Oracle Fusion SCM Training

Define Change Order Templates
Create Purchasing Value Sets
Define Purchasing Descriptive Flexfields
Create Supplier
Create Supplier Address
Create Supplier Site
Assign Supplier Site to Procurement Business Units
Create Payment Terms
Define Units of Measure
Setup Carrier Lookups
Create Carriers
Create FOB Lookup
Create Freight terms lookup
Setup Purchasing Profile Options
Create Document Styles
Setting up Item Profile Options

Create Requisition Descriptive Flexfields
Define Requisition Value Sets
Define Buyer assignment rule sets lookup
Create Buyer assignment rules
Setup Purchasing Messages
Create Hazard classes
Create UN Numbers
Setting up Approved Supplier List Status
Reviewing Role Templates and Roles for Procurement
Assigning Roles to User
Running LDAP Job

Overview on Role Based Dashboards
Requisition Process
Creating Purchase Orders
Auto Create Purchase Order
Approving Purchase Orders
Amending Purchase Orders
Creating and Approving Blanket Purchase Agreements
Creating and Approving Contract Purchase Agreements
OTBI Report (Concept and steps to create OTBI report)
Running Standard Reports
Running BI Reports
File Based Data Import (FBDI) Process – Requisitions
File Based Data Import (FBDI) Process – Suppliers
File Based Data Import (FBDI) Process – Purchase Orders

Commons Options for Payables and Procurement
Invoice Options Configuration
Payment Options Configuration
Create Distribution Sets
Create Banks
Create Branches
Create Bank Accounts
Create Payables Documents
Create Payment Process Profile
Assigning Data Roles to User
Submitting LDAP Job
Open AP Periods

Maintain Common Reference Objects
Application Define Common Order Orchestration Configuration
Define Toolkit Configuration
Define Order Promising and Perform Data Collections 
Manage Order Promising Rules
Define Sales Order Fulfillment
Define Transactional Business Intelligence Configuration
Define Extensions for Order Orchestration
Shipping Parameter
Ship confirm Rule
Order Management Parameter
Create Price List
Pricing segment
Pricing Strategy
Assignment pricing strategy
Importing and Exporting Setup Data
Reviewing Roles
Assigning Roles to User
Run LDAP Job for sync.

Manage Costing Key Flexfields
Manage Cost Organizations
Manage Cost Organization Data Access for Users
Manage Cost Books
Manage Cost Organization Relationships
Define Cost Accounting Policies
Manage Cost Elements
Manage Cost Components
Manage Default Cost Profiles
Manage Valuation Units

Define Common Accounts Receivable Configuration
Manage Receivables Profile Options
Define Customer Billing Configuration 
Manage Receivables Payment Terms
Manage AutoAccounting Rules
Manage Transaction Types
Manage Transaction Sources
Manage Receipt Classes and Methods
Manage Receivables Customer Profile Classes
Create Customer
Manage Customers
Manage Customer Uploads
Reviewing Receivables Roles
Assigning Receivables Data Roles to User
Run “LDAP Job”

Introduction to Functional Setup Manager (FSM)
Understanding Application Implementation Process through FSM
Understanding Offerings
Understanding Options
Enabling Offerings
Implementation Project Creation
Task Assignments to Team Members
Status Tracking
Understating Task Lists/Tasks
Overview on Offerings Documentation
Overview on Rapid Implementation Proces

Implementation User Creation
Role Provisioning
Custom Roles Creation

Overview on Role Templates
Overview on Oracle Delivered Roles
Generating Custom Data Role

Approval Groups Creation
Approval Rule Definitions