Mindmajix
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  • Learn at your own convenience
  • Access to high quality Videos
  • Self-paced learning content designed by Experts

Live Online Training

  • Live Interactive training
  • Certified & industry expert Trainers
  • Industry ready curriculum
  • Fast-track / Regular / Weekend


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  • Blended learning delivery model ( self-paced e-learning and/or instructor-led options)
  • Course, category, and all-access pricing
  • Enterprise-class learning management system (LMS)
  • Enhanced reporting for individuals and teams
  • 24x7 teaching assistance and support

Course Details

Oracle Fusion SCM Training Curriculum

Create Location for Inventory Organization
Create Facility Shifts
Create Facility Workday Pattern
Create Facility Schedules
Create Item/Master Inventory Organization
Create Inventory Organizations
Create SubInventory & Locators
Create Item Classifications & setting up security
Define UOM
Configuring Receiving Parameter for Inventory Organizations

Master Item Creation Process
Receipt Creation Process
Receipt Routings
Conducting Inspection & Delivery of Materials
Checking On hand Availability
Movement Orders
Sub-Inventory Transfers
Inventory Org Transfer
Manage Inter Organization Transfer
Creating Miscellaneous Receipts
Creating Account Entries and Transferring to General Ledger
Reviewing Journals from General Ledger
Physical Inventory Counting
Cycle Counting
Min-Max Planning
File Based Data Import (FBDI) Process – Items
File Based Data Import (FBDI) Process – Cycle Count

Setting up Supplier Number
Defining Supplier Type Lookup
Creating Lookup for Tax Organization Type
Creating Hierarchy for Supplier Products and Services Categories
Defining Supplier Value sets
Creating Supplier Descriptive Flexfields
Setting up Supplier Messages
Create Procurement Agent

Create Approval Groups for Procurement
Implementation of Requisition Approvals
Implementation of Supplier Negotiation Approvals
Implementation of Supplier Negotiation Award Approvals
Implementation of Purchasing Document Approvals
Implementation of Internal Supplier Registration Approvals
Implementation of Supplier Registration Approvals
Implementation of Supplier Spend Authorization Approvals
Implementation of Supplier Profile Change Approvals
Working on Task Configurations for Procurement

Assign Business Unit Business Functions to Business Unit
Configuring Procurement Business Function
Configuring Requisitioning Business Function
Configuring Common Options for Payables and Procurement

Define Change Order Templates
Create Purchasing Value Sets
Define Purchasing Descriptive Flexfields
Create Supplier
Create Supplier Address
Create Supplier Site
Assign Supplier Site to Procurement Business Units
Create Payment Terms
Define Units of Measure
Setup Carrier Lookups
Create Carriers
Create FOB Lookup
Create Freight terms lookup
Setup Purchasing Profile Options
Create Document Styles
Setting up Item Profile Options

Create Requisition Descriptive Flexfields
Define Requisition Value Sets
Define Buyer assignment rule sets lookup
Create Buyer assignment rules
Setup Purchasing Messages
Create Hazard classes
Create UN Numbers
Setting up Approved Supplier List Status
Reviewing Role Templates and Roles for Procurement
Assigning Roles to User
Running LDAP Job

Overview on Role Based Dashboards
Requisition Process
Creating Purchase Orders
Auto Create Purchase Order
Approving Purchase Orders
Amending Purchase Orders
Creating and Approving Blanket Purchase Agreements
Creating and Approving Contract Purchase Agreements
OTBI Report (Concept and steps to create OTBI report)
Running Standard Reports
Running BI Reports
File Based Data Import (FBDI) Process – Requisitions
File Based Data Import (FBDI) Process – Suppliers
File Based Data Import (FBDI) Process – Purchase Orders

Commons Options for Payables and Procurement
Invoice Options Configuration
Payment Options Configuration
Create Distribution Sets
Create Banks
Create Branches
Create Bank Accounts
Create Payables Documents
Create Payment Process Profile
Assigning Data Roles to User
Submitting LDAP Job
Open AP Periods

Invoice Creation based on PO
Invoice Creation Based on Receipt
Auto Debit Memo Creation (Purchase Returns)
Self Billing Invoice Creation
Payment creation

Maintain Common Reference Objects
Application Define Common Order Orchestration Configuration
Define Toolkit Configuration
Define Order Promising and Perform Data Collections
Manage Order Promising Rules
Define Sales Order Fulfillment
Define Transactional Business Intelligence Configuration
Define Extensions for Order Orchestration
Shipping Parameter
Ship confirm Rule
Order Management Parameter
Create Price List
Pricing segment
Pricing Strategy
Assignment pricing strategy
Importing and Exporting Setup Data
Reviewing Roles
Assigning Roles to User
Run LDAP Job for sync.


Manage Costing Key Flexfields
Manage Cost Organizations
Manage Cost Organization Data Access for Users
Manage Cost Books
Manage Cost Organization Relationships
Define Cost Accounting Policies
Manage Cost Elements
Manage Cost Components
Manage Default Cost Profiles
Manage Valuation Units

Define Common Accounts Receivable Configuration
Manage Receivables Profile Options
Define Customer Billing Configuration
Manage Receivables Payment Terms
Manage AutoAccounting Rules
Manage Transaction Types
Manage Transaction Sources
Manage Receipt Classes and Methods
Manage Receivables Customer Profile Classes
Create Customer
Manage Customers
Manage Customer Uploads
Reviewing Receivables Roles
Assigning Receivables Data Roles to User
Run “LDAP Job”

Introduction to Functional Setup Manager (FSM)
Understanding Application Implementation Process through FSM
Understanding Offerings
Understanding Options
Enabling Offerings
Implementation Project Creation
Task Assignments to Team Members
Status Tracking
Understating Task Lists/Tasks
Overview on Offerings Documentation
Overview on Rapid Implementation Process

Implementation User Creation
Role Provisioning
Custom Roles Creation

Overview on Role Templates
Overview on Oracle Delivered Roles
Generating Custom Data Role


Approval Groups Creation
Approval Rule Definitions

Faqs

Our trainers have relevant experience in implementing real-time solutions on different queries related to different topics. Mindmajix verifies their technical background and expertise.

We record each LIVE class session you undergo through and we will share the recordings of each session/class.

Trainer will provide the Environment/Server Access to the students and we ensure practical real-time experience and training by providing all the utilities required for the in-depth understanding of the course.

If you are enrolled in classes and/or have paid fees, but want to cancel the registration for certain reason, it can be attained within 48 hours of initial registration. Please make a note that refunds will be processed within 30 days of prior request.

The Training itself is Real-time Project Oriented.

Yes. All the training sessions are LIVE Online Streaming using either through WebEx or GoToMeeting, thus promoting one-on-one trainer student Interaction.

There are some Group discounts available if the participants are more than 2.

As we are one of the leading providers of Online training, We have customers from USA, UK, Canada, Australia, UAE, Qatar, NZ, Singapore, Malaysia, India and other parts of the world. We are located in USA. Offering Online Training in Cities like

Minneapolis, Melbourne, Jacksonville, Davidson, Murfreesboro, Auckland, Carlsbad,  San Marcos, Tacoma, Bellevue, Garland, Raleigh-Cary, Fort Lauderdale, Miami, Toronto, Wellington, Gilbert, Tempe, Alexandria, Chandler, Scottsdale, Peoria, Honolulu, Raleigh, Nashville, Plano, Montreal, Calgary, Edmonton, Saint John, Vancouver, Richmond, Mississauga, Saskatoon, Kingston, Kelowna, Hyderabad, Bangalore, Pune, Mumbai, Delhi, Dubai, Doha, Brisbane, Perth etc…

  • Oracle Fusion SCM Training Washington, DC
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