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Oracle Supplychain Management (SCM) Cloud Implementation Essentials
Unlock a deep learning experience in Oracle Fusion Cloud SCM, including Inventory Management, Procurement, Logistics, and more products in this comprehensive suite. Developed by Oracle’s leading product professionals, this package of interactive courses will help you upskill in supply chain management and prepare for Oracle Cloud SCM certification.
This Oracle Supplychain Cloud implementation essentials course help participants to learn how to streamline and integrate source-to-pay with an intuitive user experience, built-in analytics, and collaboration that simplifies supplier management, enables best supplier selection, enforces compliant spending, and improves profitability.
Learning Summary
Supply chain management Procure-to-Pay Process OverviewProcurement Application Overview
Fusion Functional Set Up Manager
Common Applications for Procurement
Purchasing
Self Service Procurement
Supplier Portal
Reporting and Business Intelligence for Procurement
Supplier Qualification Management (SQM)
Procurement Contract
Describe and execute the setup and implementation steps for the SCM applications.
Understand the key concepts and processes involved in implementing Order Management.
Identify and perform the functional setups required to use Oracle Manufacturing Cloud.
Describe the use and setup of Inventory Organizations.
Explain Configurator Modeling and associated components.
Implement and utilize receipt accounting and cost accounting.
Set up and apply Supply Chain Financial Orchestration and Collaboration.
Identify the key functionalities in Supply Chain Planning.
Demonstrate how to implement Product Hub using Functional Setup Manager.
Course Outline
Module1:Supply chain management Procure-to-Pay Process
Why Organizations Use Supply chain ManagementOracle Supply chain Cloud Capabilities Overview
What is Procure-to-Pay Process
Procurement Process Key Elements
Module2:Procurement Application Overview
Explain Procurement architecture and componentsExplain simplified Procure to Pay flow
Explain Procurement applications integration
Module3:Fusion Functional Set Up Manager
Explain the Application implementation lifecycleExplain Functional Set Up Enterprise Roles
Plan an implementation
Configure offerings
Generate Set Up Task lists, Offerings, and Options
Assign Tasks to users
Manage implementation projects
Module4:Common Applications for Procurement
Explain Enterprise StructuresConfigure Applications security, Job roles, Duty roles, and Privileges
Create Business Units, common Payables, Procurement options, and Approval Management for Procurement
Module5:Common Procurement
Manage Supplier configuration and Supplier site assignmentDefine Payment Terms, UOM, Carriers, and Hazard Clauses
Define a Supplier Business classification lookup, Supplier Products, and the Services hierarchy
Create Freight Lookups, purchasing profile options, and Approved Supplier List statuses
Module6:Purchasing
Define Purchase Document Configuration and Document StylesDefine Business Unit Function configuration, Configure Procurement Business Unit, Document types, Change Order template
Define Receiving Parameters for Purchasing
Create Line Types and Change Orders, and assign Procurement agents
Set up Budgetary Control and Encumbrance accounting
Set up Financial Orchestration Flow driven Procurement
Set up Procurement of Consigned Inventory from Supplier
Module7:Self Service Procurement
Explain Self Service ProcurementManage Profile Options, Catalog categories, Content Maps, and configure Requisitioning Business Functions
Create Public Shopping Lists, Smart Forms, Catalog-Category Hierarchies, Templates and Punch Out
Configure Requisition approvals
Module8:Supplier Portal
Explain objectives, Portal Setup, and maintenanceCreate Portal Registration, Supplier Provisioning, and Default Roles
Explain Supplier business classification, internal and external supplier registrations
Module9: Sourcing
Explain Sourcing configuration objectivesUse Negotiation styles and Templates
Create Cost Factors, Attribute lists, Negotiation lookups, and Negotiation lists
Configure Negotiation and Award Approval, Surrogate Bidding, Online Message, Notification Summary, and two-stage RFQ
Module10:Reporting and Business Intelligence for Procurement
Explain Reporting and Business Intelligence for ProcurementConfigure OTBI , RTF Templates for POs, PRs, Dashboard metrics, and graphs in Purchasing work areas and Sourcing
Module11:Supplier Qualification Management (SQM)
Configure SQM and create Questions, Qualification Areas, and ModelsSet up SQM Processes and manage Transactions, including Initiatives, Responses, Evaluation of Assessments, and Qualifications
Module12:Procurement Contract
Configure a Contract Terms LibraryCreate Contract Terms, Procurement Contract, Approvals, and Contract Fulfillment
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Oracle ERP Jobs in UK or USOracle ERP Jobs in Saudia or UAE
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Oracle Fusion Cloud Job Interview Preparation
Oracle Fusion Cloud Technical Interview QuestionsOracle Fusion Cloud Techno Functional Interview Questions
Oracle Fusion Financials Cloud Interview Questions
Oracle DBA Interview Questions and Answers
International Online Students Fee: USD 1500$
Job Interview Preparation (Soft Skills Questions & Answers)
Stay connected even when you’re apart
Internships, Freelance and Full-Time Work opportunities
Flexible Class Option
Week End Classes For Professionals SAT | SUNCorporate Group Training Availables OptionsOnline Classes – Live Virtual Class (L.V.C), Online Training
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