Introduction

Experience the Realtime implementation of Oracle Fusion SCM by exploring different features like Oracle Fusion Inventory, Product Management Configuration, Creating Miscellaneous Receipts, Configuring Procurement Business Function and Create Hazard classes…..etc.

Course Content

1.Introduction

• Overview on Fusion Cloud & Features
• Functional Setup Manager Overview
• Enterprise Structure
• Create Implementation Project
• Define Common Applications Configuration for Procurement
• Define Implementation Users
• Manage Currencies
• Manage Conversion Rate Types
• Manage Daily Rates
• Define Enterprise Structures for Procurement
• Manage Reference Data Sets
• Manage Geographies
• Define Enterprise for Procurement
• Manage Locations
• Define Legal Jurisdictions and Authorities for Procurement
• Define Legal Entities for Procurement
• Define Chart of Accounts of Enterprise Structures for Procurement
• Manage Accounting Calendars
• Manage Primary Ledgers
• Assign Legal Entities

2.Inventory Management

Overview on Inventory & associated features

• Manage Business Unit
• Manage locations
• Assign Business Unit business Function
• Manage business Unit Set Assignment
• Manage Facility Shift
• Manage Facility Workday Pattern
• Manage Facility Schedules
• Manage Item Organization
• Manage Inventory Organization
• Organization Parameters
• Associating Inventory Organization with Location
• Data Role Assignment to Implementation user
• Manage Item Profile Options
• Manage Unit of Measure Profiles
• Manage Units of Measure
• Manage UOM Classes
• Manage UOM Standard Conversions
• Manage Life Cycle Phases
• Manage Operational Attribute Groups
• Manage Default Item Class
• Manage Item Status
• Manage Item Types
• Manage Item Descriptive Flexifields
• Manage Key Flexifield for catalogs
• Manage Default Catalog
• Manage Inventory Profile Options
• Manage Inventory Account Alias Key Flex field
• Manage Inventory Transaction types
• Manage Inventory Locator Key Flexifield
• Manage Sub inventory & Locations
• Manage Inter organization parameters
• Manage Receiving Profile Option
• Manage Receiving parameters

3.Costing

Overview on Costing & its associated features with Inventory Module

• Manage Cost Organizations
• Verify Data Role generation for Cost Organizations
• Manage Cost Books.
• Manage Cost Organization Relationships
• Manage Cost Analysis Groups
• Manage Valuation Structure
• Manage cost Elements
• Manage Cost Component Mappings
• Cost Component Groups
• Manage Cost Profiles
• Manage Default Cost Profiles
• Manage Valuation Units
• Define Sub ledger Accounting methods
• Manage Mapping Set – Cost Management
• Manage Cost Analysis Mappings
• Schedule Process – Transfer Transactions from Inventory to Costing
• Schedule Process – Transfer Transactions from Receiving to Costing
• Define Run Control
• Schedule Process – Transfer Transactions from Inventory to Costing
• Schedule Process – Transfer Transactions from Receiving to Costing
• Define Run Control
• Miscellaneous Transactions
• View Accounting Entries

4.Purchasing

Overview on Procurement Suite & Purchasing Features .

• Manage Procurement Agent
• Manage Purchasing Profile Options
• Manage Procurement Document Numbering
• Manage Purchasing Line types
• Manage Document Styles
• Manage Purchasing Descriptive Flexifields
• Manage Requisition Descriptive Flexifields
• Configure Procurement Business Function
• Configure Requisition business function
• Manage Common Options for Procurement and payable
• Define Receiving Configuration
• Manage Receiving Parameters
• Manage Requisition Approvals
• Manage Purchasing Document Approvals
• Manage Mapping sets -Procurement
• Manage Sub ledger Accounting options
• Define Cost Management Mapping set for procurement
• Requisition Creation
• Auto Create PO
• PO Creation
• PO Receiving
• View Accounting Entries
• Requisition and PO Document Approvals.
• Requisition creation
• Purchase order creation
• Receiving
• Accounting

5.Order Management

Overview on Features associated with Order Management & Orchestration Process.

• Shipping Parameter
• Ship confirm Rule
• Order Management Parameter
• Manage Orchestration Source System
• Define Orchestration Process
• Assignment of Orchestration assignment Process Rules
• Create Price List
• Pricing segment
• Pricing Startergy
• Assignment pricing startergy
• Create Order
• Pick & ship confirm confirm
• Drop-shipment Order

6.Implementation Overview on OUM Methodology with respect to Oracle Fusion/Cloud.