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Oracle ERP Certification Authorized Specialist Editor and Lecturer: Dr. Hanan Maoz, [email protected] Dr. Hanan Maoz. All Rights Reserved. Based on Oracle Education Materials, Copyright © 2007, Oracle.

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Page 1: Oracle ERP Certification Authorized Specialist Editor and Lecturer: Dr. Hanan Maoz, MaozH@bgu.ac.ilMaozH@bgu.ac.il Dr. Hanan Maoz. All Rights Reserved

Dr. Hanan Maoz. All Rights Reserved. Based on Oracle Education Materials, Copyright © 2007, Oracle.

Oracle ERP CertificationAuthorized Specialist

Editor and Lecturer: Dr. Hanan Maoz, [email protected]

Page 2: Oracle ERP Certification Authorized Specialist Editor and Lecturer: Dr. Hanan Maoz, MaozH@bgu.ac.ilMaozH@bgu.ac.il Dr. Hanan Maoz. All Rights Reserved

Dr. Hanan Maoz. All Rights Reserved. Based on Oracle Education Materials, Copyright © 2007, Oracle.

Academic Professional

Course –Business

Applications in Organizations

(ERP)

● Part I: R12.x Oracle E-Business Suite Essentials for Implementers• This course is aimed at learning Oracle E-Business Suite Release 12 - Essentials for Implementers – and

provides a functional foundation for any E-Business Suite Fundamentals course. During the course academic students learn to:

Part I – Main Objectives• Navigate within R12.1 Oracle E-Business Suite• Understand conceptually the major architectural components of R12.1 Oracle E-Business Suite• Describe basic concepts of R12.1 Oracle System Administration• Identify shared entities across R12.1 Oracle E-Business Suite• Describe features and benefits of Multiple Organization Access Control (MOAC)

● Part II: R12.x Oracle Purchasing Fundamentals• In this course’s part, students get familiar with R12.x Oracle Purchasing to manage the purchasing

process. They learn how to create and manage items, suppliers, requisitions, purchase orders, request for quotations, quotations, and receipts. During the course academic students learn to:

Part II - Main Objectives• Create purchase requisitions• Create standard, blanket and contract purchase documents• Understand how to use the Auto-Create window, Create Releases program and the PO• Describe how the Purchasing process fits into the Procure to Pay lifecycle• Define and maintain suppliers• Create request for quotations• Set up and use an approved supplier list and sourcing rules

● Part III: R12.x Oracle Inventory Management Fundamentals• In this course’s part, students be familiar with R12.x Oracle Inventory to manage how it fits into a

business, explain the receipt-to-issue process, and know the way Oracle Inventory integrates with other Oracle applications.

Part III - Main Objectives• Understands the Oracle Inventory main Receipt-to-Issue process• Define Inventory Organizations• Manage Units of Measures• Define and maintain all Item Fundamentals

Page 3: Oracle ERP Certification Authorized Specialist Editor and Lecturer: Dr. Hanan Maoz, MaozH@bgu.ac.ilMaozH@bgu.ac.il Dr. Hanan Maoz. All Rights Reserved

Oracle Applications Course, Dr. Hanan Maoz, All Rights Reserved 3

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Page 4: Oracle ERP Certification Authorized Specialist Editor and Lecturer: Dr. Hanan Maoz, MaozH@bgu.ac.ilMaozH@bgu.ac.il Dr. Hanan Maoz. All Rights Reserved

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