ORACLE UNIVERSITY

Oracle Fusion Cloud - SCM Track

# Course Title Hours Location

1 Oracle Cloud Fusion Fundamentals

2 Common Applications Configuration

104 Cairo-Egypt
3 Oracle Fusion Inventory

4 Oracle Supply Chain Managerial Account

5 Oracle Fusion Purchasing

6 Oracle Fusion Order Management

Our Oracle Fusion SCM course content is designed by a team of professionals to simplify
the learning process. You can find the complete Oracle Fusion SCM course details in the
below sections.

1. Oracle Cloud Fusion Fundamentals

 Workshop Agenda
 Fusion overview
 EBS vs Fusion
 terminology ( Cloud, SaaS, PaaS, IaaS)
 license
 Useful Docs.

2. Common Applications Configuration

 Enterprise Structures
 Manage Users
 Provision Roles to Implementation
 Run User and Roles Sync hronization
 Implementation Projec ts
 Configure Offerings
 "Manage Referenc e Data Sets "
 Manage Locations
 Define Business Units for Procurement
 Assign Business Unit Business Function
 Manage Business Unit Set Assignment
 Manage Servic e Provider Relationships
 View Servic e C lients
3. Oracle Fusion Inventory

 Manage Fac ility Shifts

 Manage Fac ility Workday Patterns
 Manage Fac ility Schedules
 Manage Fac ility Schedules Exceptions
 Manage Item Organization
 Manage Inventory Organization
 Manage Data Ac c ess for users
 Manage Receiving Parameters
 Manage Receiving Profile Option
 Associating Inventory Organization with Location
 Manage Sub inventory & Locations
 Manage Inventory Loc ator Key Flexfield
 Manage Inter organization parameters
 Manage Intersubinventory Parameters
 Manage Unit of Measure Profiles
 Manage Units of Measure
 Manage UOM C lasses
 Manage UOM Standard Conversions
 Manage Life Cyc le Phases
 Manage Default Item Class
 Manage Item Status
 Manage Item Types
 Manage Default Catalog
 Warehouse Operations
 Misc Trx.
 Subinv. Trans.
 Movement Request
 Interorg. Trans
 Planning Overview
 Create Min-Max Planning
 Counts, Physic al Inventory
4. Oracle Supply Chain Managerial Account

 Manage Cost Organizations

 Verify Data Role generation for Cost Organizations
 Manage Cost Books.
 Manage Cost Organization Relationships
 Manage Cost Analysis Groups
 Manage Valuation Structure
 Manage c ost Elements
 Manage Cost Component Mappings
 Cost Component Groups
 Manage Cost Profiles
 Manage Default Cost Profiles
 Manage Valuation Units
 Define Subledger Ac c ounting methods
 Manage Mapping Set - Cost Management
 Manage Cost Analysis Mappings
 Schedule Process - Transfer Transactions from Inventory to Costing
 Schedule Process - Transfer Transactions from Receiving to Costing
 Define Run Control
 View Ac c ounting Entries
5. Oracle Fusion Purchasing

 Manage Proc urement Agent

 Manage Purc hasing Profile Options
 Manage Proc urement Document Numbering
 Manage Purc hasing Line types
 Manage Do cument Styles
 Manage Purc hasing Desc riptive Flexfields
 Manage Requisition Desc riptive Flexfields
 Configure Procurement Business Function
 Configure Requisition business func tion
 Manage Common Options for Procurement and payable
 Define Rec eiving Configuration
 Manage Receiving Parameters
 Manage Requisition Approvals
 Manage Purc hasing Document Approvals
 Manage Mapping sets -Procurement
 Manage Sub ledger Accounting options
 Define Cost Management Mapping set for procurement
 Requisition Creation
 Requisition LifyCyc le
 Auto Create PO
 PO Creation
 PO LifyCycle
 PO Rec eiving
 Supplier Agreements ( BPA , CPA)
 View Ac c ounting Entries
6. Oracle Fusion Order Management

 Fusion Order Management Set-up and Maintenanc

 Order Management FSM
 Manage Order Management Parameters
 Manage Upstream and Fulfilment Sourc e Systems
 Manage Orc hestration Process Definitions
 Manage Order Management Profile Option "Currency"
 GOP Global Order Promising
 Manage ATP Rule
 Manage Sourc ing Rule
 Manage Assigment Sets
 Asssign Profile Option (MSP_DEFAULT_ASSIGNMENT_SET)
 Task: c ollec t order data
 Run: Refresh and Start Order Promising
 Pricing
 Manage Pric e List
 Manage Disc ount List
 Manage C ustomer Pric e Profile
 Manage Pric e Segment
 Manage Pric e Strategy
 Manage Pric e Strategy Assignmenets
 Inventory Management
 Manage Ship Confirm Rules
 Manage Pic k Wave Release Rules
 Manage Shipping Parameters
 Manage Sub-Inventory
 Use Fusion Order Management
 Use Fusion Order Management Func tionality
 Perform Order to Cash c yc le
 list the benefitis of Fusion OM
 Integration Overview, Customization , OTBI
Terms and C onditions for Public Group:
1. Training Kits: The prices include the Oracle training kits from Oracle.
2. Number of attendees:Group Max 10 attendees
3. Certificates: After completion of course, students will receive a (Certificate of
Completion) from Global academy – Oracle Approved Education Partner.
4. Pric es: The pric es showed in proposal are in (EGP).
5. Payment: 100% two weeks prior the course start date.
6. Cancelation:
 Global academy reserves the right to cancel or reschedule any course with
prior notice due to circumstances beyond its control without any liability on
its part.
 Customers will be refunded for cancelled courses which they have already
prepaid upon request.
 Cancellation requests must be sent by email at least 4 weeks before the
course start date, otherwise they will not refund the payment.
 No course cancellations will be accepted within the 4 weeks before the
c ourse start date.
7. No Show: will be due for payment in full and no refund.

THANK YOU!