Oracle Fusion SCM
Fusion Supply Chain Management (SCM) applications are next generation applications that build upon Oracle’s best of breed SCM product suite to address today’s newest business challenges.
Course Content:
- Overview of Fusion Application
- Key Features and terminologies
- Different implementation options
- Key Concepts of Fusion Procurement
- Oracle Procurement life cycle/Order Management
- Basic User Interface
- Procurement Flow
- Modules in Procurement Suite
- Social Network
- Oracle Fusion Procurement Setup Flow
FUNCTIONAL SETUP MANAGER
- Overview
- Creation of Project
- Assigning tasks to Project
- Assigning it to users
ENTERPRISE STRUCTURE - PRC COMMON SETUPS
- Currencies
- Understanding and defining the Enterprise Structure
- Reference Objects
SECURITY
- Overview of OIM/OAM
- Types of Security Roles
- Role Creation
- Create implementation users
- Assignment of roles to users
- Defining Procurement Agent
P2P SETUPS
- Basic Catalogs
- Define Key Flexfields for Catalogs
- Configure a catalog
- Catalog Sharing
- Define Catalog Categories
- Define Lookups
- Define Payment Terms
- Define UOM
- Define Carriers
- Define Hazard classes and UN numbers
- Common options for payables and procurement
- Financials option and procurement
- Currency conversion
- Expense accruals
PURCHASING CONFIGURATION
- Purchasing document configuration
- Requisition configuration
- Business function configuration
- Receiving parameters for purchasing
- Procurement agents
- Define master items for purchasing
SUPPLIERS
- Supplier Numbering
- Supplier Products and Services category hierarchy
- Supplier value sets
- Supplier DFF
- Supplier maintenance
- Site and address maintenance
- Supplier Portal
SUPPLIERS AGREEMENT
- Supplier agreement key concepts
- Creation of agreements
SSP CATALOGS
- Procurement catalog category hierarchy
- Content zone
- Manage catalog
- Information templates
- Smart forms
- SSP maintenance
REQUISITIONS
- Business process flow
- Define requisition configuration
- PURCHASE ORDERS
- Purchase order components
- Overview of purchase order creation
- Creating Purchase Orders
PROCUREMENT CONTRACTS
- Enterprise contract management foundation
- Contract process flow
- Features & Benefits
- Accessing contracts from procurement application
- Terminology in the contract application
- Creating contracts
- Implementing procurement contracts
SOURCING
- Sourcing overview
- Negotiation Calendar
- RFI/RFQ
- Supplier Portal
- Real time monitoring
- Award analysis
SUPPLIER QUALIFICATION
- Introduction
- Tracking qualification for suppliers
- Setup Overview
- Assessment vs qualification
- Manage assessment outcomes
- Document numbering
RECEIPT ACCOUNTING
SELF-SERVICE RECEIVING
- Overview
- Receiving parameters for purchasing
- Job roles and associated duty roles
INVENTORY
- Inventory key Objects
- Inventory Organization
- Inventory Org structure
- Sub inventory
- Locator control
- Dynamic and previously defined locators
- Define items
- Item terminology
- Item attribute
- Item creation methods
- Terminology change
- Receiving
- Shipping
- Business Intelligence