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Oracle SCM Cloud

Oracle Fusion SCM Training - Self-Paced

Existing Subscribers:   Access Subscriptions

Quick Info

  • Training Recordings (22 Hr)
  • Price: INR 19,900
  • Access Duration
    • Recordings: 6 Months
    • Instance: 1 Month

Questions? Call us:

+91 96375 17428


Registration & Payment

Oracle SCM Cloud

Oracle Fusion SCM Training - Self-Paced

Existing Subscribers:   Access Subscriptions

Quick Info

  • Training Recordings (22 Hr)
  • Access Duration
    • Recordings:  6 Months
    • Instance: 1 Month

Questions? Call us:

+91 96375 17428

Oracle Fusion SCM Training


₹19,900 | $239

In-Depth Training

Learn Purchasing and Inventory in Depth

Core Hands-On Content

Executed examples on Fusion Instance



Oracle Fusion SCM Training – Self-Paced




Oracle Fusion SCM Training

Oracle Fusion Fundamentals


  • Navigator and Menu Items

Implementation Project

  • Logging into Fusion
  • Configure Offerings
  • Creating Implementation Project
  • Selecting Offerings
  • Accessing Task List
  • Performing Tasks
  • Accessing Navigator
  • Menus
  • …more about Implementation Project

Users, Roles and Data Access

  • Create user
  • Assign roles
  • Assign data access sets
Oracle Fusion SCM Training

Oracle Fusion Inventory and Product Configurations

  • Create Location for Inventory Org
  • Create Facility Shifts
  • Create Facility Workday Pattern
  • Create Facility Schedules
  • Create Item/Master Inventory Organization
  • Catalog and category
  • Default category
  • Create Inventory Organizations
  • Create Sub-Inventory & Locators
  • Define UOM
Oracle Fusion SCM Training

Business Functions

  • Manage Business Unit Business Unit Business Functions
  • Procurement Business Function
  • Requisitioning Business Function
  • Receiving Parameters
  • Common Options
Oracle Fusion SCM Training


  • Create Requisition DFF
  • Define Requisition Value Sets
  • Define Buyer assignment rule sets lookup
  • Create Buyer assignment rules
  • Roles for Procurement
  • Assigning Roles to User
  • Running LDAP Job
Oracle Fusion SCM Training


  • Manage Procurement Agent
  • Procurement Document Numbering
  • Manage Line Types
  • Manage Document Styles
  • Create Purchasing Value Sets
  • Define Purchasing
  • Descriptive Flexfields (DFFs)
  • Create Supplier
  • Create Supplier Address
  • Create Supplier Site
  • Assign Supplier Site to Procurement BU
  • Create Payment Terms
  • Define Units of Measure
  • Create FOB Lookup
  • Create Freight terms lookup
  • Setup Purchasing Profile Options
  • Create Document Styles
  • Setting up Item Profile Options
  • Receiving descriptive flexfield
Oracle Fusion SCM Training


  • Manage Item Classes
  • Create Item
  • Assign Items to Inventory Organization
  • Operational attribute group
  • Templates
  • Item import – FBDI
  • Serial control
  • Lot number
Oracle Fusion SCM Training


  • Setting up Supplier Number
    Defining Supplier Type Lookup
    Creating Lookup for Tax Organization Type
    Defining Supplier Value sets
    Creating Supplier Descriptive Flexfields
Oracle Fusion SCM Training


  • Approval Groups for Procurement
  • Implementation of Requisition Approvals
  • Implementation of Purchasing Document Approvals
Oracle Fusion SCM Training

Transaction Account Builder (TAB)

  • Manage Mapping Sets
  • Create Account Rules for Accrual Account
  • Create Account Rules for Charge Account
  • Create Account Rules for Variance Account
  • Manage Transaction Account Definitions
  • Assign Purchase Transaction Account
  • Definitions to Subledger Accounting Options
Oracle Fusion SCM Training

Procurement Transactions

  • Prepare Transaction Upload Template
  • Generate ZIP file
  • Load ZIP file in ERP Cloud UCM
  • Submit accounting process
  • Review Journals in Subledger
  • Review Journals in General Ledger
  • Drill down from GL to Subledger
Oracle Fusion SCM Training

Payables Transactions

  • Invoice Creation Based on Receipt
  • Invoice Accounting
  • Payment creation
  • Payment Accounting
Oracle Fusion SCM Training

Payables Reports

  • Running Standard Reports
  • Running BI Reports
  • Supplier Import FBDI
Oracle Fusion SCM Training


  • Master Item Creation Process
  • Receipt Creation Process
  • Receipt Routings
  • Receipt Put Away
  • Conducting Inspection & Delivery of Materials
  • Checking On hand Availability
  • Movement Orders
  • Sub-Inventory Transfers
  • Inter org transfer & Setting up parameters
  • Manage Inter Organization Transfer
  • Purchase Returns
  • Creating Miscellaneous Receipts
  • Creating Unordered Receipt
  • Creating Blind Receipts/Receiving
  • Review Completed Transactions
  • Physical Count
  • Cycle Count
Oracle Fusion SCM Training

Supplier Qualification Management

Introduction to SQM

  • Fusion Interface Basics
  • Prerequisites for SQM:
    • Roles
    • Offerings
    • Procurement Agents
  • Concept and Flow of SQM


  • Creating Questions with several variations

Qualification Areas

  • Create Qualification Area
  • Set Up Scoring
  • Set Up Automatic Requalification
  • Add Questions in the Qualification Area
  • Understand Knockouts

Qualification Model

  • Create Qualification Area and understand the Possible Variations
  • Add Qualification Areas
  • Set Up Qualification Model Outcomes

Assessment Initiative

  • Understand Initiative Types
  • Create Initiative and Questionnaire
  • Add Suppliers in the Initiative
  • Preview the Initiative

Response and Evaluation

  • Receive and Enter Responses from Suppliers
  • Evaluate the Responses
  • Verify Automatic and Manual Scoring
  • Review the Initiative Outcome
Oracle Fusion SCM Training

Procurement Contracts


  • Add Necessary Roles
  • Configure Contract Management Business Functions
  • Create Contract Type
  • Configure Electronic Signature
  • Configure Clause Types
  • Setup Contract Clause Import File Location

Terms Library

You will learn the create the following in Terms Library:

  • Clause
  • Section
  • Terms Template
  • Question
  • Rule
  • Constant / Variable
  • Folder
  • Numbering Scheme

Create Contracts

  • Create a Contract
  • Duplicate Contract
  • Amend Contract


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Oracle Fusion SCM Training


View Relevant Oracle Documentations

Procurement Cloud (20D)

Inventory Management Cloud (20D)

Please note, the documents are owned by Oracle Corporation. OracleErpGuide.com is merely providing the link for your convenience. The above link contains a long list of guides that may or may not be relevant for our oracle scm cloud training. Relevant guide names are mentioned below:

Oracle SCM Cloud User Guides (20D)

Guides relevant to our Oracle Fusion SCM Training

  • Using Procurement
  • Using Inventory Management

Oracle SCM Cloud Implementation Guides (20D)

Guides relevant to our Oracle Fusion SCM Training

  • Implementing Procurement
  • Implementing Manufacturing and Supply Chain Materials Management (Contains Oracle Inventory Management Cloud Guide as well)

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