Oracle Fusion Cloud SCM Training

Course Content

• 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
• 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
• Common Configuration For Oracle Fusion Procurement
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• 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
• 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
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• 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 Options
• 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
• 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 Blanket Purchase Agreements

    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
• Oracle Fusion Accounts Payables
  • Commons Options for Payables and Procurement
    

    Invoice Options Configuration

    Payment Options Configuration

    Create Distribution Sets

    Create Banks

    Create Branches

    Create Bank Accounts

    Create Payables Documents

    Create Payment Process Profile

    Assigning Data Roles to User

    Submitting LDAP Job

    Open AP Periods
• Accounts Payable Transactional Process
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• Fusion Order Management
  • Maintain Common Reference Objects
    

    Application Define Common Order Orchestration Configuration

    Define Toolkit Configuration

    Define Order Promising and Perform Data Collections 

    Manage 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 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
• 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”
• 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 Proces
• Fusion Role Based Access Control (RBAC)
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• Oracle Identity Manager (OIM)
  • Implementation User Creation
    

    Role Provisioning

    Custom Roles Creation
• Oracle Authorization Policy Manager (APM)
  • Overview on Role Templates
    

    Overview on Oracle Delivered Roles

    Generating Custom Data Role
• Oracle Business Process Management (BPM)
  • Approval Groups Creation
    

    Approval Rule Definitions