Oracle Fusion SCM Online Training & Certification Course
Master Oracle Procurement in Fusion SCM
Gain industry-expert-led live and recorded training sessions, hands-on experience with real-world SCM projects, access to Oracle Fusion Instance for practice, and comprehensive Oracle certification exam support everything you need to successfully launch your career in Supply Chain Management.
Existing Subscribers: Access Meeting Invite and Recordings ›
(the above link will take you to the “Live Trainings” Section. Scroll down to the relevant module name).
Dates & Timings (Schedule)
About
- Inventory Management Course (Oracle SCM Cloud Fusion)
- 5+ Hours of Finely Edited Videos
- Release 13 (Oracle Fusion Cloud / Oracle SCM Cloud)
- Training will be conducted from scratch, so freshers as well as EBS R12 Consultants seeking immediate knowledge transition to Oracle SCM Inventory Cloud can join the training
- Demonstrated Fundamentals and Deep Dive on Fusion Instance
- Repeat the batch any number of times for FREE for the relevant duration
Oracle Fusion SCM Course Overview:
- 20+ hours of live Oracle SCM (Procurement Cloud) Online training.
- Full access to 30+ high-quality recordings & Oracle Fusion Instance.
- Get hands-on practice with real-time demos on Oracle Fusion Release 13 instances.
- Ideal for freshers and Oracle EBS R12 professionals looking to transition into Oracle SCM job/consulting roles.
- Learn Supply Chain Management online at your own pace, from anywhere, and at any time.
- Post course completion, you can confidently apply for Oracle SCM consulting and implementation job roles.
What Makes This the Best SCM Course:
- Learn directly from industry experts through structured 20+ live and 30+ recorded sessions.
- Detailed documentation and guided walkthroughs to support your Oracle SCM certification journey and project readiness.
- Gain hands-on with real Oracle Cloud business flows. Build job-ready SCM consulting skills with 6 months fusion instance access.
- Earn industry recognize SCM course completion certificate from OEG. Also, we assist you to prepare for the Oracle Certification Exam.
- Doubt Clearing Sessions from industry experts to clear questions/doubts, and strengthen concepts.
- Be Oracle SCM Job ready with:
-
a. ATS-optimized resume builder & formatting
b. Exclusive access to OEG’s job portal
c. Referrals to top partner companies hiring for Oracle SCM roles
d. Mock interview training to build confidence
Oracle Fusion SCM Online Training & Certification Course
Master Oracle Procurement in Fusion SCM
Choose the Right Plan for Your Oracle SCM Learning
Whether you just want to learn Oracle Fusion SCM (Procurement) or master the entire Fusion Cloud Suite - including FIN, HCM, PPM, EPM, and Technical.
We offer flexible plans tailored to your goals.
SCM Procurement
(Only 1 module)
(6 month access)
SCM Procurement + All Modules (OEG One)
(12 month access)
$289 for 6 months
$399 for 12 months
Access To Live Trainings
Only SCM Procurement
FIN, PPM, SCM, EPM, HCM, Technical
Access Recorded Session
Only SCM Procurement
FIN, PPM, SCM, EPM, HCM, Technical
Fusion Instance Access
6 months
12 months
Practical Assignments
Only SCM Procurement
FIN, PPM, SCM, EPM, HCM, Technical
Soft Copy Training Material
Only SCM Procurement
FIN, PPM, SCM, EPM, HCM, Technical
Course Completion Certification
Yes
Yes
Access To Career Hub
Yes
Yes
Access To Job Assistance Program
Yes
Yes
Oracle Certification Exam Assistance
Only SCM Procurement
FIN, PPM, SCM, EPM, HCM*
Customer Support
For 6 months
For 12 months
Doubt Clearing Sessions
For 6 months
For 12 months
*Oracle Certification materials will be provided based on availability.
Need help on deciding a plan?
SCM Procurement
(Only 1 module)
(6 month access)
SCM Procurement + All Modules (OEG One)
(12 month access)
₹24,900 for 6 months
₹34,900 for 12 months
Access To Live Trainings
Only SCM Procurement
FIN, PPM, SCM, EPM, HCM, Technical
Access Recorded Session
Only SCM Procurement
FIN, PPM, SCM, EPM, HCM, Technical
Fusion Instance Access
6 months
12 months
Practical Assignments
Only SCM Procurement
FIN, PPM, SCM, EPM, HCM, Technical
Soft Copy Training Material
Only SCM Procurement
FIN, PPM, SCM, EPM, HCM, Technical
Course Completion Certification
Yes
Yes
Access To Career Hub
Yes
Yes
Access To Job Assistance Program
Yes
Yes
Oracle Certification Exam Assistance
Only SCM Procurement
FIN, PPM, SCM, EPM, HCM*
Customer Support
For 6 months
For 12 months
Doubt Clearing Sessions
For 6 months
For 12 months
*Oracle Certification materials will be provided based on availability.
Need help on deciding a plan?
SCM Procurement
$289 (₹24,900)
6 Months
- Live Trainings (Only SCM Procurement)
- Recorded Session (Only SCM Procurement)
- Fusion Instance Access (6 months)
- Practical Assignments (Only SCM Procurement)
- Soft Copy Training Material (Only SCM Procurement)
- Course Completion Certification (Yes)
- Access To Career Hub (Yes)
- Access To Job Assistance Program (Yes)
- Oracle Certification Exam Assistance (Only SCM Procurement)
- Customer Support (For 6 months)
- Doubt Clearing Sessions (For 6 months)
SCM Procurement + All Modules (OEG One)
$399 (₹34,900)
12 Months
- Live Trainings (FIN, PPM, SCM, EPM, HCM, Technical)
- Recorded Session (FIN, PPM, SCM, EPM, HCM, Technical)
- Fusion Instance Access (12 months)
- Practical Assignments (FIN, PPM, SCM, EPM, HCM, Technical)
- Soft Copy Training Material (FIN, PPM, SCM, EPM, HCM, Technical)
- Course Completion Certification (Yes)
- Access To Career Hub (Yes)
- Access To Job Assistance Program (Yes)
- Oracle Certification Exam Assistance (FIN, PPM, SCM, EPM, HCM*)
- Customer Support (For 12 months)
- Doubt Clearing Sessions (For 12 months)
Oracle SCM Course Curriculum
(Live + Recordings)
- Oracle Fusion Sourcing
- Oracle Fusion Purchasing
- Oracle Fusion Self Service Procurement (SSP)
- Oracle Fusion Supplier Portal
- Oracle Fusion Supplier Qualification Management
- Oracle Fusion Procurement Contracts
Topics Covered in Live Sessions
Oracle Fusion Fundamentals
- Overview of Oracle Fusion
- Logging into Fusion
- Configure Offerings
- Selecting Opt-In Features
- Basic Navigation and Menu Items
- Functional Setup Manager (FSM) - Accessing Task List and Configuring Tasks
- Guidance on Accessing Module-Wise Implementation & User Guides, FBDI Sheets, API's, New Features List from Oracle Site
- Run/Schedule ESS Jobs
Procurement Foundation
- Explanation of the Enterprise Structure
- Explanation of Procurement Module
- Explanation of the entire Procure to Pay (P2P) Cycle
- Demo with a Standard Purchase Order – P2P Cycle
Enterprise Setups for Procurement
- Manage Locations
- Manage Business Unit
- Assign Business Unit Business Function
- Manage Service Provider Relationships
- Manage Facility Shifts
- Manage Facility Workday Patterns
- Manage Facility Schedules
- Manage Item Organizations
- Manage Inventory Organizations
- Manage Subinventories and Locators
- Manage Units of Measure
Users, Roles & Data Access
- Creating User - Business User & Implementation User
- Assigning Roles
- Assigning Data Access
- Manage Procurement Agent
Core Procurement Setups
- Manage Functional Area Catalogs
- Manage FOB Lookup
- Manage Freight Terms Lookup
- Manage Carriers
- Manage Payment Terms
- Manage Document Styles
- Manage Purchasing Profile Options
- Configure Requisitioning Business Function
- Configure Procurement Business Function
- Manage Procurement Document Numbering
- Manage Purchasing Line Types
- Manage Common Options for Payables and Procurement
- Manage Buyer Assignment Rules
- Manage Purchasing Descriptive Flexfields
- Manage Receiving Parameters
- Manage Invoice Options
- Manage Item Classes
- Manage Operational Attributes Groups
- Manage Negotiation Templates
- Manage Negotiation Styles
- Manage Supplier Questions
- Specify Supplier Numbering
- Manage Supplier Type Lookup
- Manage Tax Organization Type Lookup
- Manage Business Classification Lookup
- Configure Supplier Registration and Profile Change Request
- Manage Supplier User Roles
Procurement Accounting Setups
- Manage Mapping Sets
- Manage Account Rules
- Manage Transaction Account Definitions
- Manage Subledger Accounting Options
Procurement Approvals Setup
- Manage Approval Groups
- Manage Requisition Approvals
- Manage Purchasing Document Approvals
- Manage Supplier Negotiation Approvals
- Manage Internal Supplier Registration Approvals
Procurement Transactions
- Creating an Item and Assigning Item Attributes
- Creating a Supplier/Registering a Supplier
- Creating an Blanket Purchase Agreement
- Creating Catalogs
- Creating Content Zones
- Creating a Requisition
- Creating a Requisition Backed Purchase Order
- Creating a Standalone Purchase Order
- Receiving the Purchase Order
- Invoicing the Purchase Order
- Creating End-to-End Negotiation Document
- Acknowledging and Submiting Negotiation Responses as Suppliers
- Awarding the Negotiation as per Supplier or Negotiation Lines
- Completing the Award and Creating an Applicable Purchasing Document as per the Initially Selected Outcome
Topics Covered in Recorded Sessions
Oracle SCM Sourcing Cloud
Configuration Tasks SCM Sourcing
- Enable Opt-In Feature
- Assign Role and Data Access
- Manage Negotiation Templates
- Manage Negotiation Styles
- Manage Sourcing Lookups
- Configure Procurement Business Function > Sourcing
- Manage Attribute Lists
- Manage Cost Factors
- Manage Cost Factor Lists
- Manage Sourcing Notifications
- Manage Supplier User Roles
- Manage Supplier Questions
- Manage Supplier Negotiation Approvals
- Manage Supplier Negotiation Award Approvals
- Manage Sourcing Descriptive Flexfields
Transaction Tasks SCM Sourcing
- Create Negotiation from Task Pane
- Create Negotiation-Cover Page
- Create Negotiation-Overview Page
- Create Negotiation-Add Requirements
- Create Negotiation-Add Lines
- Create Negotiation-Add Contract Terms
- Create Negotiation-Add Suppliers
- Create Negotiation-Review, Validate and Publish
- Submit for Negotiation Approval
- Acknowledge and Submit Negotiation Responses as Suppliers
- Review/Monitor Supplier Responses
- Close the Negotiation
- Award the Negotiation as per Supplier or Negotiation Lines
- Submit the Award for Approval
- Complete the Award and Create an Applicable Purchasing Document as per the Initially Selected Outcome
Oracle SCM Purchasing Cloud
Configuration Tasks SCM Purchasing
- Enable Offering and Opt-In Features
- Manage Locations
- Manage Business Unit
- Assign Business Unit Business Function
- Manage Service Provider Relationships
- Manage Item Organizations
- Manage Inventory Organizations
- Manage Subinventories and Locations
- Manage Users
- Assigning Role and Data Access
- Manage Procurement Agent Access
- Manage Functional Area Catalogs
- Manage Units of Measure
- Manage FOB Lookup
- Manage Freight Terms Lookup
- Manage Carriers
- Manage Payment Terms
- Manage Document Styles
- Manage Purchasing Profile Options
- Configure Requisitioning Business Function
- Configure Procurement Business Function
- Manage Procurement Document Numbering
- Manage Purchasing Line Types
- Manage Common Options for Payables and Procurement
- Manage Buyer Assignment Rules
- Manage Mapping Sets
- Manage Account Rules
- Manage Transaction Account Definitions
- Manage Subledger Accounting Options
- Manage Approval Groups
- Manage Requisition Approvals
- Manage Purchasing Document Approvals
- Manage Requisition Descriptive Flexfields
- Manage Purchasing Descriptive Flexfields
- Manage Receiving Parameters
- Manage Invoice Options
- Manage Item Classes
Transaction Tasks SCM Purchasing
- Creating an Item
- Creating a Supplier
- Creating a Requisition
- Creating a Requisition Backed Purchase Order
- Creating a Standalone Purchase Order
- Receiving the Purchase Order
- Invoicing the Purchase Order
Oracle SCM Self Service Procurement (SSP)
Steps of SCM Requisition
- Create Location
- Manage Business Unit
- Assign Business Function
- Manage Service Providers
- Manage Item Organization
- Manage Inventory Organization
- Configure Requisitioning Business Function
- Manage Receiving Parameters
- Manage Purchasing Line Type
- Manage Functional Area Catalogs
- Manage Procurement Document Numbering
- Manage UOM Class
- Manage Unit of Measure
- Manage Catalogs
- Manage Content Zones
- Manage SmartForms
- Manage Maps
- Manage Mapping Set
- Manage Account Rules
- Manage TA Definition
- Manage SLA Options
- Manage Requisition Approvals
- Item Creation
- Manage Location
- Roles
- Setting Preference
- Requisition Line Entry
- Catalog Requisition
- Non-Catalog Requisition
- SmartForm Requisition
- Punchout Requisition
Oracle SCM Supplier Portal
Configuration Tasks SCM Supplier Portal
- Enable Offerings and Opt-In Features
- Grant Roles
- Manage Procurement Agents
- Manage Supplier User Roles
- Specify Supplier News Content
- Configure Supplier Notifications
- Specify Supplier Numbering
- Manage Supplier Type Lookup
- Manage Tax Organization Type Lookup
- Manage Business Classification Lookup
- Manage Minority Group Lookup
- Manage Certifying Agencies
- Manage Supplier Profile Options
- Manage Supplier Products and Services Category Hierarchy
- Manage Supplier Descriptive Flexfields
- Manage Supplier Registration Descriptive Flexfields
- Configure New Supplier Notification
- Configure Supplier Registration and Profile Change Request
- Manage Internal Supplier Registration Approvals
- Manage Supplier Profile Change Approvals
- Manage Supplier Spend Authorization Approvals
- Configure Procurement Business Function-Supplier Registration URL
Transaction Tasks SCM Supplier Portal
- Create Supplier and Create User Account
- Register Supplier and Create User Account
- Manage Profile
- Manage Products
- Manage Negotiations
- Manage Qualifications
- Manage Orders
- Manage Agreements
- Manage Shipments
- Manage Invoices and Payments
Oracle SCM Supplier Qualification Management
List of Tasks
- Define Qualification Areas
- Create Qualification Models
- Define Questions and Requirements
- Initiate Qualification Assessments
- Supplier Response Submission
- Review and Evaluate Responses
- Assign Scores and Determine Qualification Status
- Communicate Result to Suppliers
- Manage Qualification Expiry and Requalification
- Maintain Qualification Records
- Use Qualifications in Procurement Processes
Oracle SCM Procurement Contracts
Configuration Tasks SCM Procurement Contracts
- Enable Offering and Opt-In Features
- Grant Roles and Data Access
- Assign Business Unit Business Function
- Manage Internal Resource Organizations
- Manage Resource
- Manage Resource Organization Members
- Manage Contract Contact Roles
- Manage Contract Party Roles
- Manage Contract Role Sources
- Specify Supplier Contract Management Business Function Properties
- Manage Document Sequence Categories
- Manage Document Sequences
- Manage Contract Types
- Manage Contract Line Types
- Manage Contract Clause Types
- Manage Contract Risks
- Manage Contract Note Type
- Manage Contract Note Type Mappings
- Manage Contract Relationship Types
- Manage Contract User Statuses and Transitions
- Manage Contract Electronic Signature
- Manage Contract Hold Reasons
- Manage Contract Cancellation Reasons
- Manage Contract Close Reasons
- Manage Task Configurations for Customer Relationship Management – Contracts Approval
- Contract Clause Approval
- Terms Template Approval – Template Approval Human Task
- Manage Contract Descriptive Flexfields
- Manage Contract and Procurement System Integrations
Transaction Tasks Procurement Contracts
- Create a Clause
- Create Section
- Create Question
- Create Constant
- Create Variable
- Create Rule
- Create Numbering Scheme
- Create Folder
- Create Terms Template
- Creation of Purchase Order as a Fulfillment from Procurement Contracts
- Creation of Purchase Agreement as Fulfillment from Procurement Contracts
- Managing Procurement Contracts from Supplier Portal
- Creation of Procurement Contracts from Negotiation
- Association of a Master Contract and Terms Template in Purchase Order and Purchase Agreement
- Integration with DocuSign
SCM Content Library
Resources
View Relevant Oracle Documentations
Please note, the documents are owned by Oracle Corporation. OracleErpGuide.com is merely providing the link for your convenience. The above link contains a long list of guides that may or may not be relevant for our oracle scm cloud training. Relevant guide names are mentioned below:
Oracle SCM Cloud User Guides (25B)
Guides relevant to our Oracle Fusion SCM Training
- Using Procurement
- Using Inventory Management
Oracle SCM Cloud Implementation Guides (25B)
Guides relevant to our Oracle Fusion SCM Training
- Implementing Procurement
- Implementing Manufacturing and Supply Chain Materials Management (Contains Oracle Inventory Management Cloud Guide as well)
Check Out Our Other SCM Modules
Frequently Asked Questions
Who is this Oracle SCM course ideal for?
This course is perfect for freshers, working professionals, and EBS R12 consultants looking to transition into Oracle Fusion SCM job roles. Whether you’re starting from scratch or upgrading your skills, the course is designed to help you become job-ready with practical knowledge.
What will I learn in this SCM (Procurement) course?
You’ll gain hands-on expertise in modules like Sourcing, Purchasing, Self-Service Procurement, Supplier Portal, Supplier Qualification Management, and Procurement Contracts. The training includes real-world business process flows, Fusion instance practice, and end-to-end P2P cycle execution.
How is the Oracle Fusion SCM training delivered?
The training includes 20+ hours of live instructor-led sessions over 5 weekends, plus access to 30+ recorded videos with chapter markers and searchable captions for easy navigation. All sessions are conducted online via Zoom.
Do I get hands-on practice during the course?
Yes. You’ll receive 6 months of access to Oracle Fusion Cloud Release 13, where you can perform all setups and transactions discussed in training. This real-time instance access helps simulate an on-the-job environment.
Is there any certification provided?
Absolutely. You’ll receive an SCM course completion certificate from OEG. In addition, we provide guidance and resources to help you prepare for the official Oracle Fusion SCM certification exam.
What kind of job support do you offer?
- A resume formatter and builder
- Mock interview preparation sessions
- Referrals to partner companies hiring for Oracle SCM jobs (currently available for India-based opportunities)
- Access to a private Oracle SCM job portal with listings from 40+ top employers
What if I miss a session or want to revisit the training?
No problem! You’ll have full access to all recorded sessions, and you can repeat any batch for free during your access period. You’ll also have dedicated customer support for any technical issues or questions.
What’s the difference between the 6-month and 12-month access plans?
- The 6-month plan gives you access to the SCM (Procurement) course only
- The 12-month OEG One plan includes full access to all major modules — SCM, FIN, HCM, PPM, Technical — along with extended job support, recordings, and mentorship
