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Oracle SCM Training Institutes in Bangalore

Best Oracle SCM Training in Bangalore

Oracle SCM Training in Marathahalli & Best Oracle SCM Training Institutes in Bangalore

Best Oracle SCM training institute Ecare technologies in Marathahalli, Bangalore, provides real-time and placement oriented Oracle SCM training in Bangalore. Ecare technologies provide the Best Oracle SCM training courses in Bangalore. Ecare Oracle SCM training course content is designed from basics to advanced levels. We have a team of Oracle SCM experts who are working professionals with hands-on real-time Oracle SCM projects knowledge, which will give students an edge over other Training Institutes. Oracle SCM training course content is designed to get the placement in major MNC companies in Bangalore as soon as you complete the Oracle SCM training course.

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Oracle SCM Training Syllabus in Bangalore

Oracle SCM Functional


1 . Inventory (INV)

2 . Purchasing (PO)

3. Order Management (OM)

4. Brief Introduction to WIP and BOM Manufacturing Modules

5 . Overview on R12 SCM Modules

6. New Features of R12 SCM Modules


Course Details

Introduction to Oracle SCM eBusiness Suite

•             Identify the components that comprise an oracle application system

•             Navigation to Oracle Application

•             Explain Basic application integration

•             Identify Entities that are shared between multiple application

•             Explain different application version & database versions

•             Multi org structure and explanation of sample org

•             Overview on P2P and O2C cycles


Course Topics

1 . Inventory (INV)

Understanding  Inventory Organizations

•             Understanding the Multi-org Feature in Oracle Applications

•             Understanding the structure of an Inventory Organization

•             Learning to model an Enterprise in Oracle Application

Defining  Inventory Organizations

•             Define Operating units

•             Define Inventory Organizations

•             Define Sub-Inv

•             Define Locator




Define and Maintaining Items, overview

•             Define Items, overview

•             Assigning items to organizations, overview

•             Define Item Attributes and Statuses, overview

Defining and Maintaining Items, Fundamentals

•             Defining Units of Measure

•             Explaining Item Attributes and statuses

•             Defining the item master organization

•             Defining items

•             Defining item deletion constraints

•             Setting up item profile options

•             Understanding implementation considerations

Inventory Controls, Concepts

•             Explaining  Sub-Inv

•             Explaining  Locator Control

•             Explaining  Revision Control

•             Explaining  Lot Control

•             Explaining  Serial Control

Inventory Controls, Fundamentals

•             Defining  Sub-Inv

•             Defining  Locator Control

•             Defining  Revision Control

•             Defining  Lot Control

•             Defining  Serial Control

Transacting Inventory, Concepts

•             Explaining  Transaction Flow

•             Explaining  Transaction  Types

•             Explaining  Move Orders


Transaction Setup

•             Setting up Transaction Managers

•             Setting up Transaction Types

•             Setting up Transaction Reasons

•             Setting up Shipping Networks

•             Setting up Movement Statistics

•             Setting up Account Aliases

•             Setting up Move Orders

•             Setting up Alerts Notifications and Reports

•             Setting up profile options

Issuing and Transferring Material

•             Defining the Transaction Flow

•             Defining Transaction Options and Restrictions

•             Performing  Transactions

•             Managing Receipts

•             Explaining Receiving Reports

•             Creating Move Orders

•             Managing Shipments

Replenishing Inventory, Concepts

•             Understanding Oracle Inventory Forecasting Methods

•             Understanding Oracle Inventory Replenishment Methods

Replenishing Inventory, Fundamentals

•             Forecasting Demand

•             Performing Reorder-point planning

•             Performing Min-Max planning

•             Performing Replenishment Counting

•             Generating  Kanban  Cards

•             Setting up available to promise

•             Setting up inventory profile values

Inventory Accuracy, Concepts

•             Explaining Inventory Accuracy

•             Explaining  ABC Analysis

•             Explaining  Cycle Counting

•             Explaining Physical Inventory

Inventory  Accuracy, Fundamentals

•             Creating an ABC Compile

•             Defining  and Maintaining a cycle count

•             Defining cycle count scheduling and requests

•             Defining recount, adjustments and approvals


2 . Purchasing

Procure To Pay Lifecycle Overview

•             Procure To Pay Lifecycle

•             Oracle Procure To Pay Process

Procure To Pay Purchasing  Overview

•             Overview of Purchasing Process

•             Integration with other Oracle Application

•             Open Interfaces


•             Overview of Suppliers

•             Supplier Information

•             Supplier Site Information

•             Managing Suppliers

•             Reports

•             Financial Options

•             Profile Options

Locations, Organizations, Units of Measure and Items


•             Enterprise Structure

•             Defining Locations

•             Inventory Organizations

•             Establishing Inventory Parameters

•             Units of Measure

•             Item Categories

•             Item Attributes

•             Defining and Maintaining Items

RFQs and Quotations


•             Request for Quotation Lifecycle

•             Creating and Maintaining Requests for Quotation

•             Creating a Supplier List

•             Quotations Lifecycle

•             Creating and Maintaining Quotations

•             Reports

•             Profile Options•

Approved Supplier Lists and Sourcing Rules


•             Approved Supplier Lists

•             Supplier Statuses

•             Supplier-Commodity/Item Attributes

•             Sourcing Rules

•             Default Sourcing Information to Requisitions and Purchase orders

•             Profile Options



•             Requisition Lifecycle

•             Notifications

•             Requisition Structure

•             Creating and Maintaining  Requisitions,

•             Supplier Item Catalog xons

•             Requisition Templates

•             Reports

•             Profile Options


Purchase Orders

• Purchase Order Types

• Purchase Order Components and Record Structure

• Standard Purchase Order Elements

• Blanket Purchase Agreements

• Contract Purchase Agreements

• Purchase Order Revisions

• Workflow Notifications

• Reports


Automatic Document Creation

• Creating Purchase Documents from Requisitions

• Automatic Release Generation

• Workflow Document Creation

• Profile Options



• Receiving Locations

• Receipt Routing

• Receipt Processing Methods

• Receiving Tolerances

• Entering Returns and Corrections

• Overview of Pay on Receipt

• Reports

• Profile Options


Document Security, Routing and Approval

• Document Security and Access Levels

• Document Approval - Jobs and Positions

• Position Approval Hierarchies

• Document Types

• Creating Approval Grups

• Reports

• Workflow


Purchasing  Accounting 

• Overview of Purchasing Accounting

• Close the PO Period

• Using foreign currency

• Reports

• Setup options


Purchasing Administration

• Overview of Purchasing Administration 

• Purchasing database maintenance

• Important concurrent processes


Setup Steps

• Set Up Document Sequences

• Set Key Profile Options

• Set Up Descriptive Flexfields

• Define Purchase Order Matching and Tax Tolerances

• Define Approval Groups and Assignments

• Define Purchasing Options

• Set Up Sourcing Rules and Assignments

• Perform Additional System Administration


3 Oracle Order Management Fundamentals

Course Topics:

Order to Cash Lifecycle Overview

• Ordering and Scheduling Process

• Pricing Process

• Shipping Process

• Auto invoice Process

• Receivables Process


Overview of Oracle Order Management

• Order Management Process 

• Order Management - Multiple Fulfillment Models

• Overview of the Order Management Process




Inventory Organizations and Items

• Describe Enterprise Structure in Oracle Applications

• Defining Units of Measure Defining Locations . .

• Setting up Inventory Organizations .

• Establishing Inventory Parameters .

• Defining Sub-inventories .

• Item Attributes .

• Creating an Item

Enter Orders

• Entering Simple Negotiation information 

• Entering Sales Header and Line information

• Creating Blanket Sales Agreements

• Creating Internal Orders

• Creating Drop Shipments and Back-to- Back Orders

• Scheduling Orders

• Booking and Copying Orders

• Order Import and Identifying Key Setup


Elements Manage Parties and Customer Accounts


• Entering and maintaining party and customer account information

• Creating profile classes and assign them to customer accounts

• Creating and maintain party and customer account information

• Enabling customer account relationships

• Defining TCA party paying relationships

• Merging parties and customer accounts

• Viewing party and customer account information

• Defining setup options


Credit Management

• Setting up for credit management 

• Using credit profile changes

• Identifying credit management processing

• Using workflow and lookups

• Reviewing credit management performance

• Applying credit hierarchy

Order Inquiry

• Pricing and Availability

• Order Organizer

• Order Information Portal

Manage Orders

• Entering Order Updates 

• Managing Approvals .

• Managing Holds .

• Managing Credit Checking .

• Canceling and Closing Orders .

•  Purging Orders




Overview of Pricing

• Overview of Pricing in the Order to Cash Lifecycle

• Overview of Pricing Concepts, Integration, Engine

• Overview of Pricing Security

• Overview of Price Lists, Pricing Agreements

• Overview of Formulas, Qualifiers and Modifiers

• Overview of Contexts and Attributes

• Overview of Freight and Special Charges

• Overview of Basic vs. Advanced Pricing



Basic Pricing

• Pricing Security

• Creating Price Lists - Header and Line

• Maintaining Price Lists

• Agreements

• Formula

• Pricing Attributes

• Modifiers - inclusive of Freight & Special Charges modifiers

• Attribute Management






Oracle Shipping Execution


• Pick Release Process

• Ship Confirm Process

• Deliveries and Delivery Lines

• Shipping Parameters

• Pick Release Rules

• Freight Carriers

• Profile Options

• Shipping Execution Reports





































Popular Interview Questions for Oracle SCM Training

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Oracle SCM Training trainer Profile & Placement

  • More than 10 Years of experience in Oracle SCM Training
  • Has worked on multiple realtime Oracle SCM Training
  • Working in a top MNC company in Bangalore
  • Trained 2000+ Students so far in Oracle SCM Training.
  • Strong Theoretical & Practical Knowledge
  • Certified Professionals

Oracle SCM Training Placement in Bangalore

  • More than 2000+ students Trained in Oracle SCM Training
  • 92% percent Placement Record
  • 1000+ Interviews Organized

Oracle SCM Training batch size in Bangalore

Regular Batch ( Morning, Day time & Evening)

  • Seats Available : 8 (maximum)

Oracle SCM Training Weekend Training Batch( Saturday, Sunday & Holidays)

  • Seats Available : 8 (maximum)

Oracle SCM Training Fast Track batch

  • Seats Available : 5 (maximum)

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Oracle SCM Training Reviews

Oracle SCM Training in Bangalore - Marathahalli
Ecare Technologies

4.9 out of 5
based on 6284 ratings.