500038.00 Dollar US$ Oracle Fusion Cloud SCm Training Hyderabad

Oracle Fusion SCM / Procurement Training

Applications / Modules / Cycles covered as part of Fusion SCM / Procurement Training

1. Oracle Fusion Inventory & Product Management
2. Oracle Fusion Purchasing
3. Oracle Fusion Cost Management
4. Oracle Fusion Order Management /Order Orchestration
5. Oracle Fusion Accounts Payables
6. Oracle Fusion Accounts Receivables
7. Oracle Fusion Functional Setup Manager (FSM)
8. Oracle Fusion Identity Manager (OIM)
9. Oracle Fusion Authorization Policy Manager (APM)
10. Oracle Fusion Business Process Management (BPM)

Cycles:

11. Procure to Pay Cycle (P2P Cycle)
12. Order to Cash Cycle (O2C Cycle)

Oracle Fusion Inventory
Inventory & Product Management Configuration

1. Create Location for Inventory Organization
2. Create Facility Shifts
3. Create Facility Workday Pattern
4. Create Facility Schedules
5. Create Item/Master Inventory Organization
6. Create Inventory Organizations
7. Create SubInventory & Locators
8. Create Item Classifications & setting up security
9. Define UOM
10. Configuring Receiving Parameter for Inventory Organizations

Materials Management and Logistics

11. Master Item Creation Process
12. Receipt Creation Process
13. Receipt Routings
15. Conducting Inspection & Delivery of Materials
16. Checking On hand Availability
17. Movement Orders
18. Sub-Inventory Transfers
19. Inventory Org Transfer
20. Manage Inter Organization Transfer
22. Creating Miscellaneous Receipts
25. Creating Account Entries and Transferring to General Ledger
26. Reviewing Journals from General Ledger
27. Physical Inventory Counting
28. Cycle Counting
29. Min-Max Planning
30. File Based Data Import (FBDI) Process - Items
31. File Based Data Import (FBDI) Process - Cycle Count

Common Configuration for Oracle Fusion Procurement
Supplier Configuration

32. Setting up Supplier Number
33. Defining Supplier Type Lookup
34. Creating Lookup for Tax Organization Type
35. Creating Hierarchy for Supplier Products and Services Categories
36. Defining Supplier Value sets
37. Creating Supplier Descriptive Flexfields
38. Setting up Supplier Messages
42. Create Procurement Agents

Define Approval Management for Procurement


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