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Oracle Gold Partners, our very popular training packages, training schedule is listed here
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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 Contents

Day 1

Introduction to Cloud Applications

Introduction to Fusion

Technologies Used
Overview of Fusion Applications Architecture

Functional Setup Manager

Benefits of Functional Setup Manager
Demo on Creating Implementation Project

Activity

Create Implementation Project

Security

Fusion Security Overview
Roles and Access

Business Units in Fusion Applications

Overview of Business Units and it's functions

 

Day 2

Oracle Fusion Procurement

Common Procurement Configuration

Define Basic Catalogs
Define Supplier Configuration
Define Payment Terms
Define Unit of Measure

Set Purchasing Profile options

Manage Common Options for Payables and Procurement

Financial Options and Procurement
Configuring Purchasing
Purchasing Configuration Setup and Maintenance

Define Purchasing Document Configuration
Purchasing Line Types
Purchasing Document styles

Purchasing Change Order Templates
Define Master Items for Purchasing
Define Procurement Agents

Day 3

Purchasing

Configuring Self Service Purchasing

Self-Service Procurement Setup and Maintenance
Manage Self-Service Procurement Profile Options
Manage Catalogs
Manage Smart Forms
Manage Content Zones

Overview of Supplier Portal and Sourcing configuration

Suplier Provisioning and Supplier Registration
Sourcing Setup and Maintenance
Negotiation Styles
Complete cycle to Negotiation to Purchase order

Demo of Requisition to PO

Reading logs in Enterprise Manager

How to trouble shoot issues if any encountered using Enterprise Manager

Descriptive Felxfields

Use cases of where Descriptive Flexfields can be used and how to implement them in Fusion

Purchase Order Load Using File Based Loaders and sample vendors load

Demo with hands on File Based Loaders for Purchase Orders and Suppliers

Manage Receipt Accounting

 

Day 4

Materials Management and Logistics, Inbound Logistics

Monitor Receipts Work Area
Manage Inbound Shipment
Receive Expected Shipment Lines
Inspect Material
Put Away Loads
Create and Match Unordered Receipts
Manage Receipt Exceptions

Correct Receipts
Manage Returns
Receive Receiving Processes and Reports
Communicate Receiving Messages and Updates with Trading Partners
Manage Self-service Receipts
Analyze Materials Management and Logistics Performance

Inventory

Review Inventory Balances
Manage Inventory ransactions

Plan Inventory Replenishment
Perform Cycle Counting

Perform Physical Inventory Count
Analyze Materials Management and Logistics Performance

Introduction to Fusion Order Management (FOM Cloud)

Overview of Order Management and Fulfilment Cloud
Order to Cash Flow

Order Variations

Product Information Management (PIM Cloud)

Unit of Measure (SCM Common Cloud)
Item Definition and Attributes

Structures

Fusion Pricing

Fusion Pricing Overview
Customer Profiles and Pricing Strategies, Segments

Price Lists, Discount Lists, Shipping Charge Lists
Pricing Administration

Advanced Pricing Concepts

 

Day 5

Configurators

Configurator Overview
Create ATO Model and Structure
Workspaces, Models and Snapshots
Supplemental Structures
Configurator Rules
Contraint Definition Language (CDL)

Create Extension Rules
Model User Interfaces

Global Order Promising

Introduction to GOP
Architecure

Order Promising Rules
Key Order Promising Functionality

Data Collections

Concept of Data Collections
Order Promising Engine

Fusion Order Management

Introduction to Fusion Order Management
FOM Details

Day 6

Distributed Order Orchestration

DOO Architecture
Transformation and Types
Orchestration Process Definition
Orchestration Process Assignment

Oracle Business Rules (OBR)

What is OBR?
How to write real-time rules using OBR?

Defining Processing Contraints and Hold Codes

Processing Contraints
Holds

Day 7

Shipping Concepts

Shipping Process Flow
Basic Setup for Shipping Process
Picking Process

Packing
Ship Confirm Process
Create Shipping Rules

Oracle Business Intelligence Reporting

Using SQL in Cloud
BIP Reports
OTBI Reports

Key Cloud Features

Introduction to Web Services
SOAP and REST Web Services
File Based Data Import (FBDI) for Sales Order Import
OExtensible Flex Fields (EFF)

Enroll



Training Hours

 

Start Date: 6th February 2021

Training Schedule: 6, 7, 13, 14, 20, 21 & 27th February 2021

Timing: 12:00 NOON GMT | 08:00AM EST | 5:00AM PST | 7:00AM CST | 6:00AM MST | 5:30PM IST  | 01:00PM GMT+1


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