Oracle RTM Business Essentials Online Training

Oracle RTM Business Essentials Online Training

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    Introduction

    Oracle Retail Trade Management provides the infrastructure for effectively managing the import process. The highly scalable solution, directly integrated with the Oracle Retail Merchandising System, is designed to meet the needs of both large and small retailers with growing import programs. By managing file exchanges with partners and providing a central database of critical import order information, Oracle Retail Trade Management gives retailers a “single version of the truth” for making importing decisions and evaluating performance.
    Oracle Retail Trade Management also extends the functionality of the Oracle Retail Merchandising System by enabling merchants to efficiently manage a single purchasing process for both import and domestic orders.

    Prerequisties

    • MOM Overview
    • RMS Foundation Data
    • RMS Ordering and Costing

    Course Content

    1. Application Overview

    • Oracle Retail Footprint
    • International Trade Entities
    • RTM Business Process
    • RTM Process Flow
    • Core Components
    • Interaction with other applications and third party applications
    • Navigation

    2. Item Attributes

    • Item Attributes Overview
    • Supply Chain Partners
    • Supplier Details
    • Process Flow
    • Creating an Item
    • Creating Item-Supplier-Country of Sourcing relationship
    • Adding HTS
    • Approval

    3. Harmonized Tariff Schedule

    • Overview of HTS as an assessment component
    • Illustration of a typical HTS
    • HTS Mass Upload
    • HTS Manual Upload
    • HTS Classfication Maintenance
    • Attaching HTS to the import item
    • Reviewing assessment components in HTS

    4. Purchase Order

    • Overview of Purchase Order
    • Process Flow
    • Classification of POs
    • Creating Import Purchase Order
    • Purchase Order attributes

    5. Letter of Credit

    • Overview of Letter of Credit
    • Classification
    • Process Flow
    • Setting up information on Letter of Credit
    • Attaching the Letter of Credit with the PO

    6. Estimated Landed Cost

    • Overview of Estimated Landed Cost
    • ELC Components
    • ELC calculations
    • Creating and maintaining ELC components
    • Reviewing the ELC for import items and POs

    7. Transportation

    • Overview of Transportation in RTM
    • Process Flow
    • Creating transportation records
    • Reviewing the transportation details
    • Finalizing the transportation record

    8. customs Entry

    • Overview of Customs Entry
    • Process flow
    • Updating a Customs Entry record
    • Statuses in Customs Entry
    • Allocating the Customs Entry information to ALC

    9. Obligations

    • Overview of Obligations
    • Process Flow
    • Review Non Merchandise Codes
    • Create Obligation with non merchandise codes
    • Approve the obligation
    • Allocate it to ALC

    10. Actual Landed Cost

    • Overview of Actual Landed Cost
    • Process Flow
    • Reviewing the Actual Landed Cost
    • Finalizing the Actual Landed Cost

    10. Review

    • Recapitulation of the course objectives
    • Emphasis on the Import Process Flow
    • Reviewing the RTM process Flow

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    • 1 month, 1 week
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