Oracle Fusion SCM Overview Oracle Fusion SCM is abbreviated as Fusion SCM it is a component of Oracle Fusion Applications which sets a new standard for modernization and work. It is an approach to employee staffing which perceives people as human capital, whose present value can be measured and future value can be generated through investment. It offers global and rules-based applications that allow an organization to maintain and deliver benefit programs to meet their goals, mission, and str

Key Features

  • 30 hours of Instructor Led Oracle Fusion SCM Training
  • Lifetime Access to Recorded Sessions
  • Practical Approach
  • 24/7 Support
  • Expert & Certified Trainers
  • Real World use cases and Scenarios
Trusted By Companies Worldwide

Course Overview

After the completion of Oracle Fusion SCM training, a participant will be able to

  • Understand the essentials of Oracle E-Business Suite.

  • Understand the process of Inventory Management

  • Learn about Order Management Cloud

  • Learn about the Oracle SCM Inventory Management Fundamentals.

  • Understand the SCM Purchasing Fundamentals.

  • Explore the SCM Order Management Fundamentals.

  • Lay hands on the Oracle Apps SCM Functional.

  • Understand the cost control concept of Supply Chain Management.

Oracle Fusion SCM consultants have a lot of job opportunities with tremendous demand. They are having high pay scale in the IT market because it is an exciting ecosystem.  You will get hands-on experience in Oracle Fusion SCM by working on various real-time applications. The average salary of a Certified Oracle Fusion SCM professional is $ 163,132/year.

  • Inventory Management

  • Supply Chain Executives

  • Service Providers

  • Project Managers

  • Entry Level Executives

  • Any graduate interested in the prospective field

  • End Users

  • Professionals who are looking to extend their knowledge of advanced technologies.

There are no specific prerequisites for getting trained in Oracle Fusion SCM. However, functional knowledge on Inventory Management, Logistics, and Fusion Purchasing is an added advantage.

We will provide two real-time projects under the guidance of a professional trainer, who will explain you how to acquire in-depth knowledge on all the concepts involved in these projects.

Course Curriculum

  • Create Location for Inventory Organization

  • Create Facility Shifts

  • Create Facility Workday Pattern

  • Create Facility Schedules

  • Create Item/Master Inventory Organization

  • Create Inventory Organizations

  • Create SubInventory & Locators

  • Create Item Classifications & setting up security

  • Define UOM

  • Configuring Receiving Parameter for Inventory Organizations

  • Master Item Creation Process

  • Receipt Creation Process

  • Receipt Routings

  • Conducting Inspection & Delivery of Materials

  • Checking On hand Availability

  • Movement Orders

  • Subinventory Transfers

  • Inventory Org Transfer

  • Manage Inter Organization Transfer

  • Creating Miscellaneous Receipts

  • Creating Account Entries and Transferring to General Ledger

  • Reviewing Journals from General Ledger

  • Physical Inventory Counting

  • Cycle Counting

  • Min-Max Planning

  • File Based Data Import (FBDI) Process – Items

  • File Based Data Import (FBDI) Process – Cycle Count

  • Setting up Supplier Number

  • Defining Supplier Type Lookup

  • Creating Lookup for Tax Organization Type

  • Creating Hierarchy for Supplier Products and Services Categories

  • Defining Supplier Value sets

  • Creating Supplier Descriptive Flexfields

  • Setting up Supplier Messages

  • Create Procurement Agent

  • Create Approval Groups for Procurement

  • Implementation of Requisition Approvals

  • Implementation of Supplier Negotiation Approvals

  • Implementation of Supplier Negotiation Award Approvals

  • Implementation of Purchasing Document Approvals

  • Implementation of Internal Supplier Registration Approvals

  • Implementation of Supplier Registration Approvals

  • Implementation of Supplier Spend Authorization Approvals

  • Implementation of Supplier Profile Change Approvals

  • Working on Task Configurations for Procurement

  • Define Change Order Templates

  • Create Purchasing Value Sets

  • Define Purchasing Descriptive Flexfields

  • Create Supplier

  • Create Supplier Address

  • Create Supplier Site

  • Assign Supplier Site to Procurement Business Units

  • Create Payment Terms

  • Define Units of Measure

  • Setup Carrier Lookups

  • Create Carriers

  • Create FOB Lookup

  • Create Freight terms lookup

  • Setup Purchasing Profile Options

  • Create Document Styles

  • Setting up Item Profile Options

  • Create Requisition Descriptive Flexfields

  • Define Requisition Value Sets

  • Define Buyer assignment rule sets lookup

  • Create Buyer assignment rules

  • Setup Purchasing Messages

  • Create Hazard classes

  • Create UN Numbers

  • Setting up Approved Supplier List Status

  • Reviewing Role Templates and Roles for Procurement

  • Assigning Roles to User

  • Running LDAP Job

  • Overview on Role Based Dashboards

  • Requisition Process

  • Creating Purchase Orders

  • Auto Create Purchase Order

  • Approving Purchase Orders

  • Amending Purchase Orders

  • Creating and Approving Blanket Purchase Agreements

  • Creating and Approving Contract Purchase Agreements

  • OTBI Report (Concept and steps to create OTBI report)

  • Running Standard Reports

  • Running BI Reports

  • File Based Data Import (FBDI) Process – Requisitions

  • File Based Data Import (FBDI) Process – Suppliers

  • File Based Data Import (FBDI) Process – Purchase Orders

  • Commons Options for Payables and Procurement

  • Invoice Options Configuration

  • Payment Options Configuration

  • Create Distribution Sets

  • Create Banks

  • Create Branches

  • Create Bank Accounts

  • Create Payables Documents

  • Create Payment Process Profile

  • Assigning Data Roles to User

  • Submitting LDAP Job

  • Open AP Periods

  • Maintain Common Reference Objects

  • Application Define Common Order Orchestration Configuration

  • Define Toolkit Configuration

  • Define Order Promising and Perform Data Collections

  • Manage Order Promising Rules

  • Define Sales Order Fulfillment

  • Define Transactional Business Intelligence Configuration

  • Define Extensions for Order Orchestration

  • Shipping Parameter

  • Ship confirm Rule

  • Order Management Parameter

  • Create Price List

  • Pricing segment

  • Pricing Strategy

  • Assignment pricing strategy

  • Importing and Exporting Setup Data

  • Reviewing Roles

  • Assigning Roles to User

  • Run LDAP Job for sync.

  • Manage Costing Key Flexfields

  • Manage Cost Organizations

  • Manage Cost Organization Data Access for Users

  • Manage Cost Books

  • Manage Cost Organization Relationships

  • Define Cost Accounting Policies

  • Manage Cost Elements

  • Manage Cost Components

  • Manage Default Cost Profiles

  • Manage Valuation Units

  • Define Common Accounts Receivable Configuration

  • Manage Receivables Profile Options

  • Define Customer Billing Configuration

  • Manage Receivables Payment Terms

  • Manage AutoAccounting Rules

  • Manage Transaction Types

  • Manage Transaction Sources

  • Manage Receipt Classes and Methods

  • Manage Receivables Customer Profile Classes

  • Create Customer

  • Manage Customers

  • Manage Customer Uploads

  • Reviewing Receivables Roles

  • Assigning Receivables Data Roles to User

  • Run “LDAP Job”

  • Introduction to Functional Setup Manager (FSM)

  • Understanding Application Implementation Process through FSM

  • Understanding Offerings

  • Understanding Options

  • Enabling Offerings

  • Implementation Project Creation

  • Task Assignments to Team Members

  • Status Tracking

  • Understating Task Lists/Tasks

  • Overview on Offerings Documentation

  • Overview on Rapid Implementation Proces

  • Implementation User Creation

  • Role Provisioning

  • Custom Roles Creation

  • Overview on Role Templates

  • Overview on Oracle Delivered Roles

  • Generating Custom Data Role

  • Approval Groups Creation

  • Approval Rule Definitions


We have a strong team of professions who are experts in their fields. Our trainers are highly supportive and render a friendly working environment to the students positively stimulating their growth. 

We will share you the missed session from our recordings. We at Tekslate maintains a recorded copy of each live course you undergo.

Our Trainers will provide the student with the Server Access ensuring practical real-time experience and training with all the utilities required for the in-depth understanding of the course.

We provide all the training sessions LIVE using either GoToMeeting or WebEx, thus promoting one-on-one trainer student Interaction.

Live training uncovers distinct benefits as they are mighty to reach your desired audience converting your prospects into customers in less time. Pre-recorded videos offer plenty of advantages for entrepreneurs to educate entertain and inspire your audience as long as you want.

You can contact our Tekslate support team, or you can send an email to info@tekslate.com for your queries.

Yes. We provide the course materials available after course completion.

There exist some discounts for weekend batches and group participants if the joiners are more than 2.

If you are enrolled in classes and have paid fees but want to cancel the registration for any reason, we will attain you in 48 hours will be processed within 30 days of prior request.


Attaining Oracle Fusion SCM certification adds significant value in getting you better jobs in the long run. After the course completion, you will be in a position to clear the certification exam conducted by Oracle Fusion SCM. We advise you to take up the following certification exam.

Click here to get certified.