Oracle Fusion SCM Training Course

Introduction to Oracle Cloud
SAAS, PAAS and IAAS Overview
Oracle SCM Cloud Capabilities: Overview
Navigation Basics
Resources

Implementation Planning
Roles and Responsibilities
Offerings
Implementation Considerations
SCM Simplified Setup: Overview
Automated Setup of SCM Common Components
Simplified Setup: Time Savings
Best Practices

Walkthrough on Enterprise Structure
Differentiate E-Business Suite and Cloud Org Structure
Business Unit Overview
Business Unit Implementation

Features of Product Hub
Key benefits of using Product Hub
Product Hub functionality architecture
Basics of navigation in Fusion Applications interface

Functional overview of Functional Setup Manager
Roles and responsibilities
Implementing a Product Hub offering using Functional Setup Manager

Creating item organizations
Item class concepts
Creating item classes

Item terminologies
Item setup tasks
Creating items
Implementing item relationships

Item attributes
Defining and assigning EFF attribute groups

Overview of catalogs and categories
Creating and publishing catalogs

Item Mass update functionality
Item class updated through excel
FBDI based Item Conv

Overview of structures
Creating a product structure
Overview of packs
Creating a pack

Overview of new item requests
Configuring new item requests
Creating and managing new item requests
Change Order Approval Workflows

Overview of item rules concepts
Creating item rules

How Inventory Fits into Oracle’s SCM Cloud Offering
Oracle’s SCM Cloud Progress
Oracle Inventory Management Cloud Capabilities: Overview

Inventory Transaction Uses
Inventory Transaction Sources and Types
System- and User-defined Inventory Transaction Types
Inventory Transaction Setup Tasks
Inventory Transaction Profile Options

Lot Control: Overview
Lot Control Organization Parameters
Lot Control Item Attributes
Lot Management
Serial Number Control
Lot and Serial Number Control Profile Options

On-Hand Quantity and Availability
Manage Item Quantities Page
Reservations

Inventory Transactions: Overview
Miscellaneous Transactions
Subinventory Transfers
Movement Requests – Approval check
Direct and In-Transit Interorganization Transfers
Transfer Orders

Receiving: Overview
Receipt Routing
Receipt Processing Methods
Expected Receipts
Receipt Structure
Returns and Corrections
Additional Receiving Features
Receiving Parameters

Explain Min-Max Planning
Min-Max Planning Report Parameters: Points to Consider
Min-Max Planning Replenishment Quantities: How They Are Calculated

Cycle Counting: Explained
ABC Analysis
Create and Manage Cycle Counts
Generate Count Schedules
Generate Count Sequences

Analyze Materials Management and Logistics Performance
Monitor Warehouse Operations Dashboard

Overview of Cost Management
Cost Planning

Creation of Cost Organization
Creation of Cost books and Valuation Structure
Manage Cost Elements and Cost Profile
Demo on the Costing method

Explain Procurement architecture and components
Explain simplified Procure to Pay flow
Explain Procurement applications integration
Set Up the Procurement Common Functions

Identify common procurement tasks
Configure required common procurement tasks
Identify common purchasing tasks
Configure the required common purchasing tasks
Explain the purpose and use of Supplier Model within Fusion Procurement
List the benefits provided to suppliers by Fusion Supplier Portal
Explain the methods available for registering suppliers
Identify the job roles available to the supplier self-service administrator to provision
Implement Supplier Model and Supplier Portal

Explain the purpose and use of Supplier Model within Fusion Procurement
List the benefits provided to suppliers by Fusion Supplier Portal
Explain the methods available for registering suppliers
Identify the job roles available to the supplier self-service administrator to provision
Implement Supplier Model and Supplier Portal

Understand the approval management workflow
Set up approval management
Understand approval policy configuration
Describe steps for defining approval groups
Manage, edit, and deploy approval rules
Create approval rule conditions

Understand the components and use of purchase orders
Create purchase orders
Maintain purchase orders
Understand setup options related to purchasing orders

Identify Self Service Procurement setup tasks and profile options
Manage value sets and descriptive flexfields for information templates
Create, manage, and secure catalogs
Understand Supplier Content Map Sets
Create local and informational catalogs (How to create the attributes)
Create and manage public shopping lists
Create and manage smart forms
Understand content zones

Understand the basics of requisition management
Manage requisitions
Create and modify approved orders

Charge Account
Variance Account
Accrual Accounts

Course Introduction
Oracle Order-to-Cash Cloud Overview
Demo with a Standard Order – O2C Cycle
Demo with Return Order

Pricing Strategies
Price Lists
Discount Lists
Shipping Charge Lists

Global Order Promising
Order Promising Rules
Key Order Promising Functionality
Data Collection and Global Order Promising Administration

Defining Orchestration
Managing Orchestration Statuses
Change Management and Process Assignment
Orchestration Process Planning, Deployment, and Jeopardy
Defining Processing Constraints and Hold Codes

Introduction to Shipping
Shipping – Basic Setup
Pick Wave Management
Pick Confirmation
Ship Confirm

Explain Reporting and Business Intelligence for SCM
Configure OTBI, RTF Templates for Trading documents, Dashboard metrics