Oracle Fusion Cloud Procurement Implementation (SCM) R13-23C

Course Curriculum

Chapter 1: Introduction

Lecture 1: Oracle Fusion cloud Procurement course Introduction & Syllabus

Chapter 2: Oracle Fusion Cloud Introduction

Lecture 1: What is Cloud

Lecture 2: What is Oracle Cloud

Lecture 3: What is Fusion Applications

Lecture 4: Oracle Fusion Cloud Initial Navigations

Lecture 5: Oracle Fusion Applications User creation & Add Implementation Roles

Lecture 6: What is Implementation Project

Lecture 7: How to Assign Implementation Project to users

Lecture 8: About Oracle fusion Cloud Documentation

Chapter 3: Oracle Fusion Enterprise Structure Setup & Configuration

Lecture 1: What is ESC ?

Lecture 2: How To Configure Enterprise Structure by using ESC Tool (Wizard) Part -1

Lecture 3: How To Configure Enterprise Structure by using ESC Tool (Wizard) Part -2

Lecture 4: How To Configure Enterprise Structure Manual Process

Lecture 5: Configuration of LE with LDG

Lecture 6: Oracle Fusion Finance Primary Ledger Setup Part – 1

Lecture 7: Oracle Fusion Finance Primary Ledger Setup Part – 2

Lecture 8: Oracle Fusion Finance Primary Ledger Setup Part – 3

Lecture 9: Assign Legal Entity to Primary Ledger

Lecture 10: Create BU and Assign BU to Legal Entity

Lecture 11: Hire Employee for LE and BU Create user Account Add GL Roles and Data Access

Lecture 12: Hire Emp LE & BU Create user Account Add GL Roles and Data Access Error resolve

Lecture 13: Different Types of users ? Implementation Users and Transactional User Creation

Lecture 14: Oracle Fusion GL Roles Difference (ORA Roles Vs GL Roles)

Lecture 15: Revision of Complete Cycle for Previous all Session (Optional Session)

Chapter 4: Oracle Fusion Purchasing Setups

Lecture 1: Procurement Business Unit (BU) Setup

Lecture 2: Oracle Fusion Purchasing Business Flow (P-P) Cycle

Lecture 3: Fusion Purchasing Common Options for Payables and Procurement Setups

Lecture 4: Fusion Purchasing Configure Requisitioning BU Function setups

Lecture 5: Fusion Purchasing Configure Procurement BU Function setups

Lecture 6: Fusion Purchasing Hire Employee and Create User Account

Lecture 7: Procurement Supplier and Supplier Address Setup

Lecture 8: Procurement Supplier Site , Contacts & Buyer Setup

Chapter 5: Oracle Fusion Purchasing Requisition Document Setup

Lecture 1: Oracle Fusion Purchasing Requisition Role and Data Access Configuration

Lecture 2: Purchase Requisition Item Configuration

Lecture 3: Oracle Fusion Purchase Requisition Approval Configuration

Lecture 4: Purchase Requisition Approval Testing

Lecture 5: Purchasing Requisition Cancel Process

Lecture 6: Oracle Fusion Purchase requisition Cancel Line

Lecture 7: Fusion purchasing Add Multiple Lines to Requisition

Lecture 8: Oracle Fusion Purchasing Copy Requisition , Incomplete Requisition status , Edit

Lecture 9: Configure Requisitions Business Functions Descriptive Flex field Global segment

Lecture 10: Configure Requisitions Business Functions Descriptive Flexfield Context segment

Lecture 11: Configure Requisitions Business Functions Setups

Chapter 6: Oracle Fusion Purchasing TAB (Transaction Accounting Builder Setup)

Lecture 1: Oracle Fusion purchasing What is TAB?

Lecture 2: Oracle Purchasing cloud Configuration of TAD in Requisition Document

Chapter 7: Oracle Purchasing Negotiation Documents Configuration

Lecture 1: Oracle Fusion Purchasing Create RFQ

Lecture 2: Oracle Fusion What is Supplier Portal and How to send Online Messages to Buyer

Lecture 3: Oracle Fusion Purchasing Create Quotation (Response from Supplier

Chapter 8: Oracle Fusion Purchasing Purchase Order Life Cycle (P-P) Cycle

Lecture 1: Oracle Fusion Purchasing How to Create Standard Purchase Order

Lecture 2: Oracle Fusion Purchasing How to receive goods into Inventory

Lecture 3: Oracle Fusion Purchasing How to Create Invoice for Purchase Order

Lecture 4: Oracle Fusion Purchasing How to make payment to the Supplier

Lecture 5: Oracle fusion purchase order statuses Closed for receiving , Closed for Invoice

Lecture 6: Oracle Fusion Procurement Receipt Routing Direct Delivery

Lecture 7: Oracle Fusion Procurement Receipt Routing Standard and Inspection required

Lecture 8: Fusion Procurement Payment terms , Document numbering , PO Line type setups

Lecture 9: Oracle Fusion Cloud Procurement Unordered Receipts Configuration

Lecture 10: Oracle Fusion Cloud Procurement Pay On Receipt Configuration

Chapter 9: Oracle Fusion Purchase Order Approval configuration and Testing

Lecture 1: Oracle Fusion Purchasing Approval Configuration

Lecture 2: Oracle Fusion Purchasing Approval Testing

Chapter 10: Oracle Fusion Procurement Blanket purchase agreement setups and Diff Scenarios

Lecture 1: Oracle fusion purchasing What is Blanket purchase Agreement ? How to Create BPA

Lecture 2: Oracle fusion purchasing Blanket purchase Agreement with Multiple Items

Lecture 3: Oracle fusion purchasing Blanket purchase Agreement with Price Breaks

Chapter 11: Oracle Fusion Procurement Contract purchase agreement setups and Diff Scenarios

Lecture 1: How to Create Oracle Fusion Contract purchase Agreement