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Oracle-Fusion-SCM-online-Training

Course Content

 

Introduction to Oracle SCM Cloud
Introduction to Oracle Cloud
SAAS, PAAS and IAAS Overview
Oracle SCM Cloud Capabilities: Overview
Navigation Basics
Resources
Introduction to Functional Setup Manager and Quick Setup
Implementation Planning
Roles and Responsibilities
Offerings
Implementation Considerations
SCM Simplified Setup: Overview
Automated Setup of SCM Common Components
Simplified Setup: Time Savings
Enterprise Structure Overview
Walkthrough on Enterprise Structure
Differentiate E-Business Suite and Cloud Org Structure
Business Unit Overview
Business Unit Implementation


Product Data Hub Cloud Implementation


Introduction to Product Hub
Features of Product Hub
Key benefits of using Product Hub
Product Hub functionality architecture
Basics of navigation in Fusion Applications interface
Introduction to Functional Setup Manager
Functional overview of Functional Setup Manager
Roles and responsibilities
Implementing a Product Hub offering using Functional Setup Manager
Performing Initial Setup for Creating Items
Creating item organizations
Item class concepts
Creating item classes
Data Discovery - Creating Items
Item terminologies
Item setup tasks<
Creating items
Implementing item relationships
Setting up Item Attributes
Item attributes
Defining and assigning EFF attribute groups
Creating Catalogs
Overview of catalogs and categories
Creating and publishing catalogs
Performing Item Mass Updates
Item Mass update functionality
Item class updated through excel
FBDI based Item Conv
Creating Structures and Packs
Overview of structures
Creating a product structure
Overview of packs
Creating a pack
Setting Up New Item Requests
Overview of new item requests
Configuring new item requests
Creating and managing new item requests
Change Order Approval Workflows
Defining Item Rules
Overview of item rules concepts
Creating item rules


Inventory Management Cloud Implementation


Inventory Overview
How Inventory Fits into Oracle's SCM Cloud Offering
Oracle's SCM Cloud Progress
Oracle Inventory Management Cloud Capabilities: Overview
Inventory Transaction Setup
Inventory Transaction Uses
Inventory Transaction Sources and Types
System- and User-defined Inventory Transaction Types
Inventory Transaction Setup Tasks
Inventory Transaction Profile Options
The lot and Serial Number Control
Lot Control: Overview
Lot Control Organization Parameters
Lot Control Item Attributes
Lot Management
Serial Number Control
The lot and Serial Number Control Profile Options
Inventory on Hand and Availability
On-Hand Quantity and Availability
Manage Item Quantities Page
Reservations
Issue and Transfer Material
Inventory Transactions: Overview
Miscellaneous Transactions
Sub inventory Transfers
Movement Requests - Approval check
Direct and In-Transit Inter organization Transfers
Transfer Orders
Warehouse Receiving
Receiving: Overview
Receipt Routine
Receipt Processing Methods<
Expected Receipts
Receipt Structure
Returns and Corrections
Additional Receiving Features
Receiving Parameters
Plan Inventory Replenishments
Explain Min-Max Planning
Min-Max Planning Report Parameters: Points to Consider
Min-Max Planning Replenishment Quantities: How They Are Calculated
Perform Cycle Counting
Cycle Counting: Explained
ABC Analysis
Create and Manage Cycle Counts
Generate Count Schedules
Generate Count Sequences
Manage Physical Inventories
Analyze Materials Management and Logistics Performance
Monitor Warehouse Operations Dashboard
Introduction to Cost Management
Overview of Cost Manager
Cost Planning
Setting Up Cost Org and Perform Costing
Creation of Cost Organization
Creation of Cost books and Valuation Structure
Manage Cost Elements and Cost Profile
Demo on the Costing method


Oracle Procurement Cloud Implementation


Procurement Application Overview
Explain Procurement architecture and components
Explain simplified Procure to Pay flow
Explain Procurement applications integration


Set Up the Procurement Common Functions


Identify common procurement task
Configure required common procurement tasks
Identify common purchasing tasks
Configure the required common purchasing tasks
Define and Manage Suppliers
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
Define Approval Management
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
Manage Purchase Orders
Understand the components and use of purchase orders
Create purchase orders
Maintain purchase orders
Understand setup options related to purchasing orders
Administer Procurement Catalogs
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
Manage Requisitions
Understand the basics of requisition management
Manage requisitions
Create and modify approved orders
TAB
Charge Account
Variance Account
Accrual Accounts
Order Management Cloud Implementation
Introduction
Course Introduction
Oracle Order-to-Cash Cloud Overview
Demo with a Standard Order - O2C Cycle
Demo with Return Order
Pricing
Pricing Strategies
Price Lists
Discount Lists
Shipping Charge Lists
Order Promising
Global Order Promising
Order Promising Rules
Key Order Promising Functionality
Data Collection and Global Order Promising Administration
Orchestration
Defining Orchestration
Managing Orchestration Statuses
Change Management and Process Assignment
Orchestration Process Planning, Deployment, and Jeopardy
Defining Processing Constraints and Hold Codes
Shipping
Introduction to Shipping
Shipping - Basic Setup
Pick Wave Management
Pick Confirmation
Ship Confirm
Reporting and Business Intelligence for SCM
Explain Reporting and Business Intelligence for SCM
Configure OTBI, RTF Templates for Trading documents, Dashboard metrics

Duration

30-35 hrs

Shipping & Returns

Dimensions

Care Instructions

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