Course Topics

The Start to End Video Guide to

Implementing Oracle Inventory in Release 12
(87 Video Sessions; 21 Hrs Runtime)
Session Video Topic Video
Duration
(MM:SS)

01- Inventory Enterprise Structure (4 Hr 37 Min)

1010 Define a Legal Entity for BIOS Electronics 08:41

1020 Define a Business Group 10:21
1030 Define a Primary Ledger and Operating Unit for BIOS Electronics 21:56
1040 Define a Custom Inventory Responsibility 08:32
1050 Create and Assign a Security Profile 13:22
1060 Assign a Balancing Segment to the Legal Entity for BIOS USA 05:52
1070 Define an Exception Template for the BOM Calendar 12:32
1080 Define the BOM Calendar for BIOS Electronics 17:28
1090 Apply the Exception Template to the BOM Calendar 09:22
1100 Define the Item Master for BIOS Electronics 22:48
1110 Define a Location for BIOS's San Diego Plant 07:35
1120 Define the BIOS San Diego Plant as an Inventory Organization 43:16
1130 Define a Location for BIOS's Mountain View Plant 04:43
1140 Define the BIOS Mountain View Plant as an Inventory 12:47
Organization
1150 Define Subinventories for BIOS's Inventory Organizations 15:00
1160 Define the Stock Locator Key Flexfield 18:15
1170 Define a Subinventory with Sock Locators 20:28
1180 Define a Shipping Network for the Inventory Organizations at 13:58
BIOS
1190 Set Up Organization Access Control for BIOS User Responsibilities 10:44

02 - Units of Measure (1 Hr 22 Min)

2010 Define a UOM Class and Assign a Primary UOM as the System 13:24
Default
2020 Define a UOM and Create an Intra-class UOM Conversions 16:39
2030 Using Intra-class UOM Conversions in Inventory Transactions 12:13
2040 Define Two UOMs and Create Inter-class Conversions 20:10
2050 Using Inter-class UOM Conversions in Inventory Transactions 19:49

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03 - Inventory Items (3 Hr 12 Min)

3010 Defining the Inventory Item Category Flexfield 25:40

3020 Defining the Purchasing Item Category Flexfield 14:49
3030 Define Values for the Inventory Item Category Value Set 20:19
3040 Define Values for the Purchasing Item Category Value Set 13:48
3050 Define the Inventory Item Category Codes 11:19
3060 Define the Purchasing Item Category Codes 10:14
3070 Define the Item Category Set 11:44
3080 Configure the Default Category Sets 07:23
3090 Defining the Item Template 29:17
3100 Define an Item 16:39
3110 Assign Inventory Items to Subinventories 08:49
3120 Define Manufacturers Part Numbers 08:45
3130 Define Item Cross References and Relationships 13:32

04 - Inventory Transactions (5 Hr 49 Min)

4010 Open the Inventory Periods 11:56

4020 Start the Cost Manager 08:56
4030 Perform Miscellaneous Receipt Transactions 14:47
4040 Perform Miscellaneous Issue Transactions 11:31
4050 Perform Subinventory Transfer Transactions 16:03
4060 Perform Subinventory Transfer Through a Move Order 26:07
4070 Perform Subinventory Transfer Involving Locators 14:33
4080 Issue Material Through a Move Order 14:39
4090 Implement an Approval Process for Move Orders - Part 1 16:59
4100 Implement an Approval Process for Move Orders - Part 2 18:32
4110 Implement an Approval Process for Move Orders - Part 3 17:10
4120 Perform an Inter-org Transfer with Intransit Shipment - Part 1 19:32
4130 Perform an Inter-org Transfer with Intransit Shipment - Part 2 13:08
4140 Perform an Inter-org Transfer with Intransit Shipment - Part 3 08:50
4150 Perform an Inter-org Transfer with Direct Shipment 15:48
4160 Setup Organization Parameters for Lots 11:42
4170 Create Grades for Lots 06:14
4180 Generate Lots and Serial Numbers 19:56
4190 Perform Transactions with Lots and Serial Numbers 17:11
4200 Implement Material Status - Part 1 13:52
4210 Implement Material Status - Part 2 11:06
4220 Implement Material Status - Part 3 09:31
4230 Implement New Transaction Types - Part 1 17:15

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4240 Implement New Transaction Types - Part 2 13:45

05 - Inventory Replenishment (3 Hr 30 Min)

5010 Min-Max Planning at the Organization Level 37:11

5020 Min-Max Planning at the Subinventory Level 21:34
5030 Inventory Replenishment with Kanban Cards and Move Orders 24:19
5040 Inventory Replenishment with Kanban Cards and Purchase 11:31
Requisitions
5050 Set Up Items for Reorder Point Planning 22:49
5060 Define a Forecast for Reorder Point Planning 13:15
5070 Load Safety Stock for Reorder Point Planning 08:59
5080 Run Reorder Point Planning 19:47
5090 Create a Material Status for Periodic Automatic Replenishment 04:27
(PAR)
5100 Configure a Subinventory for Periodic Automatic Replenishment 17:07
(PAR)
5110 Run a Replenishment Count for Periodic Automatic 12:27
Replenishment (PAR)
5120 Replenish PAR Counts with Move Orders 09:53
5130 Validate Transaction Accounting for Periodic Automatic 06:40
Replenishment (PAR)

06 - Inventory Counting (2 Hr 8 Min)

6010 Create ABC Compile for Cycle Counting 10:19

6020 Create ABC Classes and Assign Items to These Classes 10:45
6030 Define a Cycle Count 15:50
6040 Schedule a Cycle Count 11:46
6050 Entering Cycle Counts 09:31
6060 Approve a Cycle Count 14:42
6070 Define a Physical Inventory 13:08
6080 Generate Physical Inventory Tags 12:11
6090 Perform Physical Inventory Counts 05:55
6100 Approve Physical Inventory Counts 14:44
6110 Create Physical Inventory Adjustments 09:23

07 - Inventory Period Close (32 Min)

7010 Closing Inventory Periods from JAN to MAY 21:53

7020 Closing Inventory Period for SEP-12 10:43

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