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Oracle Fusion SCM Online Training

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Course description

Rainbow Training Institute Offering Oracle Fusion SCM Online Training with Fusion advance versions . In this training we will cover both Procurement and SCM Offerings.

 Rainbow Training Institute provides Oracle Fusion SCM Online Training  from India at reasonable price by top best expert trainers at flexible timings with online, cooperate training as well as class room training. 


Modules Offering Functional side:


1. Oracle Fusion Inventory

2.Oracle Fusion Inventory Costing 

3.Oracle Fusion Product Management

4. Oracle Fusion Purchasing

5.Self Service Procurement 

6.Supplier Portal

7.Supplier Qualification

8.Procurement Sourcing

9.Procurement Contracts 

10. Oracle Fusion Order Management /Order Orchestration




1. Procure to Pay Cycle (P2P Cycle)

2. Order to Cash Cycle (O2C Cycle)


  Topics  Offering Technical side:


1. spreadsheet loader (Adfdi)

2. File based data loader (FBDL)

3.Fusion Security

4.BPM Approval Process

 5.BI And OTBI Reports 

Course Content

  Introduction to Oracle SCM Cloud

•           Introduction to Oracle Cloud

•           SAAS, PAAS and IAAS Overview

•           Oracle SCM Cloud Capabilities: Overview

•           Navigation Basics

•           Resources

Introduction to Functional Setup Manager and Quick Setup

•           Implementation Planning

•           Roles and Responsibilities

•           Offerings

•           Implementation Considerations

•           SCM Simplified Setup: Overview

•           Automated Setup of SCM Common Components

•           Simplified Setup: Time Savings

•           Best Practices

Enterprise Structure Overview

•           Walkthrough on Enterprise Structure

•           Differentiate E-Business Suite and Cloud Org Structure

•           Business Unit Overview

•           Business Unit Implementation

Product Data Hub Cloud Implementation

Introduction to Product Hub

•           Features of Product Hub

•           Key benefits of using Product Hub

•           Product Hub functionality architecture

•           Basics of navigation in Fusion Applications interface

Introduction to Functional Setup Manager

•           Functional overview of Functional Setup Manager

•           Roles and responsibilities

•           Implementing a Product Hub offering using Functional Setup Manager

Performing Initial Setup for Creating Items

•           Creating item organizations

•           Item class concepts

•           Creating item classes

Data Discovery - Creating Items

•           Item terminologies

•           Item setup tasks

•           Creating items

•           Implementing item relationships

Setting up Item Attributes

•           Item attributes

•           Defining and assigning EFF attribute groups

Creating Catalogs

•           Overview of catalogs and categories

•           Creating and publishing catalogs

Performing Item Mass Updates

•           Item Mass update functionality

•           Item class updated through excel

Creating Structures and Packs

•           Overview of structures

•           Creating a product structure

•           Overview of packs

•           Creating a pack

Setting Up New Item Requests

•           Overview of new item requests

•           Configuring new item requests

•           Creating and managing new item requests

Defining Item Rules

•           Overview of item rules concepts

•           Creating item rules

Inventory Management Cloud Implementation

Inventory Overview

•           How Inventory Fits into Oracle’s SCM Cloud Offering

•           Oracle’s SCM Cloud Progress

•           Oracle Inventory Management Cloud Capabilities: Overview

Inventory Transaction Setup

•           Inventory Transaction Uses

•           Inventory Transaction Sources and Types

•           System- and User-defined Inventory Transaction Types

•           Inventory Transaction Setup Tasks

•           Inventory Transaction Profile Options

Lot and Serial Number Control

•           Lot Control: Overview

•           Lot Control Organization Parameters

•           Lot Control Item Attributes

•           Lot Management

•           Serial Number Control

•           Lot and Serial Number Control Profile Options

Inventory on Hand and Availability

•           On-Hand Quantity and Availability

•           Manage Item Quantities Page

•           Reservations

Warehouse Receiving

•           Receiving: Overview

•           Receipt Routing

•           Receipt Processing Methods

•           Expected Receipts

•           Receipt Structure

•           Returns and Corrections

•           Additional Receiving Features

•           Receiving Parameters

Issue and Transfer Material

•           Inventory Transactions: Overview

•           Miscellaneous Transactions

•           Sub inventory Transfers

•           Movement Requests – Approval check

•           Direct and In-Transit Inter organization Transfers

Plan Inventory Replenishments

•           Explain Min-Max Planning

•           Min-Max Planning Report Parameters: Points to Consider

•           Min-Max Planning Replenishment Quantities: How They Are Calculated

•           Rounding the Reorder Quantity: How It Affects Min-Max Planning Reorder Calculations

•           Specifying the Fixed Lot Multiple: How It Affects Min-Max Planning Reorder Calculations

Perform Cycle Counting

•           Cycle Counting: Explained

•           Create and Manage Cycle Counts

•           Generate Count Schedules

•           Generate Count Sequences

•           Import Count Sequences

Manage Physical Inventories

•           Analyze Materials Management and Logistics Performance

•           Monitor Warehouse Operations Dashboard

Introduction to Cost Management

•           Overview of Cost Management

•           Cost Planning

Setting Up Cost Org and Perform Costing

•           Creation of Cost Organization

•           Creation of Cost books and Valuation Structure

•           Manage Cost Elements and Cost Profile

•           Define Sub ledger accounting method

Oracle Procurement Cloud Implementation

Procurement Application Overview

•           Explain Procurement architecture and components

•           Explain simplified Procure to Pay flow

•           Explain Procurement applications integration

Set Up the Procurement Common Functions

•           Identify common procurement tasks

•           Configure required common procurement tasks

•           Identify common purchasing tasks

•           Configure required common purchasing tasks

Define and Manage Suppliers

•           Explain purpose and use of Supplier Model within Fusion Procurement

•           List the benefits provided to suppliers by Fusion Supplier Portal

•           Explain the methods available for registering suppliers

•           Identify the job roles available to the supplier self service administrator to provision

•           Implement Supplier Model and Supplier Portal

Define Approval Management

•           Understand the approval management workflow

•           Set up approval management

•           Understand approval policy configuration

•           Describe steps for defining approval groups

•           Manage, edit, and deploy approval rules

•           Create approval rule conditions

Set Up the Procurement Common Functions

•           Identify common procurement tasks

•           Configure required common procurement tasks

•           Identify common purchasing tasks

•           Configure required common purchasing tasks


Manage Requisitions

•           Understand the basics of requisition management

•           Manage requisitions

•           Create and modify approved orders

Manage Purchase Orders

•           Understand the components and use of purchase orders

•           Create purchase orders

•           Maintain purchase orders

•           Understand setup options related to purchase orders

Administer Procurement Catalogs

•           Identify Self Service Procurement setup tasks and profile options

•           Manage value sets and descriptive flex fields for information templates

•           Create, manage, and secure catalogs

•           Understand Supplier Content Map Sets

•           Create local and informational catalogs

•           Create and manage public shopping lists

•           Create and manage smart forms

•           Understand content zones

Set Up and Manage Supplier Qualification Management

•           Describe the purpose and functionality provided by Fusion Supplier Qualification Management

•           Configure questions, qualification areas, and models to support business objectives

•           Launch an initiative to create a questionnaire to gather qualification-related information

•           Perform necessary tasks to implement Supplier Qualification Management

Set Up and Manage Fusion Sourcing

•           Set up and manage Oracle Procurement Cloud Sourcing

•           Explain the purpose for Sourcing within the Procurement Cloud suite of products

•           Use the core functionality in Sourcing

•           Perform the necessary tasks to implement Oracle Procurement Cloud


Set Up and Manage Procurement Contracts

•           Explain the functionality and benefits of Procurement Contracts

•           Create contracts and set up the Terms and Conditions Library

•           Perform necessary tasks to implement Procurement Contracts

Order Management Cloud Implementation


•           Course Introduction

•           Oracle Order-to-Cash Cloud Overview

•           Demo with a Standard Order – O2C Cycle

•           Demo with Return Order


•           Pricing Strategies

•           Price Lists

•           Discount Lists

•           Shipping Charge Lists

Order Promising

•           Global Order Promising

•           Order Promising Rules

•           Key Order Promising Functionality

•           Data Collection and Global Order Promising Administration


•           Defining Orchestration

•           Managing Orchestration Statuses

•           Change Management and Process Assignment

•           Orchestration Process Planning, Deployment, and Jeopardy

•           Defining Processing Constraints and Hold Codes


•           Introduction to Shipping

•           Shipping – Basic Setup

•           Pick Wave Management

•           Pick Confirmation

•           Ship Confirm

Reporting and Business Intelligence for SCM

•           Explain Reporting and Business Intelligence for SCM

•           Configure OTBI , RTF Templates for Trading documents, Dashboard metrics.

Course audience

Oracle Fusion SCM Online Training

Trainig Hours

Daily batch 6.30 to 8 Am IST (Monday to Friday )

Daily batch 8.30 to 10 Am IST (Monday to Friday )

 weekend Batch 6 to 9 Pm IST (Saturday and Sunday)

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