Oracle Fusion SCM Certification Training

• Introduction
  • Understand Oracle Cloud
  • PAAS, IAAS and SAAS
  • Capacity of Oracle SCM Cloud
  • Navigation Basics
  • Resources
• Functional Setup Manager and Quick Setup
  • Planning for implementation
  • Offerings
  • Roles and responsibilities
  • Understand SCM Simplified Setup
  • Implementation Considerations
  • Time savings
  • SCM common component automation
  • Best Practices
• Understand Enterprise Structure
  • E-Business Suite and Cloud Org Structure differences
  • Business Unit and implementation

• Product Hub Introduction
  • Understand benefits
  • Basics of navigation in Fusion Applications interface
  • Functionality architecture
• Understand Functional Setup Manager
  • Overview
  • Implement a product hub using Functional Setup Manager
  • Roles and responsibilities
•  Perform Initial Setup for Creating Items
  • Organize items
  • Understand and create item class
• Data Discovery – Creating Items
  • Item setup tasks and terminologies
  • Create items and implement item relation
• Item Attributes Set up
  • Assign and define EFF attribute groups
• Create Catalogs
  • Catalogs and categories
  • Creation
•  Item Mass Updates
  • Functions
  • Update through excel
  • FBDI based Item Conv
• Structure Creation
  • Overview
  • A product structure creation
• New Item Set Up Requests
• Overview
• Configuration
• Create and manage
• Change Order Approval Workflows
• Understand Item Rules
• Overview of concepts
• Create item rules

• Inventory Overview

1. How to fit inventory into Oracle’s SCM Cloud Offering
2. Progress of Oracle’s SCM Cloud
3. Capacity of Oracle Inventory Management Cloud

• Setting Inventory Transaction

1. Uses, sources, and types
2. System- and user-defined inventory transaction types
3. Inventory Transaction setup tasks and profile options

• Lot and Serial Number Control

1. Overview
2. Organization parameters and attributes
3. Lot management
4. Profile options

• Inventory on Hand and Availability

1. Reservations
2. Item quantities page management

• Issue and Transfer Material

1. Overview
2. Sub-inventory transfers
3. Movement requests
4. Miscellaneous transactions
5. Direct and In-Transit Interorganization transfers
6. Transfer orders

• Warehouse Receiving

1. Understand basics
2. Receipt structure
3. Returns and corrections
4. Receipt routing
5. Ways to process receipt
6. Expected Receipts
7. Receiving Parameters

• Plan Inventory Replenishments

1. Understand Min-Max planning, parameters, & quantities
2. Replenishment order generation

• Perform Cycle Counting

1. Overview
2. Create and manage Cycle Counts
3. ABC analysis
4. Generate Count schedules & sequences

• Physical Inventory Management

1. Analysis of logistics performance and materials management
2. Warehouse operations dashboard monitoring

• Cost Management Introduction

1. Overview
2. Cost Planning

• Cost Org Set Up and Perform Costing

1. Create cost organization, cost books, and valuation structure
2. Cost profile and element management
3. Cost method demo

• Procurement Application Overview
  • Understand simplified procure to pay flow
  • Understand procurement apps integration
  • Procurement components and architecture
• Setting Procurement Common Functions
  • Locate common procurement tasks and common purchasing tasks
  • Configuration of common procurement tasks and common purchasing tasks
• Supplier Management

1. Use and purpose of Supplier Model within fusion procurement
2. Benefits of fusion supplier portal to suppliers
3. Registration of suppliers
4. Role of supplier self-service administrator to provision
5. Implement supplier portal and model

• Understand Approval Management

1. Examine workflow
2. Approval management set up
3. Configure approval policy
4. Create approval rule conditions
5. Approval group steps
6. Deploy, edit, and manage approval rules

• Management of Purchased Orders

1. Components and use
2. Purchase order creation and maintenance
3. Identify setup options on purchasing orders

• Administer Procurement Catalogs

1. Identify self-service procurement setup tasks and profile options
2. Managing value sets
3. Understand Supplier Content Map Sets
4. Create local and informational catalogs
5. Create and manage public shopping lists
6. Create and manage smart forms
7. Understand content zones
8. Managing descriptive flexfields for information templates
9. Secure, manage, and create catalogs

•  Manage Requisitions

1. Requisition management basics and management
2. Create and modify approved orders

•  TAB

1. Charge, variance, and accrual accounts

Introduction
•    Oracle Order-to-Cash Cloud
•    Demo with a Standard Order – O2C Cycle & Return Order
Pricing
•    Pricing Strategies
•    Price, discount, and shipping charge Lists
Order Promising
•    Global Order Promising
•    Rules and functions
•    Data Collection and Global Order Promising Administration
Orchestration
•    Overview
•    Change process assignment and management
•    Management of Orchestration statuses
•    Orchestration process jeopardy, planning, & deployment
•    Understand constraints and hold code processing
Shipping
•    Overview
•    Basic setup
•    Pick Wave Management
•    Ship Confirm
•    Pick Confirmation
Reporting and Business Intelligence for SCM
•    Overview
• Configuration of dashboard metrics, OTBI , & RTF templates for trading documents