The document provides an overview of Oracle Fusion SCM Cloud training, detailing key features and functionalities including procurement, inventory management, costing, purchasing, and order management. It outlines various management tasks such as configuring enterprise structures, managing item profiles, and overseeing procurement and accounting processes. Additionally, it emphasizes the orchestration processes for order management and the implementation methodology specific to Oracle Fusion Cloud.

1. Oracle Fusion SCM Cloud Online Training
Overview on Fusion Cloud & Features
Functional Setup Manager Overview
Enterprise Structure
Create Implementation Project

2. Define Common Applications Configuration for Procurement
Define Implementation Users
Manage Currencies
Manage Conversion Rate Types
Manage Daily Rates
Define Enterprise Structures for Procurement
Manage Reference Data Sets
Manage Geographies
Define Enterprise for Procurement
Manage Locations
Define Legal Jurisdictions and Authorities for Procurement
Define Legal Entities for Procurement
Define Chart of Accounts of Enterprise Structures for Procurement

3. Manage Accounting Calendars
Manage Primary Ledgers
Assign Legal Entities
Inventory Management
Overview on Inventory & associated features
1 Manage Business Unit
2 Manage locations
3 Assign Business Unit business Function
4 Manage business Unit Set Assignment
5 Manage Facility Shift
6 Manage Facility Workday Pattern
7 Manage Facility Schedules
8 Manage Item Organization

4. 9 Manage Inventory Organization
10 Organization Parameters
11 Associating Inventory Organization with Location
12 Data Role Assignment to Implementation user
13 Manage Item Profile Options
14 Manage Unit of Measure Profiles
15 Manage Units of Measure
16 Manage UOM Classes
17 Manage UOM Standard Conversions
18 Manage Life Cycle Phases
19 Manage Operational Attribute Groups
20 Manage Default Item Class
21 Manage Item Status

5. 22 Manage Item Types
23 Manage Item Descriptive Flexifields
24 Manage Key Flexifield for catalogs
28 Manage Default Catalog
29 Manage Inventory Profile Options
30 Manage Inventory Account Alias Key Flex field
31 Manage Inventory Transaction types
33 Manage Inventory Locator Key Flexifield
34 Manage Sub inventory & Locations
35 Manage Inter organization parameters
36 Manage Receiving Profile Option
37 Manage Receiving parameters

6. Costing
Overview on Costing & its associated features with Inventory Module
1 Manage Cost Organizations
2 Verify Data Role generation for Cost Organizations
3 Manage Cost Books.
4 Manage Cost Organization Relationships
5 Manage Cost Analysis Groups
6 Manage Valuation Structure
7 Manage cost Elements
8 Manage Cost Component Mappings
9 Cost Component Groups
10 Manage Cost Profiles
11 Manage Default Cost Profiles

7. 12 Manage Valuation Units
13 Define Sub ledger Accounting methods
14 Manage Mapping Set - Cost Management
15 Manage Cost Analysis Mappings
16 Schedule Process - Transfer Transactions from Inventory to Costing
17 Schedule Process - Transfer Transactions from Receiving to Costing
18 Define Run Control
19 Schedule Process - Transfer Transactions from Inventory to Costing
20 Schedule Process - Transfer Transactions from Receiving to Costing
21 Define Run Control
22 Miscellaneous Transactions
23 View Accounting Entries
Purchasing

8. Overview on Procurement Suite & Purchasing Features .
1 Manage Procurement Agent
2 Manage Purchasing Profile Options
3 Manage Procurement Document Numbering
4 Manage Purchasing Line types
5 Manage Document Styles
6 Manage Purchasing Descriptive Flexifields
8 Manage Requisition Descriptive Flexifields
9 Configure Procurement Business Function
10 Configure Requisition business function
11 Manage Common Options for Procurement and payable
12 Define Receiving Configuration
13 Manage Receiving Parameters

9. 14 Manage Requisition Approvals
15 Manage Purchasing Document Approvals
16 Manage Mapping sets -Procurement
17 Manage Sub ledger Accounting options
18 Define Cost Management Mapping set for procurement
19 Requisition Creation
20 Auto Create PO
21 PO Creation
22 PO Receiving
23 View Accounting Entries
24 Requisition and PO Document Approvals.
25 Requisition creation
26 Purchase order creation

10. 27 Receiving
28 Accounting
Order Management
Overview on Features associated with Order Management & Orchestration Process.
1 Shipping Parameter
2 Ship confirm Rule
3 Order Management Parameter
4 Manage Orchestration Source System
5 Define Orchestration Process
6 Assignment of Orchestration assignment Process Rules
7 Create Price List
8 Pricing segment

11. 9 Pricing Startergy
10 Assignment pricing startergy
11 Create Order
12 Pick & ship confirm confirm
13 Drop-shipment Order
Implementation Overview on OUM Methodology with respect to Oracle
Fusion/Cloud.
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