Description

Type

Training
Level

Intermediate
Methodology

Online
Duration

1 Month
Start date

Different dates available

Online campus

Yes
Delivery of study materials

Yes
Support service

Yes
Virtual classes

Yes

Learn Oracle Retail Merchandising System (RMS) from functional point of view.
Understand how to manage inventory, replenishment, investment, ordering, purchase order distribution processes, and more.

Facilities

Online

Start date

Different dates availableEnrolment now open

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Reviews

Subjects

Retail
VAT
Shipping
Tax
Oracle
Retail Footprint
Footprint
Oracle Retail
Mom
RMS
Hierarchy

Course programme

COURSE DETAILS & CURRICULUM

RMS Overview

Explain the Oracle Retail Footprint
Applications in the MOM Suite

Navigation

Navigate through the RMS Application and Forms
Perform a Search for Information
System Setup Help
Use View Menu

Organizational Hierarchy

Add a warehouse to the organizational hierarchy
Describe the organizational hierarchy structure in base RMS
Create a store
Explain multichannel
Explain the stores and warehouse workflow
Set up a virtual warehouse as an internal finisher
Add a virtual warehouse to the physical warehouse
Assign a cost structure to the physical warehouse

Merchandise Hierarchy

Identify the levels of the merchandise hierarchy
Define the structure of the merchandise hierarchy
Add a department, class and Subclass
Identify merchandise hierarchy concepts

Suppliers

Describe Electronic Data Interchange
Create a Supplier
Explain Return Requirements
Define supplier workflow
Describe Supplier Management
Explain how to add an Item to a Supplier
Describe Vendor Managed Inventory
Identify Supplier Characteristics

Partners and Finishers

Maintain and search for a partner
Define transformation and packing
Create a partner
Explain work orders
Explain what a partner is
Describe internal and external finishers
Define partner options

Value Added Tax

Describe Inclusive and Exclusive VAT
Differentiate between VAT and sales tax
Explain Value Added Tax (VAT)
Identify VAT regions
Explain VAT rates

Differentiators

Define item groups
Define differentiators

Items

Identify and describe the types of pack items
Define Transformable Orderable and Sellable Items
Define the various types of units of measure
Create Level 1 and 2 items
Explain Concession and Consignment Items
Assign UDAs
Add UDAs to RMS
Explain the importance of transaction levels

Item Lists

Rebuild an item list
Explain possible uses of item lists
Identify the item properties that can be used to group items
Use an item list
Describe additional item properties that can be used to group items
Create an item list
Identify item properties inherent to item setup that can be used to group item

Locations

Explain possible uses of location lists
Set Item Local Cost
Create a Location List
Establish Item/Location Relationships
Edit Item Location Information
Use a Location List

Custom Flex Attributes (CFAS)

Attribute groups and Group sets
Explain Attribute Types
Custom Validation functions

Purchase Orders

Explain PO level information
Explain Open to Buy
Explain the methods used to create a PO
Explain PO types
Explain Vendor Managed Inventory
Describe the PO distribution process

Cost Management

Explain costing methods
Discuss cost changes
Identify cost components
Identify the types of item costs

Landed Costs

Discuss the components of Landed Cost
Explain the types of Landed Costs
Identify the foundation data required for costing
Explain Estimated Landed Cost
Discuss costing strategies

Deals and Fixed Deals

Explain Deal Thresholds
Provide examples of deal structures
Explain deal security
Explain Discounts and Rebates
Explain Deals and Rebates
Explain the role of Suppliers and Partners
Explain the deal application process
Define Deals components

Contracts

Explain Contract Functionality
Describe Types of Contracts
Explain Types of Orders

Transfers

Create Manual Requisition with Finisher
Identify available Transfer Types
Create a Manual Requisition without finisher
Describe Transfer Up charges

Shipping and Receiving

Explain the shipping and receiving processes
Explain ASN Inbound Messages
Describe the shipping schedule process
Describe Stock Order Exception Reconciliation
Explain shipment of transfers
Define the PO receiving process
Explain ASN Outbound Messages

Shipping and Receiving

Explain the shipping and receiving processes
Explain ASN Inbound Messages
Describe the shipping schedule process
Describe Stock Order Exception Reconciliation
Explain shipment of transfers
Define the PO receiving process
Explain ASN Outbound Messages

Franchise Management

Explain Franchise Management
Define Franchise Customer and Customer Groups
Discuss Franchise deal Pass through and Templates
Explain Franchise Stores
Manage Franchise Orders
Describe Franchise Inventory Management

Stock Ledger and Stock Counts

Describe Stock Ledger Attributes
Explain stock count request/scheduling
Describe Stock Ledger Options
Define Unit Only stock counts
Describe physical counts
Define Unit and Value stock counts
Define Accounting Methods
Explain Transaction Data

Replenishment

Discuss the types of replenishment
Explain the replenishment methods
Discuss the system options used to configure replenishment
Review the replenishment outputs
Explain the replenishment outputs
Explain the replenishment parameters
Provide an overview of replenishment process

See related categories

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RETAIL MERCHANDISING SYSTEM (RMS) BUSINESS ESSENTIALS 15.0

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RETAIL MERCHANDISING SYSTEM (RMS) BUSINESS ESSENTIALS 15.0

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