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Oracle RMS Business Essentials Online Training

Oracle RMS Business Essentials


Oracle RMS Business Essentials course is the first in a series for the Oracle Retail Merchandising System. It's an ideal starting point, as it gives a broad overview of the whole system and the RMS foundation that needs to be created prior to any other data entry.
  • Basic computer knowledge
  • Retail industry experience
  • It is a 12 days program and extends up to 2hrs each.
  • The format is 40% theory, 60% Hands-on.

  • It is a 3 days program and extends up to 8hrs each.
  • The format is 40% theory, 60% Hands-on.
    Private Classroom arranged on request and minimum attendies for batch is 4.
course content
  • RMS Overview
    • Explain the Oracle Retail Footprint
    • Describe the high level RMS workflow
    • Discuss the applications that integrate with RMS
  • RMS Navigation
    • Navigate through the RMS application and forms
    • Perform a search for information
    • Use the view menu
    • Use system help
  • Organizational Hierarchy
    • Describe the organizational hierarchy structure in base RMS
    • Explain multi-channels
    • Create a store
    • Add a warehouse to the organizational hierarchy
    • Assign a cost structure to the physical warehouse
    • Add a virtual warehouse to the physical warehouse
    • Set up a virtual warehouse as an internal finisher
    • Explain the stores and warehouse workflow
  • Merchandise Hierarchy
    • Define the structure of the merchandise hierarchy
    • Identify the levels of the merchandise hierarchy
    • Identify merchandise hierarchy concepts
    • Explain profit calculation, open to buy and markups
    • Add a department
    • Add a class
    • Add a subclass
  • Merchandisers and Suppliers
    • Explain the role of merchandisers
    • Explain how to create a merchandiser
    • Define supplier workflow
    • Describe supplier management
    • Identify supplier characteristics
    • Describe electronic data Interchange
    • Describe adding an item to a supplier
    • Explain return requirements
  • Partners and Finishers
    • Define a partner
    • Define partner options
    • Create a partner
    • Maintain and search for a partner
    • Describe internal and external finishers
    • Explain work orders
    • Define transformation and packing
  • Value Added Tax
    • Explain Value Added Tax ( VAT)
    • Explain VAT vs. Sales Tax
    • Describe Inclusive and Exclusive VAT
    • Identify VAT regions
    • Explain VAT rates
  • Items and Differentiators
    • Create 1, 2 and 3-level items with and without diffs
    • Add Level 1, 2 and 3 item detail
    • Define differentiators
    • Explain the importance of transaction Levels
    • Define the various types of unit of measure
    • Identify the item status
    • Define key item options and the use of color-coding in the option list
    • Identify the item properties that can be used to group items
  • Item Types
    • Describe Container, Crate, Contents and Returned items
    • Create Deposit Items
    • Create Transformable Orderable and Sellable Items
    • Create Concession and Consignment Items
    • Define Catch Weight Items
  • Pack Lists
    • Identify and describe the types of pack items
    • Create a sellable pack
    • Create an orderable vendor pack
    • Create an orderable buyer pack
    • Create a simple pack
  • Item Lists
    • Explain possible uses of item lists
    • Create an item list
    • Use an item list
    • Rebuild an item list
    • Identify the item properties that can be used to group items
    • Identify item properties inherent to item setup that can be used to group items
    • Describe additional item properties that can be used to group items
  • Locations
    • Establish item/location relationships
    • Set item/location cost
    • Edit item/location information
    • Explain possible uses of location lists
    • Create a location list
    • Use a location list
    • Rebuild a location list
  • System Administration
    • Define system parameters
    • Maintain Audit Trails
    • Describe Dynamic Hierarchies
    • Maintain Batch processes
    • Describe System Integrations
    • Define Data Conversions
  • Custom Flex Attributes
    • Describe Attribute Groups and Group Sets
    • Explain Attribute Types
    • Maintain Custom Validation Functions
  • Retail Sales Audit Overview
    • Explain the Sales Audit Process
    • Define System Options
    • Determine Foundation Data
    • Describe totals
    • Explain Audit Rules
    • Define Compeititors
    • Explain General Ledger
  • Retail Trade Management Overview
    • Explain Landed Costs
    • Describe Country and Zone level expenses
    • Describe Assessments
    • Explain Purchasing, letter of credit, and transportation
    • Define HTS
    • Describe Obligation
    • Explain Custom Entry and Landed Costs

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