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

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
• FBDI based Item Conv

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
• Change Order Approval Workflows

Defining Item Rules

• Overview of item rules concepts
• Creating item rules

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
• Subinventory Transfers
• Movement Requests – Approval check
• Direct and In-Transit Interorganization Transfers
• Transfer Orders

Warehouse Receiving

• Receiving: Overview
• Receipt Routing
• Receipt Processing Methods
• Expected Receipts
• Receipt Structure
• Returns and Corrections
• Additional Receiving Features
• Receiving Parameters

Plan Inventory Replenishments

• Explain Min-Max Planning
• Min-Max Planning Report Parameters: Points to Consider
• Min-Max Planning Replenishment Quantities: How They Are Calculated

Perform Cycle Counting

• Cycle Counting: Explained
• ABC Analysis
• Create and Manage Cycle Counts
• Generate Count Schedules
• Generate 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
• Demo on the Costing method

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 the required common purchasing tasks

Define and Manage Suppliers

• Explain the 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

Manage Purchase Orders

• Understand the components and use of purchase orders
• Create purchase orders
• Maintain purchase orders
• Understand setup options related to purchasing orders

Administer Procurement Catalogs

• Identify Self Service Procurement setup tasks and profile options
• Manage value sets and descriptive flexfields for information templates
• Create, manage, and secure catalogs
• Understand Supplier Content Map Sets
• Create local and informational catalogs (How to create the attributes)
• Create and manage public shopping lists
• Create and manage smart forms
• Understand content zones

Manage Requisitions

• Understand the basics of requisition management
• Manage requisitions
•  Create and modify approved orders

TAB

• Charge Account
• Variance Account
• Accrual Accounts

Introduction

• Course Introduction
• Oracle Order-to-Cash Cloud Overview
• Demo with a Standard Order – O2C Cycle
• Demo with Return Order

Pricing

• 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

Orchestration

• Defining Orchestration
• Managing Orchestration Statuses
• Change Management and Process Assignment
• Orchestration Process Planning, Deployment, and Jeopardy
• Defining Processing Constraints and Hold Codes

Shipping

• 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

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