Oracle SCM Cloud
Oracle Fusion SCM - Live Training
SCM Procurement Cloud (Fusion)
Quick Info
- Live Training (20 Hrs)
- 5 Weekends | 10 Days
- Recordings: 6 or 12* months
- Instance: 6 or 12* months
- Repeat Batch: Repeat the batch, FREE, multiple times.
About
- Oracle SCM Cloud Training (Fusion Procurement Cloud) Course in 20 Hours
- Live Training: 2 Hours per Day x 10 Days = 20 Hours (Live Online Sessions via Zoom meeting)
- Training will be conducted from scratch, so freshers as well as EBS R12 Consultants seeking immediate knowledge transition to Oracle SCM Cloud can join the training
- Demonstrated Fundamentals and Deep Dive on Fusion Instance
- Oracle Fusion Cloud Release 13 Instance given to participants for Hands On as part of the course.
- Repeat the batch any number of times for FREE for the relevant duration
Why choose OEG for Fusion SCM Training? Here's why:
- Access to Training Material with Conceptual Explanations or Step-by-Step Configurations
- Access to OEG Job Assistance Program:
- You can submit your updated Resume to us, we will store it in our database. As and when an opportunity arises for a job opening, we will refer your profile to these managers (in many cases, such referrals have a higher chance of conversion than applying directly on Linkedin or the company website) - the tie ups are limited to India as of this moment.
- You will get access to OEG Job Assistance Portal wherein you will see the latest job openings from the top 40-45 companies. You can apply directly on the company website for these positions
- A special dedicated session on Resume Building and Interview Preparation.
- Chapter Markers are provided for each Recording, to make Navigation through the videos easy.
- Searchable captions are human-generated for each video for easy understanding and navigation.
Oracle SCM Cloud
Oracle Fusion SCM Training
Included:
- Live Online Training
- Access to training recordings
- Access to R13 Demo Vision Instances
- See more benefits below
- USA | Middle East | India | Canada | EU
- 5 Weekends - 10 Days
Get Access to SCM Proc or ALL modules
“ALL Modules” includes content of FIN, PPM, SCM, HCM, EPM available on OEG Portal.
Need help on deciding a plan?
6-Months,
Procurement Module
$289 (₹24,900)
6 Months
- SCM Procurement Live Trainings (attend unlimited batches of Procurement module for 6 months)
-
SCM Procurement Recordings Access
(6 months) -
Fusion SaaS Instance
(6 Months) - Practice Assignments for the SCM Procurement Live Training
- Soft Copy Training Material for SCM Procurement Module
- Oracle Certification Material for SCM Procurement Module
- Training Completion Certificate
- Video Session on Resume Building and Interview Questions
- Job Assistance for relevant openings
12-Months,
ALL Modules
$399 (₹34,900)
12 Months
- ALL Live Trainings (attend unlimited batches of ALL modules for 12 months)
-
ALL Recordings Access
(12 months) -
Fusion SaaS Instance
(12 Months) - Practice Assignments for ALL Live Trainings
- Soft Copy Training Materials for ALL Modules
- Oracle Certification Material for Many Modules
- Training Completion Certificates
- Video Session on Resume Building and Interview Questions
- Job Assistance for relevant openings
In-Depth Training
Learn from scratch or Rapidly transition your EBS knowledge to Fusion
Core Hands-On Content
Executed examples on Fusion Instance
Highlights
Oracle Fusion SCM Procurement Training
Contents
Concepts, Configurations and Transactions of all 6 modules of SCM Procurement Cloud:
- 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
Detailed
Coverage in Live Training
| LIVE TRAINING CONTENT | DAY |
|---|---|
| Oracle Fusion Fundamentals | Day 1 & 2 |
| Overview of Oracle Fusion | Day 1 & 2 |
| Logging into Fusion | Day 1 & 2 |
| Configure Offerings | Day 1 & 2 |
| Selecting Opt-In Features | Day 1 & 2 |
| Basic Navigation and Menu Items | Day 1 & 2 |
| Functional Setup Manager (FSM) - Accessing Task List and Configuring Tasks | Day 1 & 2 |
| Guidance on Accessing Module-Wise Implementation & User Guides, FBDI Sheets, API's, New Features List from Oracle Site | Day 1 & 2 |
| Run/Schedule ESS Jobs | Day 1 & 2 |
| Procurement Foundation | Day 1 & 2 |
| Explanation of the Enterprise Structure | Day 1 & 2 |
| Explanation of Procurement Module | Day 1 & 2 |
| Explanation of the entire Procure to Pay (P2P) Cycle | Day 1 & 2 |
| Demo with a Standard Purchase Order – P2P Cycle | Day 1 & 2 |
| Enterprise Setups for Procurement | Day 3 & 4 |
| Manage Locations | Day 3 & 4 |
| Manage Business Unit | Day 3 & 4 |
| Assign Business Unit Business Function | Day 3 & 4 |
| Manage Service Provider Relationships | Day 3 & 4 |
| Manage Facility Shifts | Day 3 & 4 |
| Manage Facility Workday Patterns | Day 3 & 4 |
| Manage Facility Schedules | Day 3 & 4 |
| Manage Item Organizations | Day 3 & 4 |
| Manage Inventory Organizations | Day 3 & 4 |
| Manage Subinventories and Locators | Day 3 & 4 |
| Manage Units of Measure | Day 3 & 4 |
| Users, Roles and Data Access | Day 3 & 4 |
| Creating User - Business User & Implementation User | Day 3 & 4 |
| Assigning Roles | Day 3 & 4 |
| Assigning Data Access | Day 3 & 4 |
| Manage Procurement Agent | Day 3 & 4 |
| Core Procurement Setups | Day 5 & 6 |
| Manage Functional Area Catalogs | Day 5 & 6 |
| Manage FOB Lookup | Day 5 & 6 |
| Manage Freight Terms Lookup | Day 5 & 6 |
| Manage Carriers | Day 5 & 6 |
| Manage Payment Terms | Day 5 & 6 |
| Manage Document Styles | Day 5 & 6 |
| Manage Purchasing Profile Options | Day 5 & 6 |
| Configure Requisitioning Business Function | Day 5 & 6 |
| Configure Procurement Business Function | Day 5 & 6 |
| Manage Procurement Document Numbering | Day 5 & 6 |
| Manage Purchasing Line Types | Day 5 & 6 |
| Manage Common Options for Payables and Procurement | Day 5 & 6 |
| Manage Buyer Assignment Rules | Day 5 & 6 |
| Manage Purchasing Descriptive Flexfields | Day 5 & 6 |
| Manage Receiving Parameters | Day 5 & 6 |
| Manage Invoice Options | Day 5 & 6 |
| Manage Item Classes | Day 5 & 6 |
| Manage Operational Attributes Groups | Day 5 & 6 |
| Manage Negotiation Templates | Day 5 & 6 |
| Manage Negotiation Styles | Day 5 & 6 |
| Manage Supplier Questions | Day 5 & 6 |
| Specify Supplier Numbering | Day 5 & 6 |
| Manage Supplier Type Lookup | Day 5 & 6 |
| Manage Tax Organization Type Lookup | Day 5 & 6 |
| Manage Business Classification Lookup | Day 5 & 6 |
| Configure Supplier Registration and Profile Change Request | Day 5 & 6 |
| Manage Supplier User Roles | Day 5 & 6 |
| Procurement Accounting Setups | Day 7 & 8 |
| Manage Mapping Sets | Day 7 & 8 |
| Manage Account Rules | Day 7 & 8 |
| Manage Transaction Account Definitions | Day 7 & 8 |
| Manage Subledger Accounting Options | Day 7 & 8 |
| Procurement Approvals Setup | Day 7 & 8 |
| Manage Approval Groups | Day 7 & 8 |
| Manage Requisition Approvals | Day 7 & 8 |
| Manage Purchasing Document Approvals | Day 7 & 8 |
| Manage Supplier Negotiation Approvals | Day 7 & 8 |
| Manage Internal Supplier Registration Approvals | Day 7 & 8 |
| Procurement Transactions | Day 9 & 10 |
| Creating an Item and Assigning Item Attributes | Day 9 & 10 |
| Creating a Supplier/Registering a Supplier | Day 9 & 10 |
| Creating an Blanket Purchase Agreement | Day 9 & 10 |
| Creating Catalogs | Day 9 & 10 |
| Creating Content Zones | Day 9 & 10 |
| Creating a Requisition | Day 9 & 10 |
| Creating a Requisition Backed Purchase Order | Day 9 & 10 |
| Creating a Standalone Purchase Order | Day 9 & 10 |
| Receiving the Purchase Order | Day 9 & 10 |
| Invoicing the Purchase Order | Day 9 & 10 |
| Creating End-to-End Negotiation Document | Day 9 & 10 |
| Acknowledging and Submiting Negotiation Responses as Suppliers | Day 9 & 10 |
| Awarding the Negotiation as per Supplier or Negotiation Lines | Day 9 & 10 |
| Completing the Award and Creating an Applicable Purchasing Document as per the Initially Selected Outcome | Day 9 & 10 |
Coverage in Recordings
Oracle SCM - Sourcing Cloud
Configuration Tasks – SCM Sourcing
01. Enable Opt-In Feature
02. Assign Role and Data Access
03. Manage Negotiation Templates
04. Manage Negotiation Styles
05. Manage Sourcing Lookups
06. Configure Procurement Business Function > Sourcing
07. Manage Attribute Lists
08. Manage Cost Factors
09. Manage Cost Factor Lists
10. Manage Sourcing Notifications
11. Manage Supplier User Roles
12. Manage Supplier Questions
13. Manage Supplier Negotiation Approvals
14. Manage Supplier Negotiation Award Approvals
15. Manage Sourcing Descriptive Flexfields
Transaction Tasks – SCM Sourcing
16. Create Negotiation from Task Pane
17. Create Negotiation-Cover Page
18. Create Negotiation-Overview Page
19. Create Negotiation-Add Requirements
20. Create Negotiation-Add Lines
21. Create Negotiation-Add Contract Terms
22. Create Negotiation-Add Suppliers
23. Create Negotiation-Review, Validate and Publish
24. Submit for Negotiation Approval
25. Acknowledge and Submit Negotiation Responses as Suppliers
26. Review/Monitor Supplier Responses
27. Close the Negotiation
28. Award the Negotiation as per Supplier or Negotiation Lines
29. Submit the Award for Approval
30. Complete the Award and Create an Applicable Purchasing Document as per the Initially Selected Outcome
Oracle SCM - Purchasing Cloud
Configuration Tasks – SCM Purchasing
01. Enable Offering and Opt-In Features
02. Manage Locations
03. Manage Business Unit
04. Assign Business Unit Business Function
05. Manage Service Provider Relationships
06. Manage Item Organizations
07. Manage Inventory Organizations
08. Manage Subinventories and Locations
09. Manage Users
10. Assigning Role and Data Access
11. Manage Procurement Agent Access
12. Manage Functional Area Catalogs
13. Manage Units of Measure
14. Manage FOB Lookup
15. Manage Freight Terms Lookup
16. Manage Carriers
17. Manage Payment Terms
18. Manage Document Styles
19. Manage Purchasing Profile Options
20. Configure Requisitioning Business Function
21. Configure Procurement Business Function
22. Manage Procurement Document Numbering
23. Manage Purchasing Line Types
24. Manage Common Options for Payables and Procurement
25. Manage Buyer Assignment Rules
26. Manage Mapping Sets
27. Manage Account Rules
28. Manage Transaction Account Definitions
29. Manage Subledger Accounting Options
30. Manage Approval Groups
31. Manage Requisition Approvals
32. Manage Purchasing Document Approvals
33. Manage Requisition Descriptive Flexfields
34. Manage Purchasing Descriptive Flexfields
35. Manage Receiving Parameters
36. Manage Invoice Options
37. Manage Item Classes
Transaction Tasks – SCM Purchasing
01. Creating an Item
02. Creating a Supplier
03. Creating a Requisition
04. Creating a Requisition Backed Purchase Order
05. Creating a Standalone Purchase Order
06. Receiving the Purchase Order
07. Invoicing the Purchase Order
Oracle SCM - Self Service Procurement (SSP)
Steps of SCM Requisition
01. Create Location
02. Manage Business Unit
03. Assign Business Function
04. Manage Service Providers
05. Manage Item Organization
06. Manage Inventory Organization
07. Configure Requisitioning Business Function
08. Manage Receiving Parameters
09. Manage Purchasing Line Type
10. Manage Functional Area Catalogs
11. Manage Procurement Document Numbering
12. Manage UOM Class
13. Manage Unit of Measure
14. Manage Catalogs
15. Manage Content Zones
16. Manage SmartForms
17. Manage Maps
18. Manage Mapping Set
19. Manage Account Rules
20. Manage TA Definition
21. Manage SLA Options
22. Manage Requisition Approvals
23. Item Creation
24. Manage Location
25. Roles
26. Setting Preference
27. Requisition Line Entry
28. Catalog Requisition
29. Non-Catalog Requisition
30. SmartForm Requisition
31. Punchout Requisition
Oracle SCM - Supplier Portal
Configuration Tasks – SCMSupplier Portal
01. Enable Offerings and Opt-In Features
02. Grant Roles
03. Manage Procurement Agents
04. Manage Supplier User Roles
05. Specify Supplier News Content
06. Configure Supplier Notifications
07. Specify Supplier Numbering
08. Manage Supplier Type Lookup
09. Manage Tax Organization Type Lookup
10. Manage Business Classification Lookup
11. Manage Minority Group Lookup
12. Manage Certifying Agencies
13. Manage Supplier Profile Options
14. Manage Supplier Products and Services Category Hierarchy
15. Manage Supplier Descriptive Flexfields
16. Manage Supplier Registration Descriptive Flexfields
17. Configure New Supplier Notification
18. Configure Supplier Registration and Profile Change Request
19. Manage Internal Supplier Registration Approvals
20. Manage Supplier Profile Change Approvals
21. Manage Supplier Spend Authorization Approvals
22. Configure Procurement Business Function-Supplier Registration URL
Transaction Tasks – SCM Supplier Portal
01. Create Supplier and Create User Account
02. Register Supplier and Create User Account
03. Manage Profile
04. Manage Products
05. Manage Negotiations
06. Manage Qualifications
07. Manage Orders
08. Manage Agreements
09. Manage Shipments
10. Manage Invoices and Payments
Oracle SCM - Supplier Qualification Management
List of Tasks
01. Define Qualification Areas
02. Create Qualification Models
03. Define Questions and Requirements
04. Initiate Qualification Assessments
05. Supplier Response Submission
06. Review and Evaluate Responses
07. Assign Scores and Determine Qualification Status
08. Communicate Result to Suppliers
09. Manage Qualification Expiry and Requalification
10. Maintain Qualification Records
11. Use Qualifications in Procurement Processes
Oracle SCM - Procurement Contracts
Configuration Tasks – SCM Procurement Contracts
01. Enable Offering and Opt-In Features
02. Grant Roles and Data Access
03. Assign Business Unit Business Function
04. Manage Internal Resource Organizations
05. Manage Resource
06. Manage Resource Organization Members
07. Manage Contract Contact Roles
08. Manage Contract Party Roles
09. Manage Contract Role Sources
10. Specify Supplier Contract Management Business Function Properties
11. Manage Document Sequence Categories
12. Manage Document Sequences
13. Manage Contract Types
14. Manage Contract Line Types
15. Manage Contract Clause Types
16. Manage Contract Risks
17. Manage Contract Note Type
18. Manage Contract Note Type Mappings
19. Manage Contract Relationship Types
20. Manage Contract User Statuses and Transitions
21. Manage Contract Electronic Signature
22. Manage Contract Hold Reasons
23. Manage Contract Cancellation Reasons
24. Manage Contract Close Reasons
25. Manage Task Configurations for Customer Relationship Management – Contracts Approval
26. Contract Clause Approval
27. Terms Template Approval – Template Approval Human Task
28. Manage Contract Descriptive Flexfields
29. Manage Contract and Procurement System Integrations
Transaction Tasks – Procurement Contracts
01. Create a Clause
02. Create Section
03. Create Question
04. Create Constant
05. Create Variable
06. Create Rule
07. Create Numbering Scheme
08. Create Folder
09. Create Terms Template
10. Creation of Purchase Order as a Fulfillment from Procurement Contracts
11. Creation of Purchase Agreement as Fulfillment from Procurement Contracts
12. Managing Procurement Contracts from Supplier Portal
13. Creation of Procurement Contracts from Negotiation
14. Association of a Master Contract and Terms Template in Purchase Order and Purchase Agreement
15. Integration with DocuSign
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 (24D)
Guides relevant to our Oracle Fusion SCM Training
- Using Procurement
- Using Inventory Management
Oracle SCM Cloud Implementation Guides (24D)
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)
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