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- Oracle Cloud Functional SCM Course
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
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