Hire The Best Brains Oracle Fusion SCM training offers hands-on skills to develop and manage applications using Oracle Supply Chain Management Cloud. You’ll master all the fundamentals of Oracle Fusion SCM such as Fusion Inventory, Configuration management, Product management, and more through real-time examples and projects. Upon completion of this Oracle Fusion SCM online training, the knowledge you are equipped will help you to clear the Oracle Cloud SCM certification exam.
Interview Questions and Answers
We offer Advanced Oracle Fusion SCM Interview Question and Answers, that help you prepare for job interviews.
Hands-on Oracle Cloud SCM Projects
Our Oracle Fusion SCM Training course aims to deliver quality training that covers solid fundamental knowledge on core concepts with a practical approach. Such exposure to the current industry use-cases and scenarios will help learners scale up their skills and perform real-time projects with the best practices.
Curriculum
- 18 Sections
- 144 Lessons
- 45 Days
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- Oracle Cloud SCM Course Content4
- Categories of Cloud Computing1
- Architecture & Introduction9
- 3.1Architecture of Fusion Applications
- 3.2Implementing Enterprise Structures
- 3.3Fusion-Enterprise Structure vs. R12-EBS structure
- 3.4Introduction to Oracle Fusion SCM Cloud Implementation
- 3.5Introduction to Functional Setup Manager (FSM)
- 3.6Overview of Security Rules
- 3.7Overview of Authorization Policy Manager (APM)
- 3.8Oracle Identity Manager / Authorization Policy Manager
- 3.9Introduction to Fusion Business Process Management (BPM)
- Applications/Cycles Covered as Part of Fusion SCM Training7
- Cycles2
- Fusion General Ledger7
- Oracle Fusion Inventory11
- 7.1Inventory and Product Management Configuration
- 7.2Create Location for Inventory Organization
- 7.3Create Facility shifts
- 7.4Create Facility Workday pattern
- 7.5Create Facility Schedules
- 7.6Create Item Classifications & Setting up security
- 7.7Create Item organization
- 7.8Create Inventory Organizations
- 7.9Create Sub Inventory and Locators
- 7.10Define UOM
- 7.11Configuring Receiving Parameter for Inventory Organizations
- Materials Management and Logistics16
- 8.1Master Item Creation Process
- 8.2Receipt Creation Process
- 8.3Receipt Routings
- 8.4Receipt Put Away
- 8.5Conducting Inspection and Delivery of Materials
- 8.6Checking On Hand Availability
- 8.7Movement Orders
- 8.8Sub-Inventory Transfers
- 8.9Inventory Org Transfer
- 8.10Manage Inter Organization Transfer
- 8.11Purchase Returns
- 8.12Creating Miscellaneous Receipts
- 8.13Creating Unordered Receipt
- 8.14Creating Blind Receipts/Receiving
- 8.15Physical Inventory Counting
- 8.16Cycle Counting
- Oracle Fusion Procurement6
- Configuration for Oracle Fusion Purchasing5
- Define Approval Management for Procurement4
- Configuration for Procurement Transaction Accounting11
- 12.1Transaction Account Builder (TAB)
- 12.2Manage Mapping Sets
- 12.3Create Account Rules for Accrual Account
- 12.4Create Account Rules for Charge Account
- 12.5Create Account Rules for Destination Charge Account
- 12.6Create Account Rules for Destination Variance Account
- 12.7Create Account Rules for Variance Account
- 12.8Manage Transaction Account Types
- 12.9Complete Manage Transaction Account Definitions
- 12.10Assign Purchase Transaction Account Definitions to
- 12.11Sub ledger Accounting options
- Procurement Transactional Processing11
- 13.1Requisition Process
- 13.2Creating Purchase Orders
- 13.3Auto Create Purchase Order
- 13.4Approving Purchase Orders
- 13.5Amending Purchase Orders
- 13.6Creating and Approving Blanket Purchase Agreements
- 13.7Creating and Approving Contract Purchase Agreements
- 13.8Centralize Procurement Concept
- 13.9File Based Data Import (FBDI) Process-Requisitions
- 13.10File Based Data Import (FBDI) Process-Suppliers
- 13.11File Based Data Import (FBDI) Process-Purchase Orders
- Oracle Fusion Accounts Payables11
- 14.1Payables Basic Setups
- 14.2Common options for Payables and Procurement
- 14.3Invoice Options Configuration
- 14.4Payment Options Configuration
- 14.5Create Distribution Sets
- 14.6Create Banks
- 14.7Create Branches
- 14.8Create Bank Accounts
- 14.9Create Payables Documents
- 14.10Create Payment Process Profile
- 14.11Open AP Periods
- Accounts Payable Transactional Process5
- Oracle Fusion Order Management / Order Orchestration (DOO)24
- 16.1Order Orchestration Overview
- 16.2Order Management Parameter
- 16.3Define Common Order Orchestration Configuration
- 16.4Define Order Promising and Perform Data Collections
- 16.5Manage Order Promising Rules
- 16.6Define Sales Order Fulfillment
- 16.7Shipping Parameter
- 16.8Ship Confirm Rule
- 16.9Customer & Site/Address Creation
- 16.10Create Price List
- 16.11Pricing Segment
- 16.12Pricing Strategy
- 16.13Assignment Pricing Strategy
- 16.14Transactional Process
- 16.15Sales Order Creation
- 16.16Booking Sales Order and Pick Release
- 16.17Sales Order Ship confirmation
- 16.18Interfacing Sales Order information to Auto Invoice Interface
- 16.19RMA Process
- 16.20Drop ship Sales Order Process
- 16.21Back-to-Back (B2B) Sales Order Process
- 16.22Internal Material Transfer Orders (IMT)
- 16.23File Based Data Import (FBDI) Process – Customers
- 16.24File Based Data Import (FBDI) Process – Sales Order
- Oracle Fusion Pricing4
- Oracle Fusion Accounts Receivables6
