Oracle Fusion SCM

1 Courses 2 Projects 30 Days

Overview

Oracle SCM (Supply Chain Management Cloud) is a cloud-based application built by Oracle.Oracle Fusion SCM training curriculum is designed by our experienced professionals by covering all the concepts from basic to advanced levels. Get enrolled into Oracle Fusion SCM Certification course to boost up your career. 

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Key Features

  • Flexible Schedule
  • 24 x 7 Lifetime Support
  • Certification
  • Instructor Led Training

Curriculum

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  •  Oracle Fusion Inventory & Product Management
  •  Oracle Fusion Purchasing
  •  Oracle Fusion Cost Management
  •  Oracle Fusion Order Management /Order Orchestration
  •  Oracle Fusion Accounts Payables
  •  Oracle Fusion Accounts Receivables
  •  Oracle Fusion Functional Setup Manager (FSM)
  •  Oracle Fusion Identity Manager (OIM)
  •  Oracle Fusion Authorization Policy Manager (APM)
  •  Oracle Fusion Business Process Management (BPM)
  • Procure to Pay Cycle (P2P Cycle)
  • Order to Cash Cycle (O2C Cycle)
  • 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
  • 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
  •  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 Agents
  • 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
  • Assign Business Unit Business Functions to Business Unit
  • Configuring Procurement Business Function
  • Configuring Requisitioning Business Function
  • Configuring Common Options for Payables and Procurement
  • 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
  • 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
  • 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
  • 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
  • Invoice Creation based on PO
  • Invoice Creation Based on Receipt
  • Auto Debit Memo Creation (Purchase Returns)
  • Self Billing Invoice Creation
  • Payment creation
  • 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.
  • Customer & Site/Address Creation
  • Sales Order Creation
  • Booking Sales Order & Pick Release
  • Sales Order Ship Confirmation
  • Interfacing Sales Order information to AutoInvoice Interface
  • RMA Process
  • File Based Data Import (FBDI) Process - Customers
  • File Based Data Import (FBDI) Process - Sales Order
  • 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
  • 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"
  • Auto Invoice Creation
  • Receipt Creation
  • Credit Memo Creation (Source: Sales Returns)
  • 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
  • Implementation User Creation
  • Role Provisioning
  • Custom Roles Creation
  • Overview on Role Templates
  • Overview on Oracle Delivered Roles
  • Generating Custom Data Roles
  • Approval Groups Creation
  • Approval Rule Definitions
  • Enterprise Structure Definition using Rapid Implementation Spreadsheets (PL,LE & BU, Definition of COA, Ledger, Legal Entity and Accounting Calendar)
  • Working on Configuration Packages (to move setup data from one instance to other instance)
  • Third-Party Application Integration with Fusion Cloud Applications - Overview
  • Procure to Pay Cycle (P2P)
  • Order to Cash Cycle (O2C)
  • OTBI Reports
  • BPM Approvals
  • Data Conversion using FBDI Templates
  • Custom Roles Creation using Security Console

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Certification

Oracle Fusion SCM Certification

SLearn certification is awarded, after successful completion of the project work which shows that trainee have learned, achieved skills and experiences from the project. All the acknowledged trainees are therefore eligible for challenging projects and better job opportunities in MNC's like TCS, IBM, Cisco, Cognizant, Wipro, Dell etc.

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