1 Introduction to Oracle Manufacturing and Supply Chain Products
Identification/Creation of Demand
Communication of Design Requirements
Oracle Customer Relationship Management (CRM)
Oracle Manufacturing and Supply Chain Management
Inter-Enterprise Collaboration
Supply Chain Stocking Strategies
Overview of Oracle Manufacturing Products
Oracle Manufacturing Scheduling
Overview of Supply Chain Products
Manufacturing and Supply Chain Planning
Oracle Advanced Supply Chain Planning
PART II
Design and Manufacturing Engineering
Enterprise Structure Components
Enterprise Structure Modeling in Oracle Applications
Assigning Staging Lanes to Dock Doors
Master Items Versus Organization Items
Item Relationships and Cross-References
Category Codes and Category Sets
Mass Changing Bills of Material
Logical Data Model of Manpower, Machines, and Methods
Engineering Bills and Routings
Accessing Engineering Information
6 Assemble to Order and Pick to Order
Configure To Order Environment
Market Orientation versus Stocking Strategies
Forecasting and Master Scheduling ATO Models/Items
Managing the Configuration Item
Pick Releasing and Confirming Shipments
Line Design Process and Factors
Building Quality into the Process
Forecast Terminology and Structure
Generating Forecasts from Historical Information
Master Demand Schedules and Master Production Schedules
Open Master Schedule Interface
Planning for Engineering Changes
Engineering Change Orders (ECOs)
Discrete versus Repetitive Planning Logic
Repetitive Production Concepts
Repetitive Schedule Allocation
Repetitive Schedule Implementation
Configuring Repetitive Planning
Generating and Implementing Kanban Plans
Planning Parameters and Profiles
Demand Planning User Interface
Understanding the Demand Planning Environment
Understanding Demand Planning Roles
Demand Planning Integration Administrator
Configuring Oracle Demand Planning
Demand Planning Hierarchy Levels
Defining the Instances and Organizations to Be Collected from
Demand Planning Administrator Functions
Setting Up Oracle Express System Parameters
Managing Demand Plan Assignments
Tracking the Progress of a Demand Plan
Understanding the Demand Planning Cycle
Understanding Where the Source Data Comes from
Pulling Information from the Planning Server
Publishing Forecasts to the Source Instance
10 Single Organization Planning
Implementing Planning Recommendations
Walking Up and Down a Bill of Material
Resource and Capacity Information
Technical Overview of the Planning Process
Concurrent Manager Requirements
11 Advanced Supply Chain Planning
Integrated Performance Management
Global SCP and Subset Planning
Master Scheduling the Supply Chain
Enabling Constraint-based Planning
Setting Up an Efficient Order Desk
Defining the Customers You Sell To
Deciding How to Process Outbound Orders
Setting Up Standard Content for Order Documents
Creating a Global Picture of Availability
Configuring Sources of Supply and Demand
Managing Availability and Delivery Commitments
Making Updates to Large Numbers of Orders and Lines
Processing Returns and Requests for Credit
Strategic Sourcing and Supply-based Management
Finding Requisitions in the Requisition Pool
Adding Lines to Target Documents
Finding Purchase Orders with Purchase Order Summary
Entering and Maintaining Purchase Orders
Purchase Order Header Information
Purchase Order Line Information
Managing Cumulative Quantities
Communicating the Schedule to Suppliers
Approval Groups and Their Assignments
Adding Notes to Purchasing Documents
Important Item Attributes for Purchasing
Requisition Import Interface Table
Create Document Workflow Functions
Reviewing Receiving Transactions
Correcting Receiving Transactions
15 Inventory and Warehouse Management
Transaction Reasons and Corrective Actions
Implementing Consigned Inventory
Applications of the Rules-Strategy-Business Object Framework
Applications of the Standalone Rules Framework
Data Field Identifiers in Barcode Scanning
Implementing Opportunistic Cross-Docking
Loading the Vehicle from the Staging Lane
Open Interfaces and Application Programming Interfaces
Configuring Oracle Work in Process
Defining Jobs and Production Schedules
Dispatch Reports and Job Paperwork
Open Move Transaction Interface
Configuring Oracle Manufacturing Scheduling
Open Resource Transaction Interface
Oracle Shop Floor Management System
Completing Repetitive Schedules
Closing and Purging Jobs and Schedules
Containers and Item Relationships
Release Through the Shipping Transactions Form
Costing Organizations and Children Organizations
Defining and Viewing Item Costs and Transaction Values
Mass Editing Costing Information
Accounting for Value Movements
Collection-Element Specification Limits
Collection-Element Alert Actions
Associating Output Variables with Actions
User-Defined Formulas Using Assign a Value Actions
Associating Collection Plans with Transactions
Data Collection During Transactions
Statistical Process Control (SPC)
Conducting a Process Capability Study
Price Qualifiers—Setting Up Rules of Eligibility
Defining the Subject of the Modifier
Defining Other Types of Discounts and Sales Incentives
Setting Up New Pricing Attributes
Specification of the Calculate Price API
21 Business Intelligence for Manufacturing and Supply Chain
Business Intelligence Technologies
Personal Home Page and Oracle Portal
Activity-based Costing and Management
Performance Management Framework (PMF)
Performance Management Viewer (PMV)
Discoverer Worksheets and End User Layer (EUL)
Business Views and View Generator
Business Intelligence Applications
22 Case Study: Neptune Corporation
Design and Manufacturing Engineering
Managing Items, Bills, and Routings
Assemble-to-Order and Pick-to-Order Products
Advanced Supply Chain Planning
Supply Base and Procurement Management