When you learn at Mindmajix, you can always rely on team of experts to provide guidance and support, whenever you need it.
Instructor-Guided Lessons and Activities
Learn key objectives through expert-led lectures, discussions, and exercises.
Hands-on practice on Tools
Practice new skills and dive deeper into the day’s key topics
After Each Session
Q & A Session.
Wrap up the session with clarification on concepts and labs, if needed.
End to End Sample Project/Use-Case Explanation
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
Configuring Receiving Parameter for Inventory Organizations
Master Item Creation Process
Receipt Creation Process
Conducting Inspection & Delivery of Materials
Checking On hand Availability
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
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
Define Change Order Templates
Create Purchasing Value Sets
Define Purchasing Descriptive Flexfields
Create Supplier Address
Create Supplier Site
Assign Supplier Site to Procurement Business Units
Create Payment Terms
Define Units of Measure
Setup Carrier Lookups
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
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 Bank Accounts
Create Payables Documents
Create Payment Process Profile
Assigning Data Roles to User
Submitting LDAP Job
Open AP Periods
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
Ship confirm Rule
Order Management Parameter
Create Price List
Assignment pricing strategy
Importing and Exporting Setup Data
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
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
Implementation Project Creation
Task Assignments to Team Members
Understating Task Lists/Tasks
Overview on Offerings Documentation
Overview on Rapid Implementation Proces
Implementation User Creation
Custom Roles Creation
Overview on Role Templates
Overview on Oracle Delivered Roles
Generating Custom Data Role
Approval Groups Creation
Approval Rule Definitions
Have any queries regarding course curriculum, speak to our course advisorConnect with Advisor
Upon successful completion of the program, you will be awarded a Certificate from Mindmajix for Oracle Fusion SCM Training.
Successfully complete your course and let the community know about your achievement.
Get your Course Completion certificate from Mindmajix.
Don’t just show off your achievement to the community, use it to advance in your career.
Work on real time Oracle Fusion SCM projects - The primary goal of this project work is to to gear up the skill set required and amplify individual competencies, experience, exposure which align with the current job market to addresses real world business challenges.
Have questions? We’ve got the answers. Get the details on how you can grow in this course.
We offer two kinds of discounts. They are group discount and referral discount. Group discount is offered when you join as a group, and referral discount is offered when you are referred from someone who has already enrolled in our training.
Yes, we will discuss with our instructor and will schedule according to the time convenient to you.
The trainer will give Server Access to the course seekers, and we make sure you acquire practical hands-on training by providing you with every utility that is needed for your understanding of the course.
The trainer is a certified consultant and has significant amount of experience in working with the technology.
We will take care of providing you with all that is required to get placed in a reputed MNC and also forward your resume to the companies we tie-up with. Starting from providing the in-depth course material to explanation of the real-time scenarios and preparing your resumes, we will make you gain expertise so that you can get a job.
We assist you completely in acquiring certification. We ensure you will get certified easily after our training.
Yes, we accept payments in two installments.
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 first 2 sessions of the training. Please make a note that refunds will be processed within 30 days of prior request.
Our trainer explains every topic along with real-time scenarios. In the last one or two sessions, the trainer will explain one end-to-end project to showcase the real time working environment.
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