OracleAppsForum

Looking for Senior OTM Consultant - perm. hire

2010-07-14T23:15:50Z

Oracle Transportation Management Specialist

As an OTM Specialist, you participate in the full lifecycle of an OTM engagement to deliver a complex, comprehensive business solution. You guide less experienced product consultants in setups, integration best practices, and client interviewing strategies, and you review deliverables for quality assurance purposes. In this role, you help to define and justify the business case, develop implementation plans, track progress against plans, provide expert functional and product recommendations to the client, and manage client expectations. You are recognized by your practice for your functional knowledge, methodology, and product knowledge related to your specialty area(s).
In this role, you capitalize on opportunities to demonstrate your Catalyst and vendor methodology expertise and educate others in this arena. In addition, you apply your knowledge of industry, product and functional best practices, related technology trends, and vendor future direction as you guide the client toward the appropriate business solution. You are also sensitive to business development opportunities, looking beyond the boundaries of the application product to see business benefit in bolt-on solutions, custom solutions, and systems integration potential. Your sphere of influence now expands to include functional area senior management, delivery assurance personnel, program directors, practice managers, senior-level team leads, and account managers. 5+ Years Oracle OTM Product Exp - 10+ years overall TMS experience 5+ (GLOG, etc). Functions as Solution/Technical Architect working in liaison with other OTM Team members and the Project Manager Interacts with senior members of project team and client team members.
Multiple industry expertise
Provides strategic leadership to best practices 100% travel - Mon-Thurs required

Essential Job Functions
Gathers process redesign requirements; coordinates and participates
in development activities and support the testing and implementation
of package-based application software (Business).
Builds expertise in interface and data conversion requirements,
capabilities and limitations, and setup and configuration issues
associated with product modules in specialty area(s) (Business).
Understands the purpose, roles and activities related to a solution
demonstration lab (SDL) and participates in applying this technique
to facilitate application design and implementation (Business).
Develops working knowledge of the Catalyst-prescribed approach with
respect to package-based development and equivalent vendor
methodologies (Methodology).
Leads a team of 3-5 resources (company, client and third-party
resources), in area of expertise, to conclusion of a project phase
(Management).
Maintains conceptual understanding of enterprise software package
solutions and related implementation issues from a technical
perspective (Technical).
Establishes credibility at all levels within the client and builds
problem-solving partnerships with the client and colleagues
(Relationship Management).
Understands the sales process, its information and support
requirements, and assists business developers in identifying or
qualifying leads (Leverage).
Provides leadership and work guidance to less experienced personnel
(Leadership).

Warm regards,

Laura Martinelli
lmartinelli at stcll dot com

Oracle Purchasing with Other Oracle Applications Modules

2007-06-14T03:59:06Z

Oracle Purchasing integrates with a number of other Oracle Applications modules, including:

· Oracle Order Entry

· Oracle Inventory

· Oracle Workflow

· Oracle MRP

· Oracle Projects

· Oracle Human Resources

· Oracle Alert

· Oracle Quality

· Oracle EDI Gateway

· Oracle General Ledger
Oracle Order Entry

Once the internal requisition has been approved and interfaced to Order Entry, the sales order must proceed through the order cycle. This includes pick release, ship confirm, and inventory interface processing (not Supplier), which can automatically create internal sales orders in Oracle Order Entry. Internal sales orders are those that are ordered from another organization within your own company. The organization that fulfills the order is the selling organization, while the organization with the purchase requisition is the buying organization.
Oracle Inventory

Purchasing increases Inventory’s on-hand balance when POs are received and delivered. Internal requisitions, mentioned above, also affect demand once the item has been reserved and depletes the shipping organization’s on-hand balance once it has been shipped.
Oracle Workflow

There are two areas where Oracle Purchasing integrates with Oracle Workflow. The first is Account Generator, with a workflow process that defines the business rules in which account combinations are generated. The second area consists of some seeded approval workflow processes. These workflow processes read the approval business rules and hierarchies you set up in Oracle Purchasing, and they drive purchasing documents such as purchase requisitions and purchase orders through defined approval business rules and hierarchies.
Oracle MRP

The material planning process in Oracle MRP automatically generates purchase requisitions for raw materials (goods) or outside processing (services).
Oracle Projects

When you buy goods and/or services for a particular project, Oracle Purchasing, which allows you to capture project information on purchasing documents, integrates with Oracle Projects.
Oracle Human Resources

Oracle Purchasing shares employees and positions information with Oracle Human Resources. The two also share position hierarchies if approvals in Oracle Purchasing and Human Resources are set up to use the same position hierarchies.
Oracle Alert

Oracle Purchasing has some seeded alerts to help monitor exceptions and buyer performances, get notified with releases and expirations against planned and/or blanket purchase orders, and identify potential forecast overconsumption.
Oracle Quality

You can capture quality data, which will be automatically stored in Oracle Quality, during receiving. You can also make the capturing of quality data mandatory in Oracle Purchasing.
Oracle EDI Gateway

Oracle EDI gateways offers EDI capability to Oracle Purchasing. Supported purchasing EDI transactions in Oracle EDI gateways are Inbound Price/Sales Catalog (832), Inbound Response to Request for Quote (843), Inbound Ship Notice/Manifest (856), Inbound Shipping and Billing Notice (857), Outbound Planning Schedule (830), Outbound Shipping Schedule (862), Outbound Purchase Order (850), and Outbound Purchase Order Change request (860).
Oracle General Ledger

Oracle Purchasing posts encumbrance entries and receipt accrual entries to Oracle General Ledger

Item changes to CSR

2007-12-07T08:04:19Z

The client (on 11.5.10) does not have Engineering.
Any item that undergoes change (properties or attributes) needs to be communicated to the CSR. Is there a way to achieve this?
I don’t think we have a workflow for accomplishing this.
Can anyone help?

Thanks

Item Revision

2007-12-06T07:39:45Z

Customer does not have Oracle Engineering.

An item in Item Master undergoes change (some attributes like physical, purchasing). The customer wants to track these changes using Revisions.
say for example:

Revision A: Weight changed to 100
Revision B: Volume changed to 200
Revision C: Density changed to 75

1. Is it possible to trace changes to item using item revisions? If not, is there any workaround?
2. During Order Entry and PO entry, can we select any old revision (say Revision A?)

Thanks