Oracle Fusion SCM

Oracle SCM Fusion Cloud Online Training Course Details

Oracle SCM Fusion Cloud Course Content.

Purchasing

  • Oracle Procurement Cloud Implementation: Course Overview
  • Oracle Fusion Procurement and Oracle Procurement Cloud
  • Functional Setup Manager and the Procurement Offering
  • Common Application Configuration and Procurement
  • Securing Oracle Procurement
  • Defining and Managing Approvals
  • Setting Up Procurement: Common Functions
  • Suppliers
  • Supplier Agreement
  • Procurement Catalogs
  • Requisitions
  • Purchase Orders
  • Self-Service Receiving
  • Setting Up and Managing Supplier Qualification Management
  • Setting Up and Managing Sourcing
  • Procurement Contracts

Inventory

  • Create Basic Item Activity
  • Create Item Copy Activity
  • Monitor Warehouse Operations Dashboard Activity
  • Create Miscellaneous Transaction Activity
  • Create Account Alias for Miscellaneous Receipt Activity
  • Manage ABC Classes Activity
  • Create Cycle Count Activity
  • Generate Count Schedules and Sequences Activity
  • Record Count Sequences Activity
  • Create Inter-organization Transfer Activity
  • Generate and Execute Movement Request Activity
  • Min Max Planning Sub-inventory Level Activity
  • Create Requisition and Receive Goods through Self-Service Receiving Activity
  • Create Requisition and Receive Goods and Services through Self-Service Receiving Activity

Order Management

  • Create a new UOM and Trading Community Source System
  • Review Collected Data
  • Manage Orchestration Source System
  • Manage Orchestration Data Collection Process
  • Create a Product Transformation Rule
  • Create an Orchestration Process Definition
  • Create an Orchestration Process Class
  • Create an Orchestration Process Status Condition
  • Creating a compensation pattern
  • Adding Planning Parameters to an Orchestration
  • Creating a jeopardy threshold definition
  • Creating an Orchestration Process Assignment Rule
  • Creating External Interface Routing Rule
  • Creating Processing Constraint
  • Creating hold code/reason
  • Create Sourcing Rule
  • Create Assignment Set
  • Review Profile Options
  • Manage ATP Rule
  • Using Review Supply Availability
  • Place an Order
  • Review Orchestration Order and Process
  • Place and release hold
  • Schedule a different availability option
  • Confirm change to fulfillment line

Financial

  • Interfacing Knowledge and review basic setups from FSM.