Oracle Cloud Supply Chain Management (SCM) Training (26B)
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Course Overview:
This intensive training program offers a deep dive into the three pillars of modern supply chain management: Procurement, Inventory, and Order Management.
Unlike traditional “lecture-heavy” courses, Oracle Cloud LIVE is built on a “Configure-to-Execute” model. You won’t just watch; you will build a warehouse from scratch, automate purchasing rules, manage complex item lifecycles, and leverage Global Order Promising (GOP) logic. By the end of the course, you will have navigated the entire Order-to-Cash (O2C) and Procure-to-Pay (P2P) cycles within a live Oracle Cloud environment.
What You Will Learn:
Throughout this training series, you will master the following key areas:
- Secure Foundation: Master the security console, LDAP synchronization, and functional setup manager (FSM).
- Strategic Procurement: Automate buyer assignments, manage supplier master data, and configure complex approval workflows.
- Inventory Intelligence: Build multi-level warehouse hierarchies, manage sub-inventories, and master material movements (Transfers, Returns, and Adjustments).
- Product Excellence: Navigate Product Lifecycle Management (PLM), attribute groups, and UOM conversions.
- Advanced Fulfillment: Harness the power of the Orchestration Engine and Global Order Promising (GOP) to ensure on-time delivery.
- Financial Integration: Understand the “why” behind the “how” by analyzing cost accounting distributions and accruals.
- Future-Ready Tech: Get a glimpse into AI-driven supply chain insights, including predictive lead times and fulfillment jeopardy.
Who Should Attend
This training is designed for professionals looking to design, implement, or manage Oracle SCM systems, specifically:
- Supply Chain Professionals looking to transition from legacy ERPs to the Cloud.
- Oracle Functional Consultants seeking to expand their expertise across Procurement, Inventory, and OM.
- IT Business Analysts responsible for supporting SCM operations and system configurations.
- Logistics & Warehouse Managers wanting to understand the digital twin of their physical operations.
Duration : 44 hours 45 mins
In This Module We Will Learn :
Security & System Defaults
- Roles: Reviewing Procurement Role Templates (Buyer, Category Manager).
- User Access: Assigning Roles to User & Running LDAP Job.
- Profiles: Setting up Purchasing Profile Options & Item Profile Options
Lab 1: The New Buyer Setup
- Create a new User (e.g., Buyer_User01).
- Assign roles: Buyer, Procurement Agent.
- Run ‘Retrieve Latest LDAP Changes’ job.
- Set Profile Option POR_DEFAULT_PROCUREMENT_BU to your training BU
Supplier Master Data
• Creation: Create Supplier (Header), Address, and Sites.
• Configuration: Supplier configuration setups
Lab 2: Onboarding a Vendor1.
Create Supplier: “MegaCorp Industries”.2. Create Address: “123 Ind. Park” & Site: “Sales_Office”.
Supplier Master Data (continuation)
- Controls: Setting up Approved Supplier List (ASL) Status.
Lab: Onboarding a Vendor (continuation)
- Create Address: “123 Ind. Park” & Site: “Sales_Office”.
- Assign Site to “US1 Business Unit”.
- Create an ASL entry marking this supplier as “Approved” for IT equipment.
Logistics Configuration & Procurement Controls
● Payment Terms Setup
● Carrier Configuration
● FOB (Freight on Board) Terms
● Hazard Class Setup
● Logistics Compliance Configuration
● Hands-On Logistics Configuration Lab
Purchasing Document Styles
Creating and Managing Document Styles
Restricting Tabs and Line Types
Service vs Goods Procurement Documents
Purchasing Messages
Supplier Communication Messages
Standard Procurement Text
Message Usage in Purchase Orders
Buyer Assignment Automation
Buyer Assignment Rule Sets
Buyer Assignment Rules
Commodity-Based Buyer Assignment
Automated Requisition Routing
Hands-On Lab
Create Document Style
Create Purchasing Message
Configure Buyer Assignment Rule
Document Controls
Understand Purchasing Document Styles
Configure purchasing document restrictions
Create service-specific purchasing documents
Supplier Communication
Configure standard purchasing messages
Apply supplier instructions consistently
Procurement Automation
Understand Buyer Assignment Framework
Configure Assignment Rule Sets
Configure Assignment Rules
Automate Buyer Assignment based on Commodit
Flexfield Concepts
- Understand Oracle Fusion Flexfields
- Understand Value Sets
- Understand Descriptive Flexfields
Custom Data Capture
Capture additional business information
Validate custom attributes in transactions
Inventory Organization Structure
- Inventory Organization Architecture
- Master Inventory Organization
- Child Inventory Organization
Receiving Configuration
Receiving Parameters
Receipt Routing
Inspection Controls
Receipt Processing Controls
Procurement Configuration
- Configure Purchasing DFF
- Configure Requisition DFF
- Deploy Flexfields
Labs
- Inventory organization setup
- Item master creation
- Create Location
- Product Management
• Overview of Implementing Product Management:
• Product Management Cloud Offering - Labs
- Navigation: Homepage > Tools > Security Console
- Navigation: Setup: Product Management > Items > Manage Lifecycle Phases
- Navigation: Setup: Product Management > Items > Manage Item Statuses
- Navigation: Setup: Product Management >Items > Manage Item Types
- Item Life cycle Phases
- Item Class
- Item Creation Process
- Sub-inventory Creation
- Locator
- Locator Structure
- Overview of Oracle Cloud SCM focused on Unit of Measure Setup
- Receipt Creation
- Receipt Routing
- Receiving Controls/Tolerances
- AI-enabled Procurement Features
- Receipt Creation Process Receipt Routings
- Direct Delivery
- Standard Receipt
- Inspection Required
- Purchase Order Receiving
- Receiving Transactions Material Inspection Process
- Acceptance and Rejection of Received Items
- Delivery of Materials
- Receipt Put Away Transactions
- Receiving Controls and Tolerances
- Receipt Matching Logic Transaction Validation and Checks
- Receiving Transaction History
- Return to Supplier (RTS) Process
- End-to-End Receiving Lifecycle in Oracle SCM
- Routing Process- Put Away, Inspection & Return to Supplier
- Miscellaneous Transactions
- Subinventory Transfer
- Costing (Manufacturing And Supply Chain Execution)
- Physical Inventory Counting vs Cycle Counting
- Min Max Planning
- Inventory Visibility
Viewing and monitoring inventory across the supply chain in real time. - On-Hand Quantity
Physical balances and the transactions that increase or decrease them. - Inventory Availability
On-hand, reserved, and available quantity concepts and formulas. - Miscellaneous Receipts
Adding inventory into the system without a purchase order. - Internal & Subinventory Transfers
Moving inventory between locations without changing ownership. - Movement Orders
Controlled, auditable requests to move material between locations. - Hands-On Lab
Perform a receipt and transfer, then verify on-hand balances
- Cyclic Count Process – Part 1
- Cycle Count Process – Part 2
- Security Administration
- Create Oracle Fusion Users
- Assign Order Management Roles
- Understand Oracle Fusion Security Architecture
- Execute LDAP Synchronization
- Configuration
- Configure Order Management
- Parameters
- Understand General Processing Controls
- Configure Business Unit Defaults
- Functional Understanding
- Explain the Order-to-Cash Process
- Understand Order Management
Architecture - Identify Integration Points
- Order to Cash
- Book the Sales Order
- Picking Process
- Order to Cash
- Shipping Parameter Setup:
- Pricing Components
- Pricing Components
- Price Lists
- Pricing Segments
- Pricing Strategies
- Strategy Assignments
- Fulfillment Component
- Order Orchestration
- Fulfillment Lines
- Orchestration Processes
- Lab Activities
- Create Price List
- Create Pricing Strategy
- Assign Strategy to Customer Segment
- Lab Activities
- Verify Pricing
- Review Orchestration Flow
- Global Order Promising
- ATP Rules
