Oracle Fusion SCM Training

1. Oracle Fusion Inventory Inventory & Product Management Configuration

• Create Location for Inventory Organization
• Create Facility Shifts
• Create Facility Workday Pattern
• Create Facility Schedules
• Create Item/Master Inventory Organization
• Create Inventory Organizations
• Create SubInventory & Locators
• Create Item Classifications & setting up security
• Define UOM
• Configuring Receiving Parameter for Inventory Organizations

2. Materials Management And Logistics

• Master Item Creation Process
• Receipt Creation Process
• Receipt Routings
• Conducting Inspection & Delivery of Materials
• Checking On hand Availability
• Movement Orders
• Sub-Inventory Transfers
• Inventory Org Transfer
• Manage Inter Organization Transfer
• Creating Miscellaneous Receipts
• Creating Account Entries and Transferring to General Ledger
• Reviewing Journals from General Ledger
• Physical Inventory Counting
• Cycle Counting
• Min-Max Planning
• File-Based Data Import (FBDI) Process – Items
• File-Based Data Import (FBDI) Process – Cycle Count

3. Oracle Business Process Management (BPM)

• Approval Groups Creation
• Approval Rule Definition

4. Oracle Fusion Receivables

• Define Common Accounts Receivable Configuration
• Manage Receivables Profile Options
• Define Customer Billing Configuration
• Manage Receivables Payment Terms
• Manage AutoAccounting Rules
• Manage Transaction Types
• Manage Transaction Sources
• Manage Receipt Classes and Methods
• Manage Receivables Customer Profile Classes
• Create Customer
• Manage Customers
• Manage Customer Uploads
• Reviewing Receivables Roles
• Assigning Receivables Data Roles to User
• Run “LDAP Job

5. Supplier Configuration

• Setting up Supplier Number
• Defining Supplier Type Lookup
• Creating Lookup for Tax Organization Type
• Creating Hierarchy for Supplier Products and Services Categories
• Defining Supplier Value sets
• Creating Supplier Descriptive Flexfields
• Setting up Supplier Messages
• Create Procurement Agent
• Configuration For Oracle Fusion Purchasing
• Define Change Order Templates
• Create Purchasing Value Sets
• Define Purchasing Descriptive Flexfields
• Create Supplier
• Create Supplier Address
• Create Supplier Site
• Assign Supplier Site to Procurement Business Units
• Create Payment Terms
• Define Units of Measure
• Setup Carrier Lookups
• Create Carriers
• Create FOB Lookup
• Create Freight terms lookup
• Setup Purchasing Profile Options
• Create Document Styles
• Setting up Item Profile Option

6. Procurement Transactional Processing

• Overview on Role-Based Dashboards
• Requisition Process
• Creating Purchase Orders
• Auto Create Purchase Order
• Approving Purchase Orders
• Amending Purchase Orders
• Creating and Approving Contract Purchase Agreements
• OTBI Report (Concept and steps to create OTBI report)
• Running Standard Reports
• Running BI Reports
• File-Based Data Import (FBDI) Process – Requisitions
• File-Based Data Import (FBDI) Process – Suppliers
• File-Based Data Import (FBDI) Process – Purchase Orders

7. Define Approval Management For Procurement

• Create Approval Groups for Procurement
• Implementation of Requisition Approvals
• Implementation of Supplier Negotiation Approvals
• Implementation of Supplier Negotiation Award Approvals
• Implementation of Purchasing Document Approvals
• Implementation of Internal Supplier Registration Approvals
• Implementation of Supplier Registration Approvals
• Implementation of Supplier Spend Authorization Approvals
• Implementation of Supplier Profile Change Approvals
• Working on Task Configurations for Procurement
• Configuration For Business functions

8. Requisition Configuration

• Create Requisition Descriptive Flexfields
• Define Requisition Value Sets
• Define Buyer assignment rule sets lookup
• Create Buyer assignment rules
• Setup Purchasing Messages
• Create Hazard classes
• Create UN Numbers
• Setting up Approved Supplier List Status
• Reviewing Role Templates and Roles for Procurement
• Assigning Roles to User
• Running LDAP Job

9. Oracle Fusion Cost Management

• Manage Costing Key Flexfields
• Manage Cost Organizations
• Manage Cost Organization Data Access for Users
• Manage Cost Books
• Manage Cost Organization Relationships
• Define Cost Accounting Policies
• Manage Cost Elements
• Manage Cost Components
• Manage Default Cost Profiles
• Manage Valuation Units

10. Fusion Order Management

• Maintain Common Reference Objects
• Application Define Common Order Orchestration Configuration
• Define Toolkit Configuration
• Define Order Promising and Perform Data Collections
• Manage to Order Promising Rules
• Define Sales Order Fulfillment
• Define Transactional Business Intelligence Configuration
• Define Extensions for Order Orchestration
• Shipping Parameter
• Ship confirm Rule
• Order Management Parameter
• Create Price List
• Pricing segment
• Pricing Strategy
• Assignment pricing strategy
• Importing and Exporting Setup Data
• Reviewing Roles
• Assigning Roles to User
• Run LDAP Job for sync
• Oracle Authorization Policy Manager (APM)
• Overview on Role Templates
• Overview on Oracle Delivered Roles
• Generating Custom Data Role

11. Oracle Identity Manager (OIM)

• Implementation User Creation
• Role Provisioning
• Custom Roles Creation

12. Oracle Fusion Functional Setup Manager (FSM)

• Introduction to Functional Setup Manager (FSM)
• Understanding Application Implementation Process through FSM
• Understanding Offerings
• Understanding Options
• Enabling Offerings
• Implementation Project Creation
• Task Assignments to Team Members
• Status Tracking
• Understating Task Lists/Tasks
• Overview on Offerings Documentation
• Overview on Rapid Implementation Process