1Z0-1125-2 Oracle SCM Business Process Foundations

1Z0-1125-2 Oracle SCM Business Process Foundations udemy course

Oracle SCM Business Process

The Oracle Supply Chain Management Business Process Foundations Associate certification is intended for individuals (learners) who want to establish a strong foundation in supply chain management best practices and business processes.

The certification validates a candidate’s ability to effectively exhibit their knowledge and proficiency in key supply chain best practices in areas such as supply chain planning, manufacturing, inventory management, and order management as well as their understanding of supply chain process flows.

Syllabus:

Describe Oracle Supply Chain Management Best Practice Processes

• Getting Started with Supply Chain Management Business Processes

Describe the Demand to Management Lifecycle

• Describe the Demand for Management Lifecycle

• Describe Compile Data

• Initiate Generate Forecasts

• Administer Review Product Mix

• Process Plan Demand

• Describe Shape Planning Outcomes

• Initiate Management Approval

Describe the Demand Forecast to Supply Plan Lifecycle

• Describe the Demand Forecast to Supply Plan Lifecycle

• Initiate Plan Supply

• Describe Identify & Address Supply Issues

• Define Align Financial Goals

• Initiate Release Orders

• Demonstrate Monitor Plan Performance

Describe the Production Order to Cost Update the Lifecycle

• Describe the Production Order to Cost Update the Lifecycle

• Manage Manufacturing Master Data

• Manage Work Orders

• Process Issue Material

• Administer Perform Work Operations

• Complete Work Order

• Administer Record Material Consumption

• Initiate Update & Analyze Cost

Describe the Contract Manufacturing Request to Delivery Lifecycle

• Describe the Contract Manufacturing Request to Delivery Lifecycle

• Process Contract Manufacturing Production Request

• Process Issue Material (optional)

• Demonstrate Monitor Progress and Handle Exceptions

• Describe Complete Production

• Initiate Deliver Finished Goods

Describe the Manage Inventory to Replenishment Lifecycle

• Describe the Manage Inventory to Replenishment Lifecycle

• Define Review Inventory Balances

• Explain Review Usage Data

• Explain Establish Replenishment Policies

• Explain and Identify Replenishment Sources

• Initiate and Execute Inventory Plans

• Explain Manage Inventory Transactions

• Define ABC Classification

• Administer Create & Perform Cycle Counting

• Administer Perform Physical Inventory

Describe the Material Request to Delivery Lifecycle

• Describe the Material Request to Delivery Lifecycle

• Explain Manage Material Requests

• Explain Process Material Requests

• Initiate Ship Material

• Demonstrate Generate Trading Documents

• Manage Record Delivery

Describe the Quote to Order Lifecycle

• Present, Negotiate, and Monitor Quote Status

• Initiate Approve Pricing

• Explain Confirm Order

Describe the Multichannel Order to Promise Lifecycle

• Describe the Multichannel Order to Promise Lifecycle

• Explain Integrate Order Channels

• Initiate Validate Orders

• Explain Configure Products & Services

• Administer Price Orders

• Manage Screen for Compliance

• Explain Calculate Availability

• Initiate Approve Sales Order

Describe the Fulfillment Orchestration to Invoice Lifecycle

• Describe the Fulfillment Orchestration to Invoice Lifecycle

• Explain Schedule Orders

• Demonstrate Orchestrate Fulfillment

• Demonstrate Monitor Performance

• Explain Manage Shipments

• Administer Generate Invoices

Describe the Order to Dropship Lifecycle

• Describe the Order to Dropship Lifecycle

• Explain Multichannel Order Capture

• Initiate Schedule Orders

• Manage to Notify Suppliers

• Explain Monitor Performance/ Insight-Driven Exception Handling

• Initiate Record Shipments

Describe the Customer Invoice to Receipt Lifecycle

• Describe the Customer Invoice to Receipt Lifecycle

• Explain Create and Manage Transactions

• Explain Send Invoices

• Explain Address Billing Issues

• Explain Process Receipts ( Customer Payments)

• Explain Manage Adjustments

• Explain Post Receivables Activity

• Explain Schedule Receivables Close