Oracle Supplychain Management (SCM) Cloud Implementation Essentials

Unlock a deep learning experience in Oracle Fusion Cloud SCM, including Inventory Management, Procurement, Logistics, and more products in this comprehensive suite. Developed by Oracle’s leading product professionals, this package of interactive courses will help you upskill in supply chain management and prepare for Oracle Cloud SCM certification.

This Oracle Supplychain Cloud implementation essentials course help participants to learn how to streamline and integrate source-to-pay with an intuitive user experience, built-in analytics, and collaboration that simplifies supplier management, enables best supplier selection, enforces compliant spending, and improves profitability.

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