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Oracle Supplychain Management (SCM) Cloud Implementation Essentials

Learning Summary 

• Supply chain management Procure-to-Pay Process Overview
• Procurement Application Overview
• Fusion Functional Set Up Manager
• Common Applications for Procurement
• Purchasing
• Self Service Procurement
• Supplier Portal
• Reporting and Business Intelligence for Procurement
• Supplier Qualification Management (SQM)
• Procurement Contract
• Describe and execute the setup and implementation steps for the SCM applications.
• Understand the key concepts and processes involved in implementing Order Management.
• Identify and perform the functional setups required to use Oracle Manufacturing Cloud.
• Describe the use and setup of Inventory Organizations.
• Explain Configurator Modeling and associated components.
• Implement and utilize receipt accounting and cost accounting.
• Set up and apply Supply Chain Financial Orchestration and Collaboration.
• Identify the key functionalities in Supply Chain Planning.
• Demonstrate how to implement Product Hub using Functional Setup Manager.

Course Outline

Module1:Supply chain management Procure-to-Pay Process

• Why Organizations Use Supply chain Management
• Oracle Supply chain Cloud Capabilities Overview
• What is Procure-to-Pay Process
• Procurement Process Key Elements

Module2:Procurement Application Overview

• Explain Procurement architecture and components
• Explain simplified Procure to Pay flow
• Explain Procurement applications integration

Module3:Fusion Functional Set Up Manager

• Explain the Application implementation lifecycle
• Explain Functional Set Up Enterprise Roles
• Plan an implementation
• Configure offerings
• Generate Set Up Task lists, Offerings, and Options
• Assign Tasks to users
• Manage implementation projects

Module4:Common Applications for Procurement

• Explain Enterprise Structures
• Configure Applications security, Job roles, Duty roles, and Privileges
• Create Business Units, common Payables, Procurement options, and Approval Management for Procurement

Module5:Common Procurement

• Manage Supplier configuration and Supplier site assignment
• Define Payment Terms, UOM, Carriers, and Hazard Clauses
• Define a Supplier Business classification lookup, Supplier Products, and the Services hierarchy
• Create Freight Lookups, purchasing profile options, and Approved Supplier List statuses

Module6:Purchasing

• Define Purchase Document Configuration and Document Styles
• Define Business Unit Function configuration, Configure Procurement Business Unit, Document types, Change Order template
• Define Receiving Parameters for Purchasing
• Create Line Types and Change Orders, and assign Procurement agents
• Set up Budgetary Control and Encumbrance accounting
• Set up Financial Orchestration Flow driven Procurement
• Set up Procurement of Consigned Inventory from Supplier

Module7:Self Service Procurement

• Explain Self Service Procurement
• Manage Profile Options, Catalog categories, Content Maps, and configure Requisitioning Business Functions
• Create Public Shopping Lists, Smart Forms, Catalog-Category Hierarchies, Templates and Punch Out
• Configure Requisition approvals

Module8:Supplier Portal

• Explain objectives, Portal Setup, and maintenance
• Create Portal Registration, Supplier Provisioning, and Default Roles
• Explain Supplier business classification, internal and external supplier registrations

Module9: Sourcing

• Explain Sourcing configuration objectives
• Use Negotiation styles and Templates
• Create Cost Factors, Attribute lists, Negotiation lookups, and Negotiation lists
• Configure Negotiation and Award Approval, Surrogate Bidding, Online Message, Notification Summary, and two-stage RFQ

Module10:Reporting and Business Intelligence for Procurement

• Explain Reporting and Business Intelligence for Procurement
• Configure OTBI , RTF Templates for POs, PRs, Dashboard metrics, and graphs in Purchasing work areas and Sourcing

Module11:Supplier Qualification Management (SQM)

• Configure SQM and create Questions, Qualification Areas, and Models
• Set up SQM Processes and manage Transactions, including Initiatives, Responses, Evaluation of Assessments, and Qualifications

Module12:Procurement Contract

• Configure a Contract Terms Library
• Create Contract Terms, Procurement Contract, Approvals, and Contract Fulfillment

Find Oracle ERP Job (click on URL)

• Oracle ERP Jobs in UK or US
• Oracle ERP Jobs in Saudia or UAE
• Oracle Fusion Cloud Jobs in Dubai
• Oracle Fusion Cloud Jobs in Saudi Arabia 

Oracle Fusion Cloud Job Interview Preparation

• • Oracle Fusion Cloud Technical Interview Questions
  • Oracle Fusion Cloud Techno Functional Interview Questions
  • Oracle Fusion Financials Cloud Interview Questions
  • Oracle DBA Interview Questions and Answers

International Online Students Fee: USD 1500$

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