#oracleprocessmanufacturingonlineclass

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.

 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

 Identifying      the Cost Management Process Flow

 Reviewing      Costing Setup

 Defining      Cost Types

 Defining a      Standard Cost Type

 Defining an      Actual Cost Type

 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

 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

 Running      Cost Rollup

 Deriving      Product Cost

 Viewing      Product Costs

 Viewing      Formula Costs

 Viewing      Routing Costs

 Viewing      Overhead Costs

 Describing      Implementation Considerations

 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

 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

 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

 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

 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 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

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

 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

 List the      advantages of using Oracle Process Manufacturing (OPM) Process Execution

 Identify      tasks and responsibilities

 Understand      the process flow

 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

 Navigate      OPM Process Execution using the standard menu and the hierarchical      navigator workbench

 Use the      workbench

 Use custom      views

 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

 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

 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

 Scale a      batch or FPO

 Explain the      Contribute to Yield indicator

 Differentiate      among scale types

 Explain      phantoms

 Differentiate      between automatically and manually exploding a phantom item

 Create a      phantom batch

 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

 Explain the      ingredient picking process

 Explain how      ingredient picking is integrated with Oracle Warehouse Management

 Pick      release a batch

 Describe      the Production Scheduler Workbench

 Describe      the Navigator and Gantt chart

 View object      properties

 Reschedule      batches, FPOs, and steps

 Explain      incremental backflushing

 Explain      consumption and yield type

 Explain how      actual quantities are calculated through backflushing

 Perform      incremental backflushing

 Explain      process loss and scrap

 Explain the      setup process for process loss and scrap percentages

 Understand      the process loss and scrap factor calculations

 Identify      Process Execution reports and inquiries

 Run and      view reports

 Initiate      inquiries

 Run      concurrent programs

 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).