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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
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