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Oracle Fusion SCM 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. 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

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

Auditing Changes

•             Overview of audit trail functionality

•             Managing audit policy

•             Creating and publishing data audit history reports

Importing Data into Product Hub

•             Overview of importing item data

•             Defining spoke systems

•             Creating item batches

•             Loading data into item batches

•             Managing item batches

Managing Supplier Products

•             Overview of Managing Supplier Products

•             Setups for Managing Supplier Products

•             Managing Products


•             Overview of the publication process

•             Defining a spoke system and configuring its publication options

•             Scheduling the publication, viewing payloads, and accessing publication results

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

Issue and Transfer Material

•             Inventory Transactions: Overview

•             Miscellaneous Transactions

•             Sub inventory Transfers

•             Movement Requests

•             Direct and In-Transit Inter organization Transfers

Warehouse Receiving

•             Receiving: Overview

•             Receipt Routing

•             Receipt Processing Methods

•             Expected Receipts

•             Receipt Structure

•             Returns and Corrections

•             Additional Receiving Features

•             Receiving Parameters

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

Common Procurement

•             Manage Supplier configuration and Supplier site assignment

•             Define 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


•             Define Purchase Document Configuration and Document Styles

•             Define 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

Self Service Procurement

•             Explain Self Service Procurement

•             Manage 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

Order Management Cloud Implementation


•             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

•             Demo with Back to Back Order and Drop Ship Order

Order Import and Transformation

•             Order Import

•             Transformation


•             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

Configured Item - CTO

•             Configured Item Workbench

•             Orders with Configured Product

End-to-End Flows

•             Demo with Back to Back Order and Drop Ship Order

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 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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