Oracle JD Edwards Enterprise one Online Training

Oracle JD Edwards Enterprise one Online Training

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    Introduction

    Oracle’s JD Edwards EnterpriseOne is a combined appliations suite of complete corporate resource planning application that associates business value, deep industry experience and standards-based technology into a business solution with a low cost of ownership. EnterpriseOne is the first ERP solution to execute all applications on Apple iPad. JD Edwards EnterpriseOne also provides mobile applications. Only JD Edwards EnterpriseOne provides more options of databases, hardware, and operating systems so you can develop and grow your IT solution to meet business necessities

    Course Objectives
    • Basic concepts of the Oracle JD Edwards business process.
    • Learn about the customer information for sales.
    • How to manage basic sales orders.
    • Deep understanding of productive processing for sales orders.
    • How to review sales order information.
    • How to use automated shop floor methods.

    Prerequisites:

    Basic Knowledge of IT Concepts would be beneficial.

    Benefits of Learning Oracle JD Edwards:

    After completion of this course, you will be able to complete the following tasks: configure the sales order management system, define customer information for sales, process basic sales orders, update sales and accounts receivable (AR) information and review sales order information.

    Course Curriculum

    1. Procurement for Supply Chain

    • Course Overview
    • Business Process Overview
    • Establishing Product Information
    • Setting Up Suppliers
    • Setting Up Supplier Master Records
    • Setting Up Purchase Order Entry
    • Executing Purchase Order Entry
    • Entering Purchase Orders
    • Configuring System Settings
    • Defining Procurement Setup
    • Setting Up a Purchase Order Document Type
    • Setting Up Order Activity Rules
    • Setting Up Procurement Automatic Accounting Instructions
    • Setting Up AAIs for Procurement
    • Defining Additional Procurement Setup
    • Setting Up Default Location
    • Creating Procurement Print Messages
    • Setting Up Item Cross-References
    • Setting Up and Running the Requisition Process
    • Entering Purchase Requisitions
    • Generating Quotes from Requisitions
    • Setting Up and Managing Quotes
    • Setting Up Quote Orders
    • Processing Quote Responses
    • Comparing Quotes and Generating Orders
    • Processing Blanket Orders
    • Releasing Purchase Orders from Blanket Orders
    • Communicating to the Supplier
    • Printing Purchase Orders
    • Processing Receipts
    • Entering Purchase Order Receipts
    • Entering Cascade Receipts
    • Processing Receipt Journal Entries
    • Matching Vouchers
    • Matching Vouchers to Purchase Orders
    • Setting Up Order Hold Information
    • Setting Up Purchase Order Approvals
    • Defining Approvals
    • Processing Approvals
    • Processing Order Approvals
    • Creating Supplier Price Catalogs
    • Creating Supplier Catalogs
    • Setting Up Templates
    • Setting Up Suppler Template
    • Setting Up a User Template
    • Using the Purchase Order Workbench
    • Processing Orders with the Purchase Order Workbench
    • Processing Order Revisions
    • Processing Purchase Order Revisions
    • Setting Up Receipt Routes
    • Creating Receipt Routes
    • Processing Items in Receipt Route
    • Processing Items in Receipt Routing
    • Setting Up Landed Costs
    • Setting Up Landed Costs
    • Defining Supplier Analysis
    • Defining Supplier Performance Criteria
    • Using the Purchase Order Generator
    • Integrating with Capital Asset Management and Manufacturing
    • Integrating with Order Management and Logistics
    • Analyzing Purchasing Inquiries and Reports
    • Final Course Activity
    • Setting Up the Procurement Process for Supply Chain
    • Course Review

    2. Inventory Management:

    • Course Overview
    • Business Process Overview
    • Working with Branch/Plants
    • Working With Items
    • Entering Item Master Information
    • Entering Additional Item Master Information
    • Working With the Item Catalog
    • Adding Item Branch/Plant Records
    • Entering Branch/Plant Information
    • Managing Sales Order Setup
    • Setting Up Base Prices
    • Entering and Processing Sales Orders
    • Entering a Sales Order to Confirm Base Price Setup
    • Entering a Sales Order
    • Processing Quote Orders
    • Entering a Sales Order Quote
    • Working With Advanced Pricing Basics
    • Course Review

    3. Sales Order Management

    • Business Process Overview
    • Describing the Features of Sales Order Management
    • Describing Sales Order Management System Integration
    • Setting Up Fundamental Components for Sales Order Management
    • Describing the Fundamental Setup for Sales Setting Up Document Types for Sales
    • Orders Setting Up Order Activity Rules
    • Setting Up AAIs
    • Determining Commitment and Availability
    • Identifying Commitment Types
    • Defining Availability
    • Explaining How Commitments Affect Availability
    • Defining Customer Information
    • Creating a Customer Master Record
    • Setting Up Base Pricing
    • Identifying the Base Price Search Sequence
    • Distinguishing Between Item Groups and Customer Groups
    • Describing the Base Pricing Hierarchy
    • Setting Up a Base Price
    • Entering and Managing Sales Order
    • Describing Sales Order Entry
    • Defining Processing Options for Sales Order Entry
    • Entering Sales Order Header Information Entering Sales Order Detail Information
    • Managing Existing Sales Orders
    • Printing Picking Documents
    • Describing Picking Documents
    • Printing Pick Slips
    • Confirming Order Shipment
    • Describing Shipment Confirmation
    • Performing Shipment Confirmation
    • Describing Shipping Documents
    • Printing a Bill Of Lading
    • Printing Delivery Notes
    • Printing Invoices
    • Describing Sales Order Invoices Printing Standard Invoices Explaining Cycle Billing
    • Performing the End-of- Day Sales Update Process
    • Defining End-of- Day Processing
    • Describing Table Updates During Sales Update
    • Running the Sales Update Program
    • Reviewing and Posting Customer Sales
    • Processing Direct Ship Orders Setting Up Direct Ship Sales Orders Entering Direct
    • Ship Orders
    • Processing Transfer Orders
    • Setting Up Transfer Orders Entering Transfer Orders Describing In transit Inventory
    • Processing Credit Orders
    • Setting Up Credit Orders
    • Entering Credit Orders
    • Processing Return Material Authorizations
    • Setting Up RMAs Entering RMAs Updating RMAs
    • Processing Quote Orders
    • Setting Up Quote Orders
    • Entering Quote Orders
    • Processing Blanket Orders Setting Up Blanket Orders Entering Blanket Orders
    • Processing Backorders
    • Describing Backorders
    • Describing System Setup for Backorders
    • Releasing Backorders
    • Applying and Releasing Order Holds Setting Up Order Hold Information Describing Batch
    • Credit Holds Releasing Held Orders
    • Defining Item Cross-References
    • Describing Substitute Items and Associated Items
    • Setting Up Substitute and Associated Items
    • Entering Cross-Reference Items During Order Entry
    • Processing Kits and Components
    • Setting Up the Item Master for Kit Processing
    • Configuring BOMs for Kit Processing Entering Sales Orders for Kits Describing Kit
    • Component Processing
    • Approving and Logging Changes to Sales Orders
    • Describing the Order Approval Process Describing Sales Order Approval Codes
    • Approving and Releasing Held Sales Orders

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