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Oracle Fusion SCM Training






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Course description

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


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


Rainbow Oracle Fusion SCM Training  Modules Offering In Functional Side


1. Oracle Fusion Inventory

2.Oracle Fusion Product Management

3. Oracle Fusion Purchasing

4. Oracle Fusion Cost Management

5. Oracle Fusion Order Management /Order Orchestration

6. Oracle Fusion Accounts Payables

7. Oracle Fusion Accounts Receivables


1. Procure to Pay Cycle (P2P Cycle)

2. Order to Cash Cycle (O2C Cycle)


  Rainbow Oracle Fusion SCM Training 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

Oracle Fusion Inventory


Inventory & Product Management Configuration


1. Create Location for Inventory Organization

2. Create Facility Shifts

3. Create Facility Workday Pattern

4. Create Facility Schedules

5. Create Item/Master Inventory Organization

6. Create Inventory Organizations

7. Create Sub inventory & Locators

8. Create Item Classifications & setting up security

9. Define UOM

10. Configuring Receiving Parameter for Inventory Organizations


Materials Management and Logistics


11. Master Item Creation Process

12. Receipt Creation Process

13. Receipt Routings

14. Receipt Put Away

15. Conducting Inspection & Delivery of Materials

16. Checking On hand Availability

17. Movement Orders

18. Sub-Inventory Transfers

19. Inventory Org Transfer

20. Manage Inter Organization Transfer

21. Purchase Returns

22. Creating Miscellaneous Receipts

23. Creating Unordered Receipt

24. Creating Blind Receipts/Receiving

25. Creating Account Entries and Transferring to General Ledger

26. Reviewing Journals from General Ledger

27. Physical Inventory Counting

28. Cycle Counting

29. Min-Max Planning

30. File Based Data Import (FBDI) Process - Items

31. File Based Data Import (FBDI) Process - Cycle Count


Common Configuration for Oracle Fusion Procurement


Supplier Configuration


32. Setting up Supplier Number

33. Defining Supplier Type Lookup

34. Creating Lookup for Tax Organization Type

35. Creating Hierarchy for Supplier Products and Services Categories

36. Defining Supplier Value sets

37. Creating Supplier Descriptive Flex fields

38. Setting up Supplier Messages

39. Configuring Supplier Outbound Synchronization Service

40. Configuring Supplier Registration and Profile Change request

41. Creating Hierarchy for Procurement Category

42. Create Procurement Agents


Define Approval Management for Procurement


43. Create Approval Groups for Procurement

44. Implementation of Requisition Approvals

45. Implementation of Supplier Negotiation Approvals

46. Implementation of Supplier Negotiation Award Approvals

47. Implementation of Purchasing Document Approvals

48. Implementation of Internal Supplier Registration Approvals

49. Implementation of Supplier Registration Approvals

50. Implementation of Supplier Spend Authorization Approvals

51. Implementation of Supplier Profile Change Approvals

52. Working on Task Configurations for Procurement


Configuration for Procurement Transaction Accounting


Transaction Account Builder (TAB)


53. Manage Mapping Sets

54. Create Account Rules for Accrual Account

55. Create Account Rules for Charge Account

56. Create Account Rules for Destination Charge Account

57. Create Account Rules for Destination Variance Account

58. Create Account Rules for Variance Account

59. Manage Transaction Account Types

60. Complete Manage Transaction Account Definitions

61. Assign Purchase Transaction Account Definitions to Sub ledger Accounting Options


Receipt Accounting Configuration


62. Create Mapping sets

63. Create Account Rules Expense

64. Create Account Rules Receiving Inspection

65. Create Account Rules Accrual

66. Create Account Rules Expense Accrual

67. Rules Assignments

68. Assigning Data Roles to User

69. Run "LDAP" Job


Configuration for Business Functions


70. Assign Business Unit Business Functions to Business Unit

71. Configuring Procurement Business Function

72. Configuring Requisitioning Business Function

73. Configuring Common Options for Payables and Procurement


Configuration for Oracle Fusion Purchasing


Purchasing Configuration


74. Define Change Order Templates

75. Create Purchasing Value Sets

76. Define Purchasing Descriptive Flex fields

77. Create Supplier

78. Create Supplier Address

79. Create Supplier Site

80. Assign Supplier Site to Procurement Business Units

81. Create Payment Terms

82. Define Units of Measure

83. Setup Carrier Lookups

84. Create Carriers

85. Create FOB Lookup

86. Create Freight terms lookup

87. Setup Purchasing Profile Options

88. Create Document Styles

89. Setting up Item Profile Options


Requisition Configuration


90. Create Requisition Descriptive Flex fields

91. Define Requisition Value Sets

92. Define Buyer assignment rule sets lookup

93. Create Buyer assignment rules

94. Setup Purchasing Messages

95. Create Hazard classes

96. Create UN Numbers

97. Setting up Approved Supplier List Status

98. Reviewing Role Templates and Roles for Procurement

99. Assigning Roles to User

100. Running LDAP Job


Procurement Transactional Processing


101. Overview on Role Based Dashboards

102. Requisition Process

103. Creating Purchase Orders

104. Auto Create Purchase Order

105. Approving Purchase Orders

106. Amending Purchase Orders

107. Creating and Approving Blanket Purchase Agreements

108. Creating and Approving Contract Purchase Agreements

109. Touch Less Buying Process from SSP to Purchasing

110. Centralize Procurement Concept

111. OTBI Report (Concept and steps to create OTBI report)

112. Running Standard Reports

113. Running BI Reports

114. File Based Data Import (FBDI) Process - Requisitions

115. File Based Data Import (FBDI) Process - Suppliers

116. File Based Data Import (FBDI) Process - Purchase Orders


Oracle Fusion Accounts Payables


Payables Basic Setups


117. Commons Options for Payables and Procurement

118. Invoice Options Configuration

119. Payment Options Configuration

120. Create Distribution Sets

121. Create Banks

122. Create Branches

123. Create Bank Accounts

124. Create Payables Documents

125. Create Payment Process Profile

126. Assigning Data Roles to User

127. Submitting LDAP Job

128. Open AP Periods


Accounts Payable Transactional Process

129. Invoice Creation based on PO

130. Invoice Creation Based on Receipt

131. Auto Debit Memo Creation (Purchase Returns)

132. Self-Billing Invoice Creation

133. Payment creation


Fusion Order Management


134. Order Orchestration Overview

135. Define Automated Governance, Risk, and Performance Controls

136. Define Help Configuration

137. Maintain Common Reference Objects

138. Define Common Order Orchestration Configuration

139. Define Application Toolkit Configuration

140. Define Order Promising and Perform Data Collections

141. Manage Order Promising Rules

142. Define Sales Order Fulfillment

143. Define Transactional Business Intelligence Configuration

144. Define Extensions for Order Orchestration

145. Shipping Parameter

146. Ship confirm Rule

147. Order Management Parameter

148. Create Price List

149. Pricing segment

150. Pricing Strategy

151. Assignment pricing strategy

152. Importing and Exporting Setup Data

153. Reviewing Roles

154. Assigning Roles to User

155. Run LDAP Job for sync.


Transactional Process


156. Customer & Site/Address Creation

157. Sales Order Creation

158. Booking Sales Order & Pick Release

159. Sales Order Ship Confirmation

160. Interfacing Sales Order information to Auto Invoice Interface

161. RMA Process

162. File Based Data Import (FBDI) Process - Customers

163. File Based Data Import (FBDI) Process - Sales Order


Oracle Fusion Cost Management


164. Manage Costing Key Flex fields

165. Manage Cost Organizations

166. Manage Cost Organization Data Access for Users

167. Manage Cost Books

168. Manage Cost Organization Relationships

169. Define Cost Accounting Policies

170. Manage Cost Elements

171. Manage Cost Components

172. Manage Default Cost Profiles

173. Manage Valuation Units


Oracle Fusion Receivables

174. Define Common Accounts Receivable Configuration

175. Manage Receivables Profile Options

176. Define Customer Billing Configuration

177. Manage Receivables Payment Terms

178. Manage Auto Accounting Rules

179. Manage Transaction Types

180. Manage Transaction Sources

181. Manage Receipt Classes and Methods

182. Manage Receivables Customer Profile Classes

183. Create Customer

184. Manage Customers

185. Manage Customer Uploads

186. Reviewing Receivables Roles

187. Assigning Receivables Data Roles to User

188. Run "LDAP Job"


Transactional Process

189. Auto Invoice Creation

190. Receipt Creation

191. Credit Memo Creation (Source: Sales Returns)


Oracle Fusion Functional Setup Manager (FSM)

192. Introduction to Functional Setup Manager (FSM)

193. Understanding Application Implementation Process through FSM

194. Understanding Offerings

195. Understanding Options

196. Enabling Offerings

197. Implementation Project Creation

198. Task Assignments to Team Members

199. Status Tracking

200. Understating Task Lists/Tasks

201. Overview on Offerings Documentation

202. Overview on Rapid Implementation Process


Fusion Role Based Access Control (RBAC)

Oracle Identity Manager (OIM)

203. Implementation User Creation

204. Role Provisioning

205. Custom Roles Creation


Oracle Authorization Policy Manager (APM)

206. Overview on Role Templates

207. Overview on Oracle Delivered Roles

208. Generating Custom Data Roles


Oracle Business Process Management (BPM)

209. Approval Groups Creation

210. Approval Rule Definitions


Other Concepts & Course Highlights:

1. Enterprise Structure Definition using Rapid Implementation Spreadsheets (PL,LE&

BU, Definition of COA, Ledger, Legal Entity and Accounting Calendar)

2. Working on Configuration Packages (to move setup data from one instance to other instance)

3. Third Party Application Integration with Fusion Cloud Applications - Overview

4. Procure to Pay Cycle (P2P)

5. Order to Cash Cycle (O2C)

6. OTBI Reports

7. BPM Approvals

8. Data Conversion using FBDI Templates

9. Custom Roles Creation using Security Console

10. Complete course training will be delivered with EBS Comparisons

 11. Fresh Environment & Latest Version

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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