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ORACLE Fusion SCM ( Supply Chain Management )


BESTWAY Technologies offering  best ORACLE FUSION SCM ( Supply Chain Management ) Training in Bangalore and Hyderabad with Real time most experienced working Professionals.  Our ORACLE FUSION SCM trainer is working in ORACLE FUSION SCM and total 13+ years experience in ORACLE SCM.  we cover under this ORACLE FUSION SCM course Syllabus major topics FUSION PROCUREMENT – COURSE DETAILS, Fusion Self Service Procurement, Fusion Purchasing, Fusion Supplier Portal, Fusion Sourcing. We are plain to ORACLE FUSION SCM  Course Content basic concepts to advanced level in-depth content. We are offers weekdays Batch (Monday to Friday)for day 1 to 1:30 hour, weekend batch (Saturday and Sunday ) for day 3hour class & Fast track which is based on your timings & availability of trainer.

BESTWAY TECHNOLOGIES offering online training with flexible & cost effective.  Attend ORACLE FUSION SCM  classes in online no need to come to my place attend ORACLE FUSION SCM classes at your place anywhere world any time zone. Our participants students will be eligible to clear all type of any interviews at end of our ORACLE FUSION SCM sessions.  My ORACLE FUSION SCM trainer will give future help and assistance in subject for participants. We provide you with 24/7 server access for practicing. Please call : 91-9000567126 ( WhatsApp) , Mail : [email protected]

FUSION PROCUREMENT – COURSE DETAILS

S.No Features Indetail
1 Understand the Oracle Procurement life cycle
  • Understand the basic user interface features of Oracle Fusion Applications
  • Describe the key processes and concepts of Oracle Fusion Procurement and Oracle Procurement Cloud
  • Understand the Oracle Procurement life cycle
2 Oracle Fusion Procurement and Oracle Procurement Cloud
  • Understand the basic user interface features of Oracle Fusion Applications
  • Describe the key processes and concepts of Oracle Fusion Procurement and Oracle Procurement Cloud
  • Procurement and Oracle Procurement Cloud Understand the Oracle Procurement life cycle
3 Functional Setup Manager and the Procurement Offering
  • Describe Oracle Functional Setup Manager
  • Browse and configure Oracle Fusion offerings
  • Generate a list of setup tasks
  • Perform setup tasks to enter setup data
  • Maintain your implementation over time
4 Common Application Configuration and Procurement
  • Understand the purpose of the common applications configurations
  • Identify the critical common applications configurations for Procurement
  • Understand the requirements for enterprise configuration
5 Secure Oracle Procurement
  • Viewing security details such as role definitions and the roles provisioned to users
  • Differentiating between provisioning a user with a job role versus a data role
  • Determining the usefulness for your enterprise of Human Capital Management (HCM) security profiles, role provisioning rules, and extending the security reference implementation
6 Define Approval Management
  • Understand approval management workflow
  • Setup approval management
  • Understand approval policy configuration
  • Describe steps for defining approval groups
7 Set Up the Procurement Common Functions
  • Identify common procurement tasks
  • Configure required common procurement tasks
  • Identify common purchasing tasks
  • Configure required common purchasing tasks
8 Define and Manage Suppliers
  • Explain 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
9 Use Supplier Agreements
  • Differentiate the different types of supplier agreements
  • Identify the use case for each type of supplier agreement
  • Create the different types of supplier agreements
10 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
11 Manage Requisitions
  • Understand the Basics of Requisition Management
  • Manage Requisitions
12 Manage Purchase Orders
  • Understand the components and use of purchase orders
  • Create a purchase order
  • Maintain purchase orders
  • Understand setup options related to purchase orders
13 Use Self-Service Receiving
  • Understand where Self-Service Receiving fits in the Procurement process
  • Identify the purpose of Self-Service Receiving
  • Create a self-service receipt
14 Set Up and Manage Supplier Qualification Management
  • Describe the purpose and functionality provided by Fusion Supplier Qualification Management
  • Configure questions, qualification areas, and models to support business objectives
  • Launch an initiative to create a questionnaire to gather qualification-related information
  • Perform necessary tasks to implement Supplier Qualification Management
15 Set Up and Manage Sourcing
  • Set Up and Manage Sourcing
  • Explain the purpose for Fusion Sourcing within the Fusion Procurement suite of products
  • Use the core functionality in Fusion Sourcing
  • Set up Fusion Sourcing
16 Set Up and Manage Procurement Contracts
  • Explain the functionality and benefits of Procurement Contracts
  • Create Contracts and set-up the Terms and Conditions Library
  • Perform necessary tasks to implement Procurement Contracts
17 Procurement Cloud Integration
  • Identify the Procurement Cloud Integration Options
  • Use the Oracle Enterprise Repository
  • Discuss an integration example

 

Fusion Self Service Procurement

S.No Features Indetail
1 Create Requisition
•Account Generator
•Budget/Encumberance
•Create Requisitioning from Catalogs/Noncatalog Requests/by Entering Requisition lines
•Item Details/Item compare
•Requisition Tax
•Requisition Web Services
•Search and Browse Catalogs/Punchout
Amend Requisition
•Amend Requisition
•Cancel Requisition
3 Approval Requisition
•Approval Task Actions/Notifications/Email Notifications/Attachments
•Approve Requisition Request/Approval History
4 Procurement Catalog
•Agreement Loader/Catalog Authoring
•Manage Catalog Hierarchy
•Manage Catalog/Content Zones
•Manage Supplier Mapping – Punchout
5 Self Service Procurement Configuration
•Approval Rules Setup
•Configure Requisition Business Unit/ Configure Requisition Business Unit Function
•Define Common Procurement Configuration
•Define Flexfields – Requisition / Information Templates and Define Value Sets
•Manage Shopping Lists/Smart Forms/Information Templates
•Requester Setup
•Self Service Procurement Security
•Transaction Account Builder Setup
6 Self Service Procurement BI Analytics
•Requisition OTBI Reports/Requisition PDF
7 Performance
•Manage Screens or Processes
•Single Screen or Process
8 Technology Management – Application Customization
•ADF Desktop Integration (ADFDI)
•Customizations
•Flexfields
•Lookups, Navigator, Menu and Attachments
9 Technology Management – Fusion Security
•Data Privacy and Data Security Breach issue in Production
•Federation SSO
•Login
•Role Provisioning and Administration
•Security Customization
•User Provisioning and Administration
10 Technology Management – Provision – LCM – Upgrade
11 Technology Management – Reports and Analytics
•Using BIP Reporting (Access, Data Models, Delivery, Execution, Performance, Report Security, Scheduling , Templates)
•Using OTBI (Analysis Error, Report & Analytics Pane issue, incorrect data, filters, DFFs, Folder or analysis security, column not available , connectivity)
12 Technology Management – System Administration
•Internationalization
•Managing Audit
•Managing Database
•Manage Middle Tier
•Manage SOA
•Schedule Processes (ESS Jobs)
13 Technology Management – Toolkit and Spaces
•Popup Notification
•Watchlist, Social links and Help Portal
•Worklist

 

Fusion Purchasing

S.No Features Indetail
1 Purchase Orders
•Account Generator
•Attachments
•Budget Control and Encumberance
•Import Purchase Orders
•Manage Orders
•PDF Generations / OTBI
•Tax
•Web Services
Purchase Agreements
•Attachments
•Import Purchase Agreements
•Manage Agreements
•PDF Generations/OTBI
•Retroactive Price Update
•Uploader
•Web Services
3 Approvals and Notification
•Document Approval Issues
•Manage Approvals Rules
•Notifications
4 Document Communication
•B2B
•Email/print/fax
5 Generate Purchase Documents from Requisition
•Generate Orders
•Manage Approved Supplier List
•PO Autocreate
•Process Requisitions (Manual)
6 Purchasing Setup
•Common Procurement Configuration
•Configure Procurement Business functions
•Manage Procurement Agents
•Security
7 Performance
•Manage Screens or Processes
•Single Screen or Process
8 Technology Management – Application Customization
•ADF Desktop Integration (ADFDI)
•Customizations
•Flexfields
•Lookups, Navigator, Menu and Attachments
9 Technology Management – Fusion Security
•Data Privacy and Data Security Breach issue in Production
•Federation SSO
•Login
•Role Provisioning and Administration
•Security Customization
•User Provisioning and Administration
12 Technology Management – System Administration
•Schedule Processes (ESS Jobs)
13 Technology Management – Toolkit and Spaces
•Popup Notification
•Watchlist, Social links and Help Portal
•Worklist

Fusion Supplier Portal

S.No Features Indetail
1 Manage Supplier
•Supplier Profile Admin
•Supplier Registration
2 Manage Purchase Document
•Manage Agreements
•Manage Deliverables
•Manage Negotiations
•Manage Order
•Manage Schedule
3 Shipments
•Advanced Shipment Notice (ASN) / Advanced Shipment Billing Notice (ASBN)
•Receipt/Return
•Shipments
4 Invoices and Payments
•Create Invoice with PO
•Create Invoice without PO
5 Questionnaires
•Manage Questionnaires
6 Products
•Manage Product Uploads
•Manage Product Upload Schedules
7 Supplier Reports
•PDF Generation / OTBI
8 Supplier Setup
•Security
•Supplier Portal Setup

Fusion Sourcing

S.No Features Indetail
1 Negotiation
•Manage Deliverables
•Manage Negotiations
•Manage Suppliers
•Monitor Negotiation
•Negotiation PDF Generation
•Negotiation Work Area
•Sourcing Requirements
2 Amend Negotiation
•Negotiation Amendment
•Publish Negotiation Amendment
3 Approve Negotiation
•Negotiation Document Approval Issues
•Notifications/ Approval Actions
4 Supplier Response
•Manage Negotiation Deliverables
•Manage Supplier Response/ Manage Surrogate Response
•Supplier Response PDF Generation
5 Evaluate Negotiation
•Analyze Negotiation Response
•Score Supplier Responses/Shortlist Suppliers
6 Award Negotiation
•Award Negotiations
•Purchase Order Creation
7 Sourcing Reports
•PDF Generation / OTBI
8 Sourcing Setup
•Approval Rules Setup
•Common Procurement Configuration
•Configure Supplier Registration
•Security
•Sourcing Configuration
9 Spreadsheet Integration
•Import Negotiation Lines
•Import Requirement
•Submit Supplier Responses
•Upload Award Negotiations
  • Request Demo