ORACLE Fusion Procurement Cloud Training

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 ORACLE Fusion Procurement Cloud Content

1.Applications/Modules/Cycles covered as part of Fusion SCM/Procurement Training 

  1. Oracle Fusion Inventory & Product Management
  2. Oracle Fusion Purchasing
  3. Oracle Fusion Cost Management
  4. Oracle Fusion Order Management /Order Orchestration
  5. Oracle Fusion Accounts Payables
  6. Oracle Fusion Accounts Receivables
  7. Oracle Fusion Functional Setup Manager (FSM)
  8. Oracle Fusion Identity Manager (OIM)
  9. Oracle Fusion Authorization Policy Manager (APM)
  10. Oracle Fusion Business Process Management (BPM) 

Cycles:

  1. Procure to Pay Cycle (P2P Cycle)
  2. Order to Cash Cycle (O2C Cycle) 

2. Oracle Fusion 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 SubInventory & Locators
  8. Create Item Classifications & setting up security
  9. Define UOM
  10. Configuring Receiving Parameter for Inventory Organizations 

3. Materials Management and Logistics

  1. Master Item Creation Process
  2. Receipt Creation Process
  3. Receipt Routings
  4. Conducting Inspection & Delivery of Materials
  5. Checking On hand Availability
  6. Movement Orders
  7. Sub-Inventory Transfers
  8. Inventory Org Transfer
  9. Manage Inter Organization Transfer
  10. Creating Miscellaneous Receipts
  11. Creating Account Entries and Transferring to General Ledger
  12. Reviewing Journals from General Ledger
  13. Physical Inventory Counting
  14. Cycle Counting
  15. Min-Max Planning
  16. File Based Data Import (FBDI) Process – Items
  17. File Based Data Import (FBDI) Process – Cycle Count 

4. Common Configuration for Oracle Fusion Procurement Supplier Configuration

  1. Setting up Supplier Number
  2. Defining Supplier Type Lookup
  3. Creating Lookup for Tax Organization Type
  4. Creating Hierarchy for Supplier Products and Services Categories
  5. Defining Supplier Value sets
  6. Creating Supplier Descriptive Flexfields
  7. Setting up Supplier Messages
  8. Create Procurement Agents 

5. Define Approval Management for Procurement

  1. Create Approval Groups for Procurement
  2. Implementation of Requisition Approvals
  3. Implementation of Supplier Negotiation Approvals
  4. Implementation of Supplier Negotiation Award Approvals
  5. Implementation of Purchasing Document Approvals
  6. Implementation of Internal Supplier Registration Approvals
  7. Implementation of Supplier Registration Approvals
  8. Implementation of Supplier Spend Authorization Approvals
  9. Implementation of Supplier Profile Change Approvals
  10. Working on Task Configurations for Procurement

6. Configuration for Business Functions

  1. Assign Business Unit Business Functions to Business Unit
  2. Configuring Procurement Business Function
  3. Configuring Requisitioning Business Function
  4. Configuring Common Options for Payables and Procurement 

7. Configuration for Oracle Fusion Purchasing Configuration

  1. Define Change Order Templates
  2. Create Purchasing Value Sets
  3. Define Purchasing Descriptive Flexfields
  4. Create Supplier
  5. Create Supplier Address
  6. Create Supplier Site
  7. Assign Supplier Site to Procurement Business Units
  8. Create Payment Terms
  9. Define Units of Measure
  10. Setup Carrier Lookups
  11. Create Carriers
  12. Create FOB Lookup
  13. Create Freight terms lookup
  14. Setup Purchasing Profile Options
  15. Create Document Styles
  16. Setting up Item Profile Options 

8. Requisition Configuration

  1. Create Requisition Descriptive Flexfields
  2. Define Requisition Value Sets
  3. Define Buyer assignment rule sets lookup
  4. Create Buyer assignment rules
  5. Setup Purchasing Messages
  6. Create Hazard classes
  7. Create UN Numbers
  8. Setting up Approved Supplier List Status
  9. Reviewing Role Templates and Roles for Procurement
  10. Assigning Roles to User
  11. Running LDAP Job 

9. Procurement Transnational Processing

  1. Overview on Role Based Dashboards
  2. Requisition Process
  3. Creating Purchase Orders
  4. Auto Create Purchase Order
  5. Approving Purchase Orders
  6. Amending Purchase Orders
  7. Creating and Approving Blanket Purchase Agreements
  8. Creating and Approving Contract Purchase Agreements
  9. OTBI Report (Concept and steps to create OTBI report)
  10. Running Standard Reports
  11. Running BI Reports
  12. File Based Data Import (FBDI) Process – Requisitions
  13. File Based Data Import (FBDI) Process – Suppliers
  14. File Based Data Import (FBDI) Process – Purchase Orders 

10. Oracle Fusion Accounts Payables Basic Setups

  1. Commons Options for Payables and Procurement
  2. Invoice Options Configuration
  3. Payment Options Configuration
  4. Create Distribution Sets
  5. Create Banks
  6. Create Branches
  7. Create Bank Accounts
  8. Create Payables Documents
  9. Create Payment Process Profile
  10. Assigning Data Roles to User
  11. Submitting LDAP Job
  12. Open AP Periods 

11. Accounts Payable Transactional Process

  1. Invoice Creation based on PO
  2. Invoice Creation Based on Receipt
  3. Auto Debit Memo Creation (Purchase Returns)
  4. Self Billing Invoice Creation
  5. Payment creation 

12. Fusion Order Management

  1. Maintain Common Reference Objects
  2. Application Define Common Order Orchestration Configuration
  3. Define Toolkit Configuration
  4. Define Order Promising and Perform Data Collections
  5. Manage Order Promising Rules
  6. Define Sales Order Fulfillment
  7. Define Transactional Business Intelligence Configuration
  8. Define Extensions for Order Orchestration
  9. Shipping Parameter
  10. Ship confirm Rule
  11. Order Management Parameter
  12. Create Price List
  13. Pricing segment
  14. Pricing Strategy
  15. Assignment pricing strategy
  16. Importing and Exporting Setup Data
  17. Reviewing Roles
  18. Assigning Roles to User
  19. Run LDAP Job for sync. 

13. Transactional Process

  1. Customer & Site/Address Creation
  2. Sales Order Creation
  3. Booking Sales Order & Pick Release
  4. Sales Order Ship Confirmation
  5. Interfacing Sales Order information to AutoInvoice Interface
  6. RMA Process
  7. File Based Data Import (FBDI) Process – Customers
  8. File Based Data Import (FBDI) Process – Sales Order 

14. Oracle Fusion Cost Management

  1. Manage Costing Key Flexfields
  2. Manage Cost Organizations
  3. Manage Cost Organization Data Access for Users
  4. Manage Cost Books
  5. Manage Cost Organization Relationships
  6. Define Cost Accounting Policies
  7. Manage Cost Elements
  8. Manage Cost Components
  9. Manage Default Cost Profiles
  10. Manage Valuation Units 

15. Oracle Fusion Receivables

  1. Define Common Accounts Receivable Configuration
  2. Manage Receivables Profile Options
  3. Define Customer Billing Configuration
  4. Manage Receivables Payment Terms
  5. Manage AutoAccounting Rules
  6. Manage Transaction Types
  7. Manage Transaction Sources
  8. Manage Receipt Classes and Methods
  9. Manage Receivables Customer Profile Classes
  10. Create Customer
  11. Manage Customers
  12. Manage Customer Uploads
  13. Reviewing Receivables Roles
  14. Assigning Receivables Data Roles to User
  15. Run “LDAP Job” 

16. Transactional Process

  1. Auto Invoice Creation
  2. Receipt Creation
  3. Credit Memo Creation (Source: Sales Returns) 

17. Oracle Fusion Functional Setup Manager (FSM)

  1. Introduction to Functional Setup Manager (FSM)
  2. Understanding Application Implementation Process through FSM
  3. Understanding Offerings
  4. Understanding Options
  5. Enabling Offerings
  6. Implementation Project Creation
  7. Task Assignments to Team Members
  8. Status Tracking
  9. Understating Task Lists/Tasks
  10. Overview on Offerings Documentation
  11. Overview on Rapid Implementation Process 

18. Fusion Role Based Access Control (RBAC)

19. Oracle Identity Manager (OIM)

  1. Implementation User Creation
  2. Role Provisioning
  3. Custom Roles Creation 

20. Oracle Authorization Policy Manager (APM)

  1. Overview on Role Templates
  2. Overview on Oracle Delivered Roles
  3. Generating Custom Data Roles 

21. Oracle Business Process Management (BPM)

  1. Approval Groups Creation
  2. Approval Rule Definitions 

22. Other Concepts & Course Highlights:

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

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

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

instance)

  1. Third Party Application Integration with Fusion Cloud Applications – Overview
  2. Procure to Pay Cycle (P2P)
  3. Order to Cash Cycle (O2C)
  4. OTBI Reports
  5. BPM Approvals
  6. Data Conversion using FBDI Templates
  7. Custom Roles Creation using Security Console.





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