Oracle Process Manufacturing Training – Costing
The Oracle Process Manufacturing Process Execution application tracks firm
planned orders and production batches from incoming materials through to
finished goods. Seamlessly integrated to the Product Development application,
Process Execution converts planned orders to single or multiple production
batches, allocates ingredients, records actual ingredient usage, and completes
and closes production batches. Production inquiries and preformatted reports
help optimize inventory costs while maintaining a high level of customer
satisfaction with on-time delivery of high quality products.
Understanding OPM Cost Management
Using OPM Cost Management
Identifying the Cost Management Process Flow
Defining Cost Attributes
Defining Standard Costing
Defining Actual Costing
Defining Lot Costing
Performing Period-End Cost Processing
Setting Up Costing – Part 1
Identifying the Cost Management Process Flow
Reviewing Costing Setup
Defining Cost Types
Defining a Standard Cost Type
Defining an Actual Cost Type
Setting Up Costing – Part 2
Defining Cost Organization Associations
Defining Cost Factors
Defining Fiscal Policies
Defining Resources and Resource Costs
Describing Overheads
Defining Overhead Details
Defining Percentage Overhead Codes, Sources, and Targets
Defining Overhead Priorities and Variability's
Using Standard Costs – Part 1
Describing the Cost Management Process Flow
Describing Standard Cost
Describing the Standard Cost Flow
Defining Ingredient Costs
Defining Routings and Formulas
Defining Resources and Resource Cost
Defining Rollup Source Organizations
Using Standard Costs – Part 2
Running Cost Rollup
Deriving Product Cost
Viewing Product Costs
Viewing Formula Costs
Viewing Routing Costs
Viewing Overhead Costs
Describing Implementation Considerations
Using Actual Costs – Part 1
Describing the Cost Management Process Flow
Describing Actual Cost and the Actual Cost Flow
Describing Transactions in Actual Cost
Ensuring Accurate Actual Cost
Setting Up Material Cost Component Classes and Expense Allocations
Using Allocation Definition Types
Describing Raw Material Cost
Describing Cost Calculation Types
Using Actual Costs – Part 2
Describing Raw Material Cost Calculation Types
Describing Product Cost Calculation Types
Describing Overhead Costs
Describing Inventory Transfers
Running Actual Cost Process
Viewing Actual Costs
Adjusting Actual Costs
Describing Implementation Considerations
Using Lot Costs
Describing the Cost Management Process Flow
Describing Lot Cost
Describing the Lot Cost Flow
Describing Transactions in Lot Cost
Setting Up a Lot Cost Type
Setting Up Lot Cost Items
Describing Lot Cost Calculations and Running the Lot Cost Process
Viewing Lot Cost History and Adjusting Lot Costs
Performing Period-End Cost Processing
Describing the Cost Management Process Flow
Describing the Standard Cost Period-End Processing Flow
Describing the Actual Cost Period-End Processing Flow
Describing the Lot Cost Period-End Processing
Copying Costs
Describing the Cost Management Process Flow
Describing Copy Costs
Copying Item Costs
Copying Fixed Overheads
Modifying Existing Costs
Removing Existing Costs Before and During Copying
Copying Resource Costs
Copying Overhead Percentages and Source Organizations
Running Cost Management Reports
Running and Interpreting the Item Cost Detail Report
Running and Interpreting the Actual Cost Adjustment Report
Running and Interpreting the GL Expense Allocation Definition Report
Running and Interpreting the GL Expense Allocation Detail Report
Running and Interpreting the Cost Organization Association Report
Running and Interpreting the GL Item Cost Detail Report
Running and Interpreting the OPM Lot Cost Detail, and Lot Cost
History Reports
Running and Interpreting the Inventory Valuation Report
Using Cost Management APIs
Introducing Cost Management APIs
Identifying Cost Management APIs
Calling the API
Performing Public API Validations
Using the Item Cost API
Using the Resource Cost API
Using the Allocation Definition API
Using the Overhead Details API
Understanding Sub-ledger Accounting and Processes
Describing Sub-ledger Accounting
Describing Application Accounting Definition Hierarchy
Using Multiple Sub-ledger Accounting Valuation for a Transaction
Describing Events
Describing Account Definitions
Running the OPM Accounting Pre-processor
Running Create Accounting
Transferring and Viewing GL Journal Entries
Using Oracle Process Manufacturing Process Execution
List the advantages of using Oracle Process Manufacturing (OPM)
Process Execution
Identify tasks and responsibilities
Understand the process flow
Setting Up OPM Process Execution
Understand the inventory organization structure
Set up other applications for Process Execution
Set up parameters and profile options in Process Execution
Set up responsibilities and security profiles
Using the Process Execution Workbench
Navigate OPM Process Execution using the standard menu and the
hierarchical navigator workbench
Use the workbench
Use custom views
Creating Firm Planned Orders and Batches
Describe firm planned orders (FPOs) and batches
Differentiate between FPOs and batches
Convert an FPO to a batch
Explain how to create FPOs and batches
Considering the Stages of Batch Processing
Release and unrelease a batch
Cancel, reschedule, and reroute a batch and firm planned order
Complete a batch and revert a batch to WIP
Close and reopen a batch
Terminate a batch
Explain how Process Execution and MES are integrated
Understanding Material Reservations and Transactions
Create high and detailed level reservations
Understand the process of material movement on the shop floor
Understand material transactions and exceptions
Understand move orders and pending product lots
View inventory shortages
Scaling a Batch and Firm Planned Order
Scale a batch or FPO
Explain the Contribute to Yield indicator
Differentiate among scale types
Creating Phantom Batches
Explain phantoms
Differentiate between automatically and manually exploding a
phantom item
Create a phantom batch
Using Batch Steps
Explain the advantages of batch step control
View batch step activities, resources, and resource transactions
Explain item step associations and batch step dependencies
Explain charges, activity factors, and process parameters
Using the Ingredient Picking Workbench
Explain the ingredient picking process
Explain how ingredient picking is integrated with Oracle Warehouse
Management
Pick release a batch
Using the Production Scheduler Workbench
Describe the Production Scheduler Workbench
Describe the Navigator and Gantt chart
View object properties
Reschedule batches, FPOs, and steps
Backflush a Batch
Explain incremental backflushing
Explain consumption and yield type
Explain how actual quantities are calculated through backflushing
Perform incremental backflushing
Understanding Process Loss and Scrap
Explain process loss and scrap
Explain the setup process for process loss and scrap percentages
Understand the process loss and scrap factor calculations
Using Process Execution Reports and Inquiries
Identify Process Execution reports and inquiries
Run and view reports
Initiate inquiries
Run concurrent programs
Using E-Records and E-Signatures
List the Process Execution e-record and e-signature events
Explain creation and approval of events
For More Details about Oracle Process Manufacturing online training feels
free to contact.
Name: Siddarth
Email: [email protected]
Ph: +919008827887(WhatsApp).
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