SpiritSofts

• 45 hours of Instructor Training Classes
• Lifetime Access to Recorded Sessions
• Real World use cases and Scenarios
• 24/7 Support
• Practical Approach
•  Expert & Certified Trainers

• Fusion Applications Overview
• What is Fusion Applications and how it is different from Oracle Apps
• Fusion Applications Implementation Models
• Fusion Applications Architecture
• What applications are included in Fusion SCM
• Fusion Financials Middleware
• Define Enterprise Structure in Fusion Supply Chain Management
• Manage Enterprise Structure for Initial Configuration
• Define Reference Data Sets
• Create Locations
• Manage Business Units
• Assign Business Unit Business Function
• Manage Business Unit Set Assignments
• Manage Inventory Organizations
• Manage Sub inventories
• Inventory & Product Data Hub
• Define Locations
• Define Shifts
• Define Workday Patterns
• Define Schedules
• Define Item Organization
• Define Inventory Organization
• Manage Organization Parameters
• Assign Data Roles to Implementation user
• Manage Item Profiles
• Define Unit of Measurement Profile Options
• Unit Of Measure Classes
• Manage UOM Conversions
• Check Life Cycle Phase
• Define Attribute Groups
• Manage Item Class
• Administer Item Status
• Administer Item Type
• Create Item DFFs
• Manage Catalog Key Flexfield
• Default Catalog
• Manage Inventory Profile Options
• Define Sub inventories
• Inter-Org Parameters
• Receiving Parameters
• Receiving Profiles
• Inventory Transactions
• Product Management (Product Data Hub)
• Define Item Organization
• Check Life Cycle Phase
• Define Attribute Groups
• Manage Item Class
• Administer Item Status
• Administer Item Type
• Item Relationships
• Item Structures (Bill of Materials)
• Core Purchasing
• Manage Requisition Business Function
• Manage Procurement Business Function
• Setup Purchasing Profiles
• Setup Document Numbering
• Setup Line Types for Purchasing
• Document Styles Setup
• Requisition Descriptive Flex fields
• Purchasing Descriptive Flex fields
• Setup Common Options for Payable and Procurement
• Setup Procurement Agents
• Setup Receiving Parameters
• Setup Requisition Approvals
• Setup Purchase Order Approvals
• Manage Transaction Accounting Builder
• Receipt Accounting
• REQUISITION TO RECEIPT FLOW (P2P FLOW)
• Create Requisition
• Approve Requisition
• Convert Requisition to Purchase Order
• Approve Purchase Order
• Create Receipt
• Costing management
• Concept of Cost Organization
• Data Role for Cost Organizations
• Define Cost Books.
• Define Cost Org Relationship
• Concept of Cost Analysis Group
• Define Valuation Structures
• Define Cost Element
• Mapping of Cost Components
• Manage Cost Component Group
• Cost Profiles
• Default Cost Profile
• Define Valuation Units
• Manage Sub ledger Accounting Method
• Cost Management Mapping Sets
• Cost Analysis Mapping
• Transfer Transactions from Inv to Costing
• Transfer from Receiving to Costing
• Manage Run Controls
• Do Transactions and View Accounting Entries
• Order Management
• COGS / DCOGS Account Setup
• Manage Ship confirm Rules
• Manage Shipping Parameters
• Manage Order Management Parameters
• Manage Order Orchestration Source System
• Manage Orchestration Process
• Assign Orchestration Process Rule
• Pricing
• Create Price List
• Create Customer Profile
• Create Pricing segment
• Create Pricing Strategy
• Pricing Strategy Assignment
• Global order promising
• Create ATP Rule
• Assign ATP Rule to Item and Organization
• Create Sourcing Rules
• Assign Sourcing Rules to Assignment Sets
• Run Collections
• Sales order flow
• Create Sales Order
• Book Sales Order
• Pick Release
• Ship Confirm
• Interface to Account Receivables
• Oracle transactional business intelligence (otbi)
• Overview
• Create reports using OTBI
• Data conversions
• Suppliers Conversion
• Customers Conversions
• Items Conversions
• PO Conversions, etc

For Oracle Fusion SCM Interview Questions Click Here