Oracle Fusion SCM Training

Topics:

• Assigning supplier number 
• Defining supplier lookup
• Lookup for tax organization type 
• Developing a hierarchy for services and product categories
• Developing supplier descriptive flexfields
• Assigning supplier value setsCreate a procurement agent
• Setting up supplier messages

Learning outcome: After finishing this chapter you will gain hands-on expertise in making supplier configurations and overall knowledge of various concepts associated with it.

Topics: 

• Developing approval groups for procurement Processing requisition approvals
• Processing supplier negotiation approvals
• Processing supplier negotiation award approvals
• Processing  supplier registration approvals
• Processing purchasing document approvals
• Processing internal supplier approvals Working on task configuration
• Implementing supplier change approvals 

Learning Outcome: Upon the completion of this section you will gain complete knowledge on various procurement approvals and their configuration process. 

Topics: 

• Create change order templates
• Defining value sets for purchasing 
• Define supplier 
• Create a supplier site
• Create a supplier address
• Adding supplier site to the list of procurement business units 
• Define units of measure
• Create payment terms
• Create carriers
• Setup carrier lookups
• Configuring purchasing profile options
• Developing freight terms lookup
• Create document styles
• Setting Item profile options 

Learning Outcome: After completion of this section you will gain practical exposure on Purchase configuration in Oracle SCM and functional knowledge of all other concepts. 

Topics: 

• Create requisition Descriptive Flexfields
• Assigning requisition value sets
• Creation of buyer assignment rules 
• Create UN numbers
• Create Hazard classes
• Purchasing Messages setups 
• Running LDAP job
• Assigning Roles to User

Learning Outcome: Upon the completion of this section you will gain an overall knowledge of all the concepts of Requisition configuration. 

Topics: 

• Introduction to role-based dashboards 
• Creating purchase orders
• Requisition process
• Amending purchase orders
• Approving purchase orders
• Designing and accepting contract purchase agreements
• Designing and accepting  blanket purchase agreements
• OTBI report Running BI reports
• Running standard reports
• FBDI for process requisitions
• FBDI for process purchase orders
• FBDI for process suppliers

Learning Outcome: You will gain hands-on exposure in the end to end process of procurement transactional processing in Oracle SCM. 

Topics: 

• Designing options for payables and procurement
• Payment options configuration
• Invoice options configuration
• Create banks
• Create distribution Sets
• Create bank accounts
• Create branches
• Create payables documents
• Assigning data roles to user
• Payment process profile creation Open periods
• Submitting LDAP Job

Learning Outcome: You will gain hands-on exposure in dealing with account payable configuration and multiple concepts fall under it. 

Topics: 

• Managing common reference objects 
• Tool kit configuration 
• Perform data collections and order promising 
• Order orchestration configuration
• Managing to order promising rules 
• Sales order fulfilment
• Define transactional BI configuration
• Ship confirm rule
• Shipping parameter
• Create order orchestration extensions 
• Order management parameter
• Pricing strategy
• Pricing segment
• Create a price list
• Assignment pricing strategy
• Export and Import of setup data 
• Roles assignment to a user 
• Reviewing roles
• Run LDAP Job for sync.

Learning Outcome: Upon the completion of this section you will gain a complete overview of how Order management works, configuration process and other internal concepts of it. 

Topics: 

• Manage to cost key flexfields
• Manage cost books
• Manage cost organizations
• Manage cost organization relationships
• Manage cost components
• Manage cost elements
• Define cost accounting policies
• Manage valuation units
• Manage default cost profiles

Learning Outcome: You will gain complete knowledge of cost management process functionality using Oracle Fusion SCM. 

Topics: 

• Configuration for general account receivables 
• Receivables profile options management 
• Receivables payment terms
• Transaction types Auto
• Accounting rules
• Manage transaction sources 
• Receivables customer profile classes
• Manage customersCreate customer
• Reviewing receivables roles
• Manage customer uploads
• Run “LDAP Job”Analysis of receivables Roles

Learning Outcome: You will gain an overall knowledge of configuring general accounts receivables, and various tasks associated with the Fusion receivables. 

Topics: 

• Introduction to Functional Setup Manager (FSM) 
• Application implementation via FSM
• Understanding options
• Understanding offerings
• Enabling offerings
• Status tracking
• Task assignments to teams
• Implementation of project creation
• Overview of task Lists/Tasks
• Introduction to offerings documentation
• Understanding of rapid implementation process

Learning Outcome: you will gain hands-on exposure in functional Setup manager and also other functionalities associated with it.

Topics: 

• Implementation of user creation
• Custom roles creation
• Role provisioning

Learning Outcome: You will understand the complete process of Identity management in Oracle SCM.

• Topics: 
• Introduction to role templates 
• Understand of oracle delivery roles 
• Generating Custom Data Role

Learning Outcome: Upon the completion of this section You will have gained complete knowledge of various concepts of Oracle authorization policy manager. 

Topics: 

• Approval groups creation
• Approval rule definitions

HKR Trainings provides Oracle Fusion SCM Interview Questions, Oracle Fusion SCM Tutorial and sample Resume for clear understanding.

We at HKR trainings provide the learners with practice Mock Interview Sessions and excellent Job Support at the end of the course.