Modules:
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Fusion Product Management ( Item Creation )
Fusion Material Management ( Inventory )
Fusion Procurement
Fusion SSP (Self Service Procurement)
Fusion Sourcing
Fusion Supplier Portal
Fusion Supplier Qualification
Fusion Order Management (DOO )
Fusion Pricing
Fusin Cost Accounting
Fusion Receipt Accounting
Basics of GL, AP, AR
AND
Oracle Fusion Functional Setup Manager (FSM)
Oracle Business Process Management (BPM)
Data Migration ( FBDI )
Introduction to BI And OTBI Reports
Rapid Implementation
Oracle Fusion Functional Setup Manager (FSM)
1. Introduction to Functional Setup Manager (FSM)
2. EBS Setup VS Fusion FSP
3. Understanding Application Implementation Process through FSM
4. Understanding Offerings
5. Understanding Options
6. Enabling Offerings
7. Implementation Project Creation
8. Task Assignments to Team Members
9. Status Tracking
10. Understating Task Lists/Tasks
Security Console
11. Users Creation
12. Role Provisioning
13. Overview on Oracle Delivered Roles
14. Role Customization
Enterprise Structure Definition
15. COA Creation
16. Ledger Creation
17. Legal Entity
18. Business Unit Creation
19. Inventory Org Creation
20. Roles Provision to Corresponding Entity
21. Enterprise Structure Configurator
22. Rapid Implementation
Oracle Fusion Inventory
23. INV Setups
Location Creation
Manage Facility Shifts
Manage Facility Workday Patterns
Manage Facility Schedules
Master Org Creation
Item org creation
Life Cycle Phase
Item class - Function Security and Data Security
Template Creation
Item Creation & Assignment
UOM And UOM Class Creation
Item Catalogs
Item Categories
Asset Item and Expense Item
Asset and Expense Sub Inventories
Sub Inventory features like nettable, Depreciable, Quantity tracked
Item Defining Attributes
Status Attributes
Attribute groups
Status codes
Item Types
Item Relationships
24. Inventory Material Transfers
Miscellaneous Receipt
Miscellaneous Issue
Review completed Transactions
Review OHQ
Transaction Source Creation
Transaction Types Creation
Account alias Transfer
Sub Inventory Transfers
Picking Rules
Movement Requests
Item Transaction Defaults
Inter Org Transfers - direct
Inter Org Transfers - In transit
25. Inventory Controls
Serial Control
Lot Control
Org Controlled and Master Controlled attributes
Revision Control
Locator Control
Material Status Control
Locator Restriction
Sub Inventory Restriction
26. Inventory Replenishments:
Min Max Setup for Org Level sourcing
Min Max Planning for Supplier Sourcing
Min max Planning for sub Inventory sourcing
Transfer Order
27. Inventory Accuracy Methods
ABC Analysis
Cyclic Counting
Physical inventory
Oracle Fusion Procurement
28. Supplier Configuration Setups
29. Configuring Common Options for Payables and Procurement
30. Configuring Procurement Business Function
31. Configuring Requisitioning Business Function
32. Requisition Related Configurations/Setups
33. Purchasing Related Configuration/Setups
34. Receipt Related Configuration/Setups
35. Define Approval Management for Requisitions
36. Define Approval Management for Purchase Orders
37. Define Approval Management for Change Orders
38. Supplier Model
Setting up Supplier Number
Defining Supplier Type Lookup
Creating Lookup for Tax Organization Type
Defining Supplier Value sets
Creating Supplier Descriptive Flexfields
Setup New Certifying Agencies
Configure Supplier Notifications
Creating Prospective Supplier
Prospective Supplier Life Cycle
Creating Spend Authorized Supplier
Converting Prospective to Spend Authorized Supplier
Supplier Approval Management
Configure Supplier Registration and Profile Change Request
Configure New Supplier Notification
39. Configuration for Procurement Transaction Accounting (TAB)
Manage Transaction Account Types
Create Account Rules for Accrual Account
Create Account Rules for Charge Account
Create Account Rules for Destination Charge Account
Create Account Rules for Destination Variance Account
Create Account Rules for Variance Account
Manage Mapping Sets
Create Transaction Account Definitions
Assign Transaction Account Definitions to Subledger Accounting
40. Procurement Transactions
Creating Requisitions
New Supplier
One Time Address
Unguent and Emergency PO
Update Preparer And Requestor Functionality
Requisition Document History
Requisition Line Life Cycle
Misc. Requisition Topics
Creating Purchase Orders
Discussion On Dashboards
Document Styles Creation
Procurement Agents Creation
Process Requisitions
Buyer Assignment Rules
Creating Purchase Orders
Approving Purchase Orders
Amending Purchase Orders
Creating Blanket Purchase Agreements
Creating Contract Purchase Agreements
Change Order Process
Retroactive Pricing Process
41. Creating Receipts
Receipt Routings (Direct, Standard and Inspection Required)
Unorder receipts
Blind Receiving
42. Consigned Agreement/Inventory Process
43. ASL (Approved Supplier List)
44. Pay On Receipt
45. Pay On Use
46. Purchasing Administration Tasks
47. Buyer Assignment Rules
48. Buyer Transportation Management
49. Collaborate messages ( B2B )
Oracle Fusion Supplier Portal
50. Online Supplier Registration
51. Supplier User Creation and Roles Provision
52. Supplier Portal Related Transactions
Oracle Fusion SSP
53. Setup Self Service Procurement Profile Options
54. Create Catalog Category Hierarchy
55. Local Catalogs
56. Punch Out Catalog
57. Creating Smart Form
58. Create Information Template Descriptive Flexfields
59. Define Information Template Value Sets
60. Define Information Template Content Zones
61. Content Zone Security
62. Non-Catalog Request
63. SPP Transactions
Oracle Fusion Sourcing
64. Create Negotiation Styles
65. Create Negotiation Templates
66. Setup Attribute Lists
67. Define Cost Factors
68. Create Cost Factor Lists
69. Manage Sourcing Value sets
70. Create Sourcing Descriptive Flexfields
71. RFI Creation
72. RFQ Creation
73. Award Process
74. Sourcing Approvals
75. Surrogate Responses
76. Online Messages
77. Alternate Bidding
78. 2 Stage RFQ
79. Negotiation Abstract
80. Team Scoring
Oracle Fusion Supplier Qualification
81. Introduction to Supplier Qualification
82. SQM Setups
83. Create Questions
84. Create Question Areas
85. Create Question Models
86. Create Initiative
Fusion Order Management
87. Over View on Fusion O2C Process
Create and Submit Order
View Fulfillment Lines and Orchestration Plan
Order Business Flow
Order Management Integrations
88. Order Orchestration Overview
89. OM Roles
90. Order Management Setups
91. Pricing
Setup Pricing Strategy
Pricing segment
Manage Price List
Manage Discount List
Manage Simple Discount
Manage Tier Based Discounts
Manage Shipping Charges List
Assignment pricing strategy
Define Global Price List
92. Global Order Promising (GOP)
Architecture and Components
Key functionalities of Global Order Promising
Global Sourcing Rules
Local Sourcing Rules
ATP Rules
Data Collection
Global Order Promising Engine Restart
Real-Time Supply Updates
93. Shipping Setups
Manage Shipping Value Sets
Manage Shipping Lookups
Manage Release Sequence Rules
Manage Pick Slip Grouping Rules
Manage Picking Rules
Manage Shipping Parameters
Manage Ship Confirm Rules
Manage Shipping Cost Types
Manage Transportation Schedules
Shipping and Receiving Calendars
94. Shipping Parameter
95. Executing Shipping Documents
96. Reservation For Lot Control Item
97. Serial Number At Inventory Picks
98. Back order In Staging Area
99. Locator Control At Staging Area
100. Customer & Site/Address Creation
101. Standard SO Cycle
102. Ship Only Sales Order
103. RMA Process
104. Manage Order Holds.
Create Custom Hold Type and Reasons
Apply and Release Holds
Verify Hold Details
105. Manage Processing Constraints
Create Record Set
Create Validation Rule Set
Create Constraints
106. Manage Pretransformation Rules for Sales Orders
107. Manage Product Transformation Rule
108. Shipping process flow
109. Pick release process flow
110. Ship confirm process flow
111. Credit Check Hold Functionality (R13)
112. OM Approvals (R13)
113. Advanced Supply Chain and Fulfillment Process
114. Overview of Supply Chain Orchestration
Supply Chain Orchestration Overview
Supply Chain Orchestration Business Processes Flows
115. Tracking Supply Orders in Supply Chain Orchestration
Track progress of supply creation in Supply Chain Orchestration (SCO)
Resubmit stuck orders
116. Back-to-Back Supply Creation and Fulfillment
Back-to-Back Process
Back-to-Back Fulfillment of Standard Items
Back-to-Back Fulfillment: Buy
Back-to-Back Fulfillment: Make
Back-to-Back Fulfillment: Transfer
117. Drop Ship SO
Overview of drop ship
Drop ship required components
Drop ship integration points
Drop ship change processing
118. Internal Material Transfers
Overview of internal material transfer
Internal material transfer process flow
119. Consigned Inventory
Overview of consigned inventory
Consignment agreement
Consignment order
Supplier site setup
Purchasing setup
Consigned inventory receipt
Consigned inventory tracking and availability
Consumption transactions
Consumption advice
Consigned inventory in Supplier Portal
Consumption advice payables matching
Oracle Fusion Cost Management
120. Manage Costing Key Flexfields
121. Manage Cost Organizations
122. Manage Cost Organization Data Access for Users
123. Manage Cost Books
124. Manage Cost Organization Relationships
125. Manage Cost Elements
126. Manage Cost Components
127. Manage Default Cost Profiles
128. Manage Valuation Units
129. Costing Process
Oracle Fusion Receipt Accounting
130. Introduction to Receipt Accounting
131. Receipt Account Capabilities
132. P2P Receipt Accounting Flow
133. Accrue At Period End Accounting Process
Oracle Business Process Management (BPM)
134. Approval Groups Creation
135. Approval Rule Definitions
Payables Basic Setups
136. Commons Options for Payables and Procurement
137. Invoice Options Configuration
138. Payment Options Configuration
139. Create Distribution Sets
140. Create Banks and Bank Accounts
141. Create Payables Documents
142. Create Payment Process Profile
143. Assigning Data Roles to User
144. Open AP Periods
145. Create Invoice and Validate
146. Create Accounting for Invoice and Post to GL
147. Create Payments and Validate
148. Create Accounting for Payments and Post to GL
149. Review Journal Accounting Information
GL Basic:
150. Open Periods
151. Create Journals
152. Post Journals
153. Review Journal Accounting Information
Fusion P2P Cycle
Fusion O2C Cycle
Technical Topics Basics:
154. OTBI Reports
155. BI Reports
156. Data Migration File Based Data Upload
