Oracle JD Edwards EnterpriseOne Functional Certification Training Course


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Course Duration

30 Days.


Download Course Curriculum


Oracle JD Edwards EnterpriseOne Functional Online Training is an integrated applications suite of comprehensive enterprise resource planning software that combines business value, standards-based technology, and deep industry experience into a business solution with a low total cost of ownership. EnterpriseOne is the first ERP solution to run all applications on Apple iPad. JD Edwards EnterpriseOne also delivers mobile applications.

Only Oracle JD Edwards EnterpriseOne Functional Certification offers more choice of databases, operating systems, and hardware so you can build and expand your IT solution to meet business requirements. Oracle JD Edwards EnterpriseOne Functional Courses Manufacturing and Engineering helps manufacturers—especially those that operate within a mixed-mode (process, discrete, repetitive, etc.) manufacturing environment—develop, manufacture, and distribute products in a timely fashion.

Benefits of Attending Oracle JD Edwards EnterpriseOne Functional Training

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  • Course Overview
  • Business Process Overview
  • Establishing Product Information
  • Setting Up Suppliers
  • Setting Up Supplier Master Records
  • Setting Up Purchase Order Entry
  • Executing Purchase Order Entry
  • Entering Purchase Orders
  • Configuring System Settings
  • Defining Procurement Setup
  • Setting Up a Purchase Order Document Type
  • Setting Up Order Activity Rules
  • Setting Up Procurement Automatic Accounting Instructions
  • Setting Up AAIs for Procurement
  • Defining Additional Procurement Setup
  • Setting Up Default Location
  • Creating Procurement Print Messages
  • Setting Up Item Cross-References
  • Setting Up and Running the Requisition Process
  • Entering Purchase Requisitions
  • Generating Quotes from Requisitions
  • Setting Up and Managing Quotes
  • Setting Up Quote Orders
  • Processing Quote Responses
  • Comparing Quotes and Generating Orders
  • Processing Blanket Orders
  • Releasing Purchase Orders from Blanket Orders
  • Communicating to the Supplier
  • Printing Purchase Orders
  • Processing Receipts
  • Entering Purchase Order Receipts
  • Entering Cascade Receipts
  • Processing Receipt Journal Entries
  • Matching Vouchers
  • Matching Vouchers to Purchase Orders
  • Setting Up Order Hold Information
  • Setting Up Purchase Order Approvals
  • Defining Approvals
  • Processing Approvals
  • Processing Order Approvals
  • Creating Supplier Price Catalogs
  • Creating Supplier Catalogs
  • Setting Up Templates
  • Setting Up Suppler Template
  • Setting Up a User Template
  • Using the Purchase Order Workbench
  • Processing Orders with the Purchase Order Workbench
  • Processing Order Revisions
  • Processing Purchase Order Revisions
  • Setting Up Receipt Routes
  • Course Overview
  • Business Process Overview
  • Working with Branch/Plants
  • Working With Items
  • Entering Item Master Information
  • Entering Additional Item Master Information
  • Working With the Item Catalog
  • Adding Item Branch/Plant Records
  • Entering Branch/Plant Information
  • Managing Sales Order Setup
  • Setting Up Base Prices
  • Entering and Processing Sales Orders
  • Entering a Sales Order to Confirm Base Price Setup
  • Entering a Sales Order
  • Processing Quote Orders
  • Entering a Sales Order Quote
  • Working With Advanced Pricing Basics
  • Course Review
  • Business Process Overview
  • Describing the Features of Sales Order Management
  • Describing Sales Order Management System Integration
  • Setting Up Fundamental Components for Sales Order Management
  • Describing the Fundamental Setup for Sales Setting Up Document Types for Sales
  • Orders Setting Up Order Activity Rules
  • Setting Up AAIs
  • Determining Commitment and Availability
  • Identifying Commitment Types
  • Defining Availability
  • Explaining How Commitments Affect Availability
  • Defining Customer Information
  • Creating a Customer Master Record
  • Setting Up Base Pricing
  • Identifying the Base Price Search Sequence
  • Distinguishing Between Item Groups and Customer Groups
  • Describing the Base Pricing Hierarchy
  • Setting Up a Base Price
  • Entering and Managing Sales Order
  • Describing Sales Order Entry
  • Defining Processing Options for Sales Order Entry
  • Entering Sales Order Header Information Entering Sales Order Detail Information
  • Managing Existing Sales Orders
  • Printing Picking Documents
  • Describing Picking Documents
  • Printing Pick Slips
  • Confirming Order Shipment
  • Describing Shipment Confirmation
  • Performing Shipment Confirmation
  • Describing Shipping Documents
  • Printing a Bill Of Lading
  • Printing Delivery Notes
  • Printing Invoices



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