Overview

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 ProcessesGetting Started with Supply Chain Management Business ProcessesDescribe the Demand to Management LifecycleDescribe the Demand for Management LifecycleDescribe Compile DataInitiate Generate ForecastsAdminister Review Product MixProcess Plan DemandDescribe Shape Planning OutcomesInitiate Management ApprovalDescribe the Demand Forecast to Supply Plan LifecycleDescribe the Demand Forecast to Supply Plan LifecycleInitiate Plan SupplyDescribe Identify & Address Supply IssuesDefine Align Financial GoalsInitiate Release OrdersDemonstrate Monitor Plan PerformanceDescribe the Production Order to Cost Update the LifecycleDescribe the Production Order to Cost Update the LifecycleManage Manufacturing Master DataManage Work OrdersProcess Issue MaterialAdminister Perform Work OperationsComplete Work OrderAdminister Record Material ConsumptionInitiate Update & Analyze CostDescribe the Contract Manufacturing Request to Delivery LifecycleDescribe the Contract Manufacturing Request to Delivery LifecycleProcess Contract Manufacturing Production RequestProcess Issue Material (optional)Demonstrate Monitor Progress and Handle ExceptionsDescribe Complete ProductionInitiate Deliver Finished GoodsDescribe the Manage Inventory to Replenishment LifecycleDescribe the Manage Inventory to Replenishment LifecycleDefine Review Inventory BalancesExplain Review Usage DataExplain Establish Replenishment PoliciesExplain and Identify Replenishment SourcesInitiate and Execute Inventory PlansExplain Manage Inventory TransactionsDefine ABC ClassificationAdminister Create & Perform Cycle CountingAdminister Perform Physical InventoryDescribe the Material Request to Delivery LifecycleDescribe the Material Request to Delivery LifecycleExplain Manage Material RequestsExplain Process Material RequestsInitiate Ship MaterialDemonstrate Generate Trading DocumentsManage Record DeliveryDescribe the Quote to Order LifecyclePresent, Negotiate, and Monitor Quote StatusInitiate Approve PricingExplain Confirm OrderDescribe the Multichannel Order to Promise LifecycleDescribe the Multichannel Order to Promise LifecycleExplain Integrate Order ChannelsInitiate Validate OrdersExplain Configure Products & ServicesAdminister Price OrdersManage Screen for ComplianceExplain Calculate AvailabilityInitiate Approve Sales OrderDescribe the Fulfillment Orchestration to Invoice LifecycleDescribe the Fulfillment Orchestration to Invoice LifecycleExplain Schedule OrdersDemonstrate Orchestrate FulfillmentDemonstrate Monitor PerformanceExplain Manage ShipmentsAdminister Generate InvoicesDescribe the Order to Dropship LifecycleDescribe the Order to Dropship LifecycleExplain Multichannel Order CaptureInitiate Schedule OrdersManage to Notify SuppliersExplain Monitor Performance/ Insight-Driven Exception HandlingInitiate Record ShipmentsDescribe the Customer Invoice to Receipt LifecycleDescribe the Customer Invoice to Receipt LifecycleExplain Create and Manage TransactionsExplain Send InvoicesExplain Address Billing IssuesExplain Process Receipts ( Customer Payments)Explain Manage AdjustmentsExplain Post Receivables ActivityExplain Schedule Receivables Close

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