Oracle Fusion R13 SCM-Training

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

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