Oracle Fusion Finance and SCM Online Training


Posted February 9, 2017 by Magnific

Oracle Fusion Supply chain Management online training and oracle fusion finance online training.feel free to contact us Attend a live demo session. www.spectoittraining.com

 
Oracle Supply Chain Management Fusion Online Training Course Details.
Purchasing
Oracle Procurement Cloud Implementation: Course Overview
Oracle Fusion Procurement and Oracle Procurement Cloud
Functional Setup Manager and the Procurement Offering
Common Application Configuration and Procurement
Securing Oracle Procurement
Defining and Managing Approvals
Setting Up Procurement: Common Functions
Suppliers
Supplier Agreement
Procurement Catalogs
Requisitions
Purchase Orders
Self-Service Receiving
Setting Up and Managing Supplier Qualification Management
Setting Up and Managing Sourcing
Procurement Contracts

Inventory
Create Basic Item Activity
Create Item Copy Activity
Monitor Warehouse Operations Dashboard Activity
Create Miscellaneous Transaction Activity
Create Account Alias for Miscellaneous Receipt Activity
Manage ABC Classes Activity
Create Cycle Count Activity
Generate Count Schedules and Sequences Activity
Record Count Sequences Activity
Create Inter-organization Transfer Activity
Generate and Execute Movement Request Activity
Min Max Planning Sub-inventory Level Activity
Create Requisition and Receive Goods through Self-Service Receiving Activity
Create Requisition and Receive Goods and Services through Self-Service Receiving Activity

Order Management
Create a new UOM and Trading Community Source System
Review Collected Data
Manage Orchestration Source System
Manage Orchestration Data Collection Process
Create a Product Transformation Rule
Create an Orchestration Process Definition
Create an Orchestration Process Class
Create an Orchestration Process Status Condition
Creating a compensation pattern
Adding Planning Parameters to an Orchestration
Creating a jeopardy threshold definition
Creating an Orchestration Process Assignment Rule
Creating External Interface Routing Rule
Creating Processing Constraint
Creating hold code/reason
Create Sourcing Rule
Create Assignment Set
Review Profile Options
Manage ATP Rule
Using Review Supply Availability
Place an Order
Review Orchestration Order and Process
Place and release hold
Schedule a different availability option
Confirm change to fulfillment line
Financial
Interfacing Knowledge and review basic setups from FSM
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Issued By magnific
Country India
Categories Education
Last Updated February 9, 2017