyers
• Setup Document Types

Others

• Metalink – Introduction and logging a TAR or Service Request
• Toad
• AIM Methodology – MD60, MD70, MD 120, CV 55 Templates
• Resume Substantiating
• Interview Questions
• Interview Preparation
• Mock Interview