
Course content-Oracle Fusion SCM Training
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Modules:
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1.Fusion Product Management
2.Fusion Material Management
3.Fusion Procurement
4.Fusion SSP (Self Service Procurement)
5.Fusion Sourcing
6.Fusion Supplier Portal
7.Fusion Supplier Qualification
8.Fusion Order Management (DOO )
Fusion Pricing (DOO)
Fusin Cost Accounting
Fusion Receipt Accounting
Basics of GL, AP, AR
AND
Oracle Fusion Functional Setup Manager (FSM)
Business Process Management (BPM)
Data Migration
Introduction to BI And OTBI Reports
Oracle Fusion Functional Setup Manager (FSM)
- Introduction to Functional Setup
Manager (FSM) - EBS Setup VS Fusion FSP
- 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
Security Console
- Users Creation
- Role Provisioning
- Overview on Oracle Delivered Roles
- Role Customization
Enterprise Structure Definition
- COA Creation
- Ledger Creation
- Legal Entity
- Business Unit Creation
- Inventory Org Creation
- Roles Provision to Corresponding Entity
- Enterprise Structure Configurator
- Rapid Implementation
Oracle Fusion Inventory-Oracle Fusion SCM Training
- INV
Setups
- Location Creation
- Manage Facility Shifts
- Manage Facility Workday Patterns
- Manage Facility Schedules
- Master Org Creation
- Item org creation
- Life Cycle Phase
- Item class – Function Security and Data Security
- Template Creation
- Item Creation & Assignment
- UOM And UOM Class Creation
- Item Catalogs
- Item Categories
- Asset Item and Expense Item
- Asset and Expense Sub Inventories
- Sub Inventory features like nettable, Depreciable,
Quantity tracked - Item Defining Attributes
- Status Attributes
- Attribute groups
- Status codes
- Item Types
- Item Relationships
- Inventory
Material Transfers
- Miscellaneous Receipt
- Miscellaneous Issue
- Review completed Transactions
- Review OHQ
- Transaction Source Creation
- Transaction Types Creation
- Account alias Transfer
- Sub Inventory Transfers
- Picking Rules
- Movement Requests
- Item Transaction Defaults
- Inter Org Transfers – direct
- Inter Org Transfers – In transit
- Oracle Fusion SCM Training
- Serial Control
- Lot Control
- Org Controlled and Master Controlled attributes
- Revision Control
- Locator Control
- Material Status Control
- Locator Restriction
- Sub Inventory Restriction
- Inventory
Replenishments:
- Min Max Setup for Org Level sourcing
- Min Max Planning for Supplier Sourcing
- Min max Planning for sub Inventory sourcing
- Transfer Order
- Inventory
Accuracy Methods
- ABC Analysis
- Cyclic Counting
- Physical inventory
Oracle Fusion Procurement-Oracle Fusion SCM Training
- Supplier Configuration Setups
- Configuring Common Options for Payables and
Procurement - Configuring Procurement Business Function
- Configuring Requisitioning Business Function
- Requisition Related Configurations/Setups
- Purchasing Related Configuration/Setups
- Receipt Related Configuration/Setups
- Define Approval Management for Requisitions
- Define Approval Management for Purchase Orders
- Define Approval Management for Change Orders
- Supplier Model
Setting up Supplier Number
Defining Supplier Type Lookup
Creating Lookup for Tax Organization Type
Defining Supplier Value sets
Creating Supplier Descriptive Flexfields
Setup New Certifying Agencies
Configure Supplier Notifications
Creating Prospective Supplier
Prospective Supplier Life Cycle
Creating Spend Authorized Supplier
Converting Prospective to Spend Authorized Supplier
Supplier Approval Management
Configure Supplier Registration and Profile Change Request
Configure New Supplier Notification
- Configuration for Procurement Transaction Accounting
(TAB)
Manage Transaction Account Types
1.Create Account Rules for Accrual Account
2.Create Account Rules for Charge Account
3.Create Account Rules for Destination Charge Account
4.Create Account Rules for Destination Variance Account
Create Account Rules for Variance Account
Manage Mapping Sets
Create Transaction Account Definitions
Assign Transaction Account Definitions to Subledger Accounting
- Procurement Transactions
Creating Requisitions
New Supplier
One Time Address
Unguent and Emergency PO
Update Preparer And Requestor Functionality
Requisition Document History
Requisition Line Life Cycle
Misc. Requisition Topics
Creating Purchase Orders
Discussion On Dashboards
Document Styles Creation
Procurement Agents Creation
Process Requisitions
Buyer Assignment Rules
Creating Purchase Orders
Approving Purchase Orders
Amending Purchase Orders
Creating Blanket Purchase Agreements
Creating Contract Purchase Agreements
Change Order Process
Retroactive Pricing Process
- Creating Receipts
Receipt Routings (Direct, Standard and Inspection Required)
Unorder receipts
Blind Receiving
- Consigned Agreement/Inventory Process
- ASL (Approved Supplier List)
- Pay On Receipt
- Pay On Use
- Purchasing Administration Tasks
- Buyer Assignment Rules
- Buyer Transportation Management
- Collaborate messages ( B2B )
Oracle Fusion Supplier Portal
- Online Supplier Registration
- Supplier User Creation and Roles Provision
- Supplier Portal Related Transactions
click here for Oracle fusion instance access -for practice
Oracle Fusion SSP-Oracle Fusion SCM Training
- Setup Self Service.
Procurement Profile Options - Create Catalog
Category Hierarchy - Local Catalogs
- Punch Out Catalog
- Creating Smart Form.
- Create Information
Template Descriptive Flexfields - Define Information
Template Value Sets - Define Information
Template Content Zones - Content Zone
Security - Non-Catalog Request
- SPP Transactions
Fusion Sourcing
- Create Negotiation
Styles - Create Negotiation
Templates - Setup Attribute
Lists - Define Cost Factors
- Create Cost Factor Lists
- Manage Sourcing
Value sets - Create Sourcing
Descriptive Flexfields - RFI Creation
- RFQ Creation
- Award Process
- Sourcing Approvals
- Surrogate Responses
- Online Messages
- Alternate Bidding
- 2 Stage RFQ
- Negotiation
Abstract - Team Scoring
Supplier Qualification
- Introduction to
Supplier Qualification - SQM Setups
- Create Questions
- Create Question
Areas - Create Question
Models - Create Initiative
Fusion Order Management
- Over View on Fusion O2C Process
- Create and Submit Order
- View Fulfillment Lines and
Orchestration Plan - Order Business Flow
- Order Management Integrations
- Order Orchestration Overview
- OM Roles
- Order Management Setups
Pricing
- Setup Pricing Strategy
- Pricing segment
- Manage Price List
- Manage Discount List
- Manage Simple Discount
- Manage Tier Based Discounts
- Manage Shipping Charges List
- Assignment pricing strategy
- Define Global Price List
- Global Order Promising (GOP)
- Architecture and Components
- Key functionalities of Global
Order Promising - Global Sourcing Rules
- Local Sourcing Rules
- ATP Rules
- Data Collection
- Global Order Promising Engine
Restart - Real-Time Supply Updates
- Shipping Setups
- Manage Shipping Value Sets
- Manage Shipping Lookups
- Manage Release Sequence Rules
- Manage Pick Slip Grouping Rules
- Manage Picking Rules
- Manage Shipping Parameters
- Manage Ship Confirm Rules
- Manage Shipping Cost Types
- Manage Transportation Schedules
- Shipping and Receiving Calendars
- Shipping Parameter
- Customer & Site/Address Creation
- Standard SO Cycle
- Ship Only Sales Order
- RMA Process
- Manage Order Holds.
- Create Custom Hold Type and
Reasons - Apply and Release Holds
- Verify Hold Details
- Manage Processing Constraints
- Create Record Set
- Create Validation Rule Set
- Create Constraints
- Manage Pretransformation Rules
for Sales Orders - Manage Product Transformation
Rule
- Shipping process flow
- Pick release process flow
- Ship confirm process flow
- Credit Check Hold Functionality (R13)
- OM Approvals (R13)
- Advanced Supply Chain and Fulfillment Process
- Overview of Supply Chain Orchestration
- Supply Chain Orchestration
Overview - Supply Chain Orchestration
Business Processes Flows
- Tracking Supply Orders in Supply
Chain Orchestration
- Track progress of supply creation in Supply Chain
Orchestration (SCO) - Resubmit stuck orders
- Back-to-Back Supply Creation and
Fulfillment
- Back-to-Back Process
- Back-to-Back Fulfillment of Standard Items
- Back-to-Back Fulfillment: Buy
- Back-to-Back Fulfillment: Make
- Back-to-Back Fulfillment: Transfer
Drop Ship SO
Overview of drop ship
- Drop ship required components
- Drop ship integration points
- Drop ship change processing
113. Internal Material Transfers
- Overview of internal material transfer
- Internal material transfer process flow
114. Consigned Inventory
- Overview of consigned inventory
- Consignment agreement
- Consignment order
- Supplier site setup
- Purchasing setup
- Consigned inventory receipt
- Consigned inventory tracking and availability
- Consumption transactions
- Consumption advice
- Consigned inventory in Supplier Portal
- Consumption advice payables matching
Oracle Fusion Cost Management
- Manage Costing Key Flexfields
- Manage Cost Organizations
- Manage Cost Organization Data
Access for Users - Manage Cost Books
- Manage Cost Organization
Relationships - Manage Cost Elements
- Manage Cost Components
- Manage Default Cost Profiles
- Manage Valuation Units
Oracle Fusion Receipt Accounting
- Introduction to Receipt
Accounting - Receipt Account Capabilities
- P2P Receipt Accounting Flow
- Accrue At Period End Accounting
Process
Business Process Management (BPM)
- Approval Groups Creation
- Approval Rule Definitions
Payables Basic Setups
- Commons Options for Payables and
Procurement - Invoice Options Configuration
- Payment Options Configuration
- Create Distribution Sets
- Create Banks and Bank Accounts
- Create Payables Documents
- Create Payment Process Profile
- Assigning Data Roles to User
- Open AP Periods
- Create Invoice and Validate
- Create Accounting for Invoice and
Post to GL - Create Payments and Validate
- Create Accounting for Payments
and Post to GL - Review Journal Accounting
Information
GL Basic:
- Open Periods
- Create Journals
- Post Journals
- Review Journal Accounting
Information
Fusion P2P Cycle
Fusion O2C Cycle
Technical Topics Basics:
- OTBI Reports
- OBI Reports
- Data Migration à File Based Data Upload
watch here- Oracle fusion SSP overview