Fusion SCM Cloud Online Training

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Certified Program in Oracle Fusion SCM
Online Corporate Training Self-Paced
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Promise is what we make! Quality is what we
deliver! Job is what we ensure! And Trust is
what we conquer! With lot of energy, passion,
commitment and quality introducing Tech Leads
IT, to act as a catalyst and to nurture young
Fusion Implementation Specialist
25,000 Students 2 Countries 200 Batches
10,000 Placements
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Learn From One of
High Rated Recommended Institute
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FAQS
DURATION Mon Sat, Daily 1Hr. 3 Months
Including Real Time Project
CERTIFICATIONS After completion of the training,
course completion certificate issued from Tech
Leads IT
ELIGIBILITY Any Graduate
APPLICATION ACCESS - 5 Months
LEARNING PORTAL ACCESS - 1 Year Till 1 year can
attend N number of batches Till 1 year can
access daily live class recordings from our
portal
AVG PACKAGES 2.4-5 Lakh p.a. (Fresher) 5-30
Lakh p.a. (Experienced) may vary depending on
their experience
PRE REQUISITE There are no pre-requisites to
learn Oracle Fusion SCM
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FAQS

• PLACEMENTS
• We are associated with Large to small MNC
  companies to provide placements to our top
  performed students

ORACLE CERTIFICATION Will help you to clear the
Oracle Certification
RESUME HELP Will provide you sample resume
templates and helps you with resume preparation
INTERVIEW QUESTIONS We have predefined set of
Interview Questions Answers
COURSE FEE 25,000/- INR

• TRAINER DETAILS
• Krishna 16 Years
• Real-Time Trainer
• Oracle University Trainer
• Oracle EBS 53 Batches completed
• Oracle Fusion 50 Batches completed

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KEY HIGHLIGHTS
Training by Real Time Experts
Material, Case Studies Assignments
One-On-One with Industry Mentors
Dedicated Student Manager
100 Assured Placement Assistance
Hands on Training
Doubt Clarification Sessions
Limited Strength
Resume Interview Prep Guidance
Course is curated by subject matter experts
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Certified
Oracle Fusion SCM
BASIC TO ADVANCED TRAINING
Right from
70 Hours Training
15 Modules
10 Assessments
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Modules
Product Management
Inventory Management
Order Management Cloud
Pricing
Distributed Order Orchestration
Global Order Promising
Costing
Self Service Procurement (SSP)
Purchasing
Supplier Portal (SP)
Oracle Sourcing
Oracle Procurement Contracts OTBI Reports FBDI
Templates explanation Over view on PO, SO,
Pickslip Packslip formats
Master Stroke by Krishna
Founder Trainer
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Functional Setup Manager- Application
Configurations
Modules

• Enterprise Structure
• Enterprise
• General Ledger
• Legal Entity
• Business Unit
• Inventory Organizations
• Sub inventories
• Locators
• Data Access
• Task Assignment
• Task assignment to consultant and tracking
  project completion status
• Feature enabling at offering level

Setup Users Roles Types of Roles Predefined
Roles Custom Roles Reference Data Sets Enterprise
Structure Configurator Business user
creation Roles Assignment
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Overview of Product Management Setups Features
Modules
Manage Item class descriptive flex fields Manage
Item Statuses Manage Item Types Manage Item Cross
Reference types Manage Item Descriptive Flex
fields Item Import Item Revision Descriptive Flex
fields Item creation request approvals
Manage Item class Manage templates Manage life
cycle phases Manage Item Profile options Item
categories Manage Unit of measures Manage Item
Attribute Groups Attributes
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Global Order Promising
Modules
Manage Planning Source Systems (Enable inventory
orgs for collections) Run Collect planning
data (setup task) Manage Sourcing Rule Manage
Assignment Sets Manage ATP Rules
Assignments Refresh and Start the Order Promising
Server. (OPS Refresh)
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Overview of Inventory Transactions Features
Modules

• Inventory Transactions
• Miscellaneous transactions
• Sub inventory transfer
• Movement request
• Inter org transfer
• Inventory Controls
• Serial Control
• Lot Control
• Revision Control
• Counting Methods
• Cycle Counting
• Physical Counting

Inventory Profile options Inventory
Lookups Descriptive Flex fields Inventory
Transaction Reasons Inventory Picking Rules Inter
organization parameters Planning Methods
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Overview of Pricing Setups Features
Modules
Profiles, Segments and Strategies
Oracle Fusion Pricing Overview
Describe Pricing components Describe the flow
used by pricing to determine the net price of an
Item Pricing setup pre-requisites
Describe how Profiles, Segments, and Strategies
integrate Describe Pricing Profiles Describe
Pricing Segments Describe Pricing
Strategies Create Pricing Rules and a Price
Matrix Assign Pricing Strategies
Price, Cost, Discount, Shipping Charge Lists
Manage Price Lists Manage Cost Lists Describe
Cost plus Pricing Manage Discount Lists Manage
Shipping Charge Lists Manage Tiers and
Matrices Export a Price List Import a Price List
Oracle Fusion Pricing Overview
Manage Pricing Charge Definitions Manage Pricing
Elements Manage Pricing Bases Manage Pricing
Parameters Manage Rounding Rules Explain Rounding
Rule Types Explain the methods to create Price
Lists
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Order Management Cloud Setups Features
Modules
Manage Order Profiles Manage Order Lookups Manage
Order Descriptive Flex fields. Manage Order
Management Parameters Release sequence rule Pick
wave rule Document Set Assignment Bill of
lading/Packslip reports
Shipping Parameters Manage shipping look ups
(Freight Terms lookup) Shipping
Method/Carrier Payment Terms Process
constraints Transformation rules Order
Approvals Order Management 3rd Party Integrations.
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Order Management Cycles
Modules
Standard Sales Order RMA/Return Sales Order Drop
ship cycle Back to Back cycle Internal Material
Transfer (IMT)
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Distribute Order Orchestration
Modules
Manage Orchestration process definitions Manage
Orchestration process assignment
rules Customizing the Orchestration
process Manage Task types Manage Task status
conditions Manage Jeopardy Priorities Manage
Jeopardy Thresholds
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Cloud Purchasing Setups Features
Modules
Purchase Agreement upload Manage Requisition
Approvals Manage Purchasing Document
Approvals Manage Mapping sets -Procurement Manage
Sub ledger Accounting options Define Cost
Management Mapping set for procurement Requis
ition Creation Auto Create PO PO Creation PO
Receiving View Accounting Entries Requisition and
PO Document Approvals Requisition
creation Purchase order creation Receiving Account
ing Transaction Accounting Builder Managing the
requisitions Managing Purchase Orders Manage
Purchase Agreements
Manage Procurement Agent Manage Purchasing
Profile Options Manage Procurement Document
Numbering Manage Purchasing Line types Manage
Document Styles Manage Purchasing Descriptive
Flexifields Manage Requisition Descriptive
Flexifields Configure Procurement Business
Function Configure Requisition business
function Manage Options for Procurement and
payable Define Receiving Configuration Manage
Receiving Parameters Manage Receiving Profile
options Receiving Descriptive Flex fields Receipt
Accounting Configuration Supplier upload Purchase
order upload
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Cloud Supplier Portal Setups Features
Modules
Supplier portal user roles Acknowledge/Approve/Rej
ect purchase documents Managing negotiation
responses Managing ASN ASBN Managing Invoices
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Cloud SSP/iProcurement Setups Features
Modules
Self- Service Procurement Setup and
Maintenance Manage Self- Service Procurement
Profile Options Manage Catalogs Manage Smart
Forms Manage Content Zones Catalog
Requisitions Non- Catalog Requisitions Receiving
from SSP Supplier creation request invoke from
SSP.
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Cloud Sourcing Setups Features
Modules
Negotiation styles Negotiation templates Cost
Factors Supplier questions scoring
attributes Single stage RFQ Two stage RFQ Capture
supplier response Surrogate response Asses
Award Supplier Responses Automatic award
recommendations Creating Procurement documents
for sourcing modules
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Cloud Procurement Contract Setups Features
Modules
Contract terms Managing contract clause
types Managing procurement contracts Approvals in
procurement contracts
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Cloud Costing Setups Features
Modules
Managing cost orgs. Managing cost
books. Establishing relationship Valuation
structure Cost component Cost component
mapping Cost profile Valuation unit Default cost
profiles Loading different costs. Transfer
Transactions from Inventory to Costing Transfer
Transactions from Receiving to Costing Transfer
Transactions from Production to Costing Verifying
Receiving Distributions Verifying Cost
Distributions. Verify Accounting entries
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Oracle Fusion SCM Training Demo
Oracle Fusion SCM Pricing Configurations
SCM Sales Order Cycle Explanation
How to Upload Items In Oracle Fusion
Fusion SCM Online Training P2P Cycle
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Our Trainees Hail from
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What our Trainees Say
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Ready to get incubated in Oracle Fusion SCM Lets
Start
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