Course Information

Oracle Fusion SCM Training Duration: 35 Hours

Oracle Fusion SCM Training Timings: Week days 1-2 Hours per day (or) Weekends: 2-3 Hours per day

Oracle Fusion SCM Training Method: Online/Classroom Training

Oracle Fusion SCM Training Study Material: Soft Copy

Course Content

INTRODUCTION TO CLOUD APPLICATIONS

INTRODUCTION TO FUSION

  • Technologies Used
  • Overview of Fusion Applications Architecture

FUNCTIONAL SETUP MANAGER

  • Benefits of Functional Setup Manager
  • Demo on Creating Implementation Project

ACTIVITY

  • Create Implementation Project

SECURITY

  • Fusion Security Overview
  • Roles and Access

BUSINESS UNITS IN FUSION APPLICATIONS

  • Overview of Business Units and its functions

ORACLE FUSION PROCUREMENT

COMMON PROCUREMENT CONFIGURATION

  • Define Basic Catalogs
  • Define Supplier Configuration
  • Define Payment Terms
  • Define Unit of Measure
  • Set Purchasing Profile options

MANAGE COMMON OPTIONS FOR PAYABLES AND PROCUREMENT

  • Financial Options and Procurement
  • Configuring Purchasing
  • Purchasing Configuration Setup and Maintenance
  • Define Purchasing Document Configuration
  • Purchasing Line Types
  • Purchasing Document styles
  • Purchasing Change Order Templates
  • Define Master Items for Purchasing
  • Define Procurement Agents

PURCHASING

CONFIGURING SELF SERVICE PURCHASING

  • Self-Service Procurement Setup and Maintenance
  • Manage Self-Service Procurement Profile Options
  • Manage Catalogs
  • Manage Smart Forms
  • Manage Content Zones

OVERVIEW OF SUPPLIER PORTAL AND SOURCING CONFIGURATION

  • Supplier Provisioning and Supplier Registration
  • Sourcing Setup and Maintenance
  • Negotiation Styles
  • Complete cycle to Negotiation to Purchase order

TASK: DEMO OF REQUISITION TO PO

DESCRIPTIVE FELXFIELDS

  • Use cases of where Descriptive Flex fields can be used and how to implement them in Fusion

PURCHASE ORDER LOAD USING FILE BASED LOADERS AND SAMPLE VENDORS LOAD

  • DEMO WITH HANDS ON FILE BASED LOADERS FOR PURCHASE ORDERS AND SUPPLIERS

MANAGE RECEIPT ACCOUNTING

  • TAB configuration. 

MATERIALS MANAGEMENT AND LOGISTICS, INBOUND LOGISTICS

  • Monitor Receipts Work Area
  • Manage Inbound Shipment
  • Receive Expected Shipment Lines, Inspect Material
  • Put Away Loads
  • Create and Match Unordered Receipts
  • Manage Receipt Exceptions
  • Correct Receipts
  • Manage Returns
  • Receive Receiving Processes and Reports
  • Communicate Receiving Messages and Updates with Trading Partners
  • Manage Self-service Receipts
  • Analyze Materials Management and Logistics Performance

INVENTORY

  • Review Inventory Balances
  • Manage Inventory transactions
  • Plan Inventory Replenishment, Perform Cycle Counting
  • Perform Physical Inventory Count, Analyze Materials Management and Logistics Performance

INTRODUCTION TO FUSION ORDER MANAGEMENT (FOM CLOUD)

  • Overview of Order Management and Fulfillment Cloud
  • Order to Cash Flow
  • Order Variations

PRODUCT INFORMATION MANAGEMENT (PIM CLOUD)

  • Unit of Measure (SCM Common Cloud)
  • Item Definition and Attributes Structures

FUSION PRICING

  • Fusion Pricing Overview
  • Customer Profiles and Pricing Strategies, Segments
  • Price Lists, Discount Lists, Shipping Charge Lists
  • Pricing Administration
  • Advanced Pricing Concepts

FUSION ORDER MANAGEMENT

  • Introduction to Fusion Order Management

DISTRIBUTED ORDER ORCHESTRATION

  • DOO Architecture
  • Transformation and Types
  • Orchestration Process Definition
  • Orchestration Process Assignment

SHIPPING CONCEPTS

  • Shipping Process Flow
  • Basic Setup for Shipping Process
  • Picking Process
  • Packing
  • Ship Confirm Process
  • Create Shipping Rules

ORACLE BUSINESS INTELLIGENCE REPORTING

  • Using SQL in Cloud
  • BIP Reports
  • OTBI Reports

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