Oracle SCM Cloud
Oracle Fusion SCM Training - Self-Paced
Existing Subscribers: Access Subscriptions
Quick Info
- Training Recordings (22 Hr)
- Price: INR 19,900
- Access Duration
- Recordings: 6 Months
- Instance: 1 Month
Questions? Call us:
About
- Time-efficient, optimised, intensive training. Designed to add maximum value in the most optimum time frame.
- Oracle SCM Cloud (Purchasing + Inventory) Self-Paced Recorded Training
- 11 Sessions x 2 Hours each = 22 Hours of Recorded Sessions
- Recording Streaming Access for 6 Months
- Demonstrated Flows on Fusion Instance
- Oracle Fusion Cloud Release 13 (20D+) Instance given to participants for Hands On as part of course (For 1 month). Additional 3 Month Access can be procured separately.
Registration & Payment
- Click Buy, Add to Cart, and pay ₹19,900 (or US$239 if using outside India)
Oracle SCM Cloud
Oracle Fusion SCM Training - Self-Paced
Existing Subscribers: Access Subscriptions
Quick Info
- INR 19,900 | USD 330
- Training Recordings (22 Hr)
- Access Duration
- Recordings: 6 Months
- Instance: 1 Month
Questions? Call us:
Oracle Fusion SCM Training – Self-Paced
Contents
Summary
- Oracle Fusion Inventory Fundamentals
- Oracle Fusion Product Management Fundamentals
- Oracle Fusion Requisitioning Fundamentals
- Oracle Fusion Purchasing Fundamentals
- Oracle Fusion Item Fundamentals
- Oracle Fusion Supplier Fundamentals
- Oracle Fusion Transaction Account Builder (TAB) Fundamentals
- Oracle Fusion SCM Approvals Fundamentals
- Oracle Fusion File Based Data Import Fundamentals
- Oracle Fusion Supplier Qualification Management (SQM)
- Oracle Fusion Procurement Contracts
Detailed
Oracle Fusion SCM Training
Oracle Fusion Fundamentals
Navigator
- Navigator and Menu Items
- Logging into Fusion
- Configure Offerings
- Creating Implementation Project
- Selecting Offerings
- Accessing Task List
- Performing Tasks
- Accessing Navigator
- Menus
- …more about Implementation Project
- Create user
- Assign roles
- Assign data access sets
Oracle Fusion SCM Training
Oracle Fusion Inventory and Product Configurations
- Create Location for Inventory Org
- Create Facility Shifts
- Create Facility Workday Pattern
- Create Facility Schedules
- Create Item/Master Inventory Organization
- Catalog and category
- Default category
- Create Inventory Organizations
- Create Sub-Inventory & Locators
- Define UOM
Oracle Fusion SCM Training
Business Functions
- Manage Business Unit Business Unit Business Functions
- Procurement Business Function
- Requisitioning Business Function
- Receiving Parameters
- Common Options
Oracle Fusion SCM Training
Requisitioning
- Create Requisition DFF
- Define Requisition Value Sets
- Define Buyer assignment rule sets lookup
- Create Buyer assignment rules
- Roles for Procurement
- Assigning Roles to User
- Running LDAP Job
Oracle Fusion SCM Training
Purchasing
- Manage Procurement Agent
- Procurement Document Numbering
- Manage Line Types
- Manage Document Styles
- Create Purchasing Value Sets
- Define Purchasing
- Descriptive Flexfields (DFFs)
- Create Supplier
- Create Supplier Address
- Create Supplier Site
- Assign Supplier Site to Procurement BU
- Create Payment Terms
- Define Units of Measure
- Create FOB Lookup
- Create Freight terms lookup
- Setup Purchasing Profile Options
- Create Document Styles
- Setting up Item Profile Options
- Receiving descriptive flexfield
Oracle Fusion SCM Training
Items
- Manage Item Classes
- Create Item
- Assign Items to Inventory Organization
- Operational attribute group
- Templates
- Item import – FBDI
- Serial control
- Lot number
Oracle Fusion SCM Training
Supplier
- Setting up Supplier Number
Defining Supplier Type Lookup
Creating Lookup for Tax Organization Type
Defining Supplier Value sets
Creating Supplier Descriptive Flexfields
Oracle Fusion SCM Training
Approvals
- Approval Groups for Procurement
- Implementation of Requisition Approvals
- Implementation of Purchasing Document Approvals
Oracle Fusion SCM Training
Transaction Account Builder (TAB)
- Manage Mapping Sets
- Create Account Rules for Accrual Account
- Create Account Rules for Charge Account
- Create Account Rules for Variance Account
- Manage Transaction Account Definitions
- Assign Purchase Transaction Account
- Definitions to Subledger Accounting Options
Oracle Fusion SCM Training
Procurement Transactions
- Prepare Transaction Upload Template
- Generate ZIP file
- Load ZIP file in ERP Cloud UCM
- Submit accounting process
- Review Journals in Subledger
- Review Journals in General Ledger
- Drill down from GL to Subledger
Oracle Fusion SCM Training
Payables Transactions
- Invoice Creation Based on Receipt
- Invoice Accounting
- Payment creation
- Payment Accounting
Oracle Fusion SCM Training
Payables Reports
- Running Standard Reports
- Running BI Reports
- Supplier Import FBDI
Oracle Fusion SCM Training
Inventory
- Master Item Creation Process
- Receipt Creation Process
- Receipt Routings
- Receipt Put Away
- Conducting Inspection & Delivery of Materials
- Checking On hand Availability
- Movement Orders
- Sub-Inventory Transfers
- Inter org transfer & Setting up parameters
- Manage Inter Organization Transfer
- Purchase Returns
- Creating Miscellaneous Receipts
- Creating Unordered Receipt
- Creating Blind Receipts/Receiving
- Review Completed Transactions
- Physical Count
- Cycle Count
Oracle Fusion SCM Training
Supplier Qualification Management
Introduction to SQM
- Fusion Interface Basics
- Prerequisites for SQM:
- Roles
- Offerings
- Procurement Agents
- Concept and Flow of SQM
Questionnaires
- Creating Questions with several variations
Qualification Areas
- Create Qualification Area
- Set Up Scoring
- Set Up Automatic Requalification
- Add Questions in the Qualification Area
- Understand Knockouts
Qualification Model
- Create Qualification Area and understand the Possible Variations
- Add Qualification Areas
- Set Up Qualification Model Outcomes
Assessment Initiative
- Understand Initiative Types
- Create Initiative and Questionnaire
- Add Suppliers in the Initiative
- Preview the Initiative
Response and Evaluation
- Receive and Enter Responses from Suppliers
- Evaluate the Responses
- Verify Automatic and Manual Scoring
- Review the Initiative Outcome
Oracle Fusion SCM Training
Procurement Contracts
Prerequisites
- Add Necessary Roles
- Configure Contract Management Business Functions
- Create Contract Type
- Configure Electronic Signature
- Configure Clause Types
- Setup Contract Clause Import File Location
Terms Library
You will learn the create the following in Terms Library:
- Clause
- Section
- Terms Template
- Question
- Rule
- Constant / Variable
- Folder
- Numbering Scheme
Create Contracts
- Create a Contract
- Duplicate Contract
- Amend Contract
Questions?
Send us a message !
Oracle Fusion SCM Training
Resources
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 (20D)
Guides relevant to our Oracle Fusion SCM Training
- Using Procurement
- Using Inventory Management
Oracle SCM Cloud Implementation Guides (20D)
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)
Write a Review
Our Products
Self-Paced Trainings
1. Financials
2. Accounting Hub
3. Purch & Inventory Mgmt
4. Order Management
5. Rapid Implementation
(Included in Financials)
6. PPM (Projects)
7. Revenue Mgmt
Live Trainings
Books Instance
