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Oracle Fusion Cloud SCM and Procurement

Oracle Fusion Cloud SCM and Procurement

The course is organised around the procure-to-pay lifecycle rather than module by module. Delegates follow a requisition through approval, sourcing, purchase order, receipt, inventory transaction and invoice match, configuring each stage and seeing what the downstream stages then depend on.

Because the Procurement certification is performance-based, configuration work is not optional practice. Delegates complete timed configuration challenges of the same shape as the exam tasks — set up a procurement business unit, define a procurement agent, configure an approval rule — against a live environment, under time pressure.

Inventory is covered to the depth required for the separate 1Z0-1073-26 certification, including item management, transaction processing and the costing implications of inventory movements.

Self-paced course
₹15,000
or start with ₹5,000 and pay the balance within 3 months
₹
Pay in full ₹15,000
  • ○ Lessons, videos and quizzes from ₹5,000
  • 🔒 Lab recordings at ₹15,000
  • 🔒 Certification exam at full payment
  • ○ Optional real lab: ₹5,000 per month (after full payment)
Valid 12 months from your first payment. Refund policy
Responsible XertApp
Last Update 10/28/2026
Completion Time 16 hours 2 minutes
Members 1
Career Courses Oracle Courses Fusion Applications
  • Module 1 — Procurement fundamentals (empty)
    12Lessons · 1 hr 36 min
    • 1.1 Video: The procure-to-pay lifecycle
      New
    • 1.1 The procure-to-pay lifecycle
      New
    • 1.2 Video: Procurement module map and integration points
      New
    • 1.2 Procurement module map and integration points
      New
    • 1.3 Video: Functional Setup Manager and the implementation lifecycle
      New
    • 1.3 Functional Setup Manager and the implementation lifecycle
      New
    • 1.4 Video: Offerings, functional areas and setup task lists
      New
    • 1.4 Offerings, functional areas and setup task lists
      New
    • 1.5 Video: A procurement case study
      New
    • 1.5 A procurement case study
      New
    • 1.L Lab: Planning a procurement implementation
      Lab New
    • Module 1 Quiz: Procurement Fundamentals
      New 10 xp
  • Module 2 — Common procurement configuration (empty)
    12Lessons · 1 hr 34 min
    • 2.1 Video: Procurement and requisitioning business units
      New
    • 2.1 Procurement and requisitioning business units
      New
    • 2.2 Video: Inventory organisations and procurement locations
      New
    • 2.2 Inventory organisations and procurement locations
      New
    • 2.3 Video: Applications security for procurement
      New
    • 2.3 Applications security for procurement
      New
    • 2.4 Video: Procurement agents and access controls
      New
    • 2.4 Procurement agents and access controls
      New
    • 2.5 Video: Common options and approval management
      New
    • 2.5 Common options and approval management
      New
    • 2.L Lab: Central procurement, agents and approvals
      Lab New
    • Module 2 Quiz: Common Procurement Configuration
      New 10 xp
  • Module 3 — Supplier management (empty)
    12Lessons · 1 hr 32 min
    • 3.1 Video: Supplier model, sites and site assignments
      New
    • 3.1 Supplier model, sites and site assignments
      New
    • 3.2 Video: Supplier classifications and qualification
      New
    • 3.2 Supplier classifications and qualification
      New
    • 3.3 Video: Product and service categories
      New
    • 3.3 Product and service categories
      New
    • 3.4 Video: Supplier registration and the self-service portal
      New
    • 3.4 Supplier registration and the self-service portal
      New
    • 3.5 Video: Supplier collaboration
      New
    • 3.5 Supplier collaboration
      New
    • 3.L Lab: Registering and qualifying a supplier
      Lab New
    • Module 3 Quiz: Supplier Management
      New 10 xp
  • Module 4 — Self Service Procurement (empty)
    12Lessons · 1 hr 31 min
    • 4.1 Video: Catalogs, punchout and smart forms
      New
    • 4.1 Catalogs, punchout and smart forms
      New
    • 4.2 Video: Requisition creation and approval routing
      New
    • 4.2 Requisition creation and approval routing
      New
    • 4.3 Video: Requisition processing rules
      New
    • 4.3 Requisition processing rules
      New
    • 4.4 Video: Approved supplier lists
      New
    • 4.4 Approved supplier lists
      New
    • 4.5 Video: The requester experience and the requisition lifecycle
      New
    • 4.5 The requester experience and the requisition lifecycle
      New
    • 4.L Lab: Catalogs, smart forms and automatic orders
      Lab New
    • Module 4 Quiz: Self Service Procurement
      New 10 xp
  • Module 5 — Purchasing (empty)
    12Lessons · 1 hr 31 min
    • 5.1 Video: Purchase orders and purchase agreements
      New
    • 5.1 Purchase orders and purchase agreements
      New
    • 5.2 Video: Document styles and numbering
      New
    • 5.2 Document styles and numbering
      New
    • 5.3 Video: Change orders and version control
      New
    • 5.3 Change orders and version control
      New
    • 5.4 Video: Purchasing configuration and document approval
      New
    • 5.4 Purchasing configuration and document approval
      New
    • 5.5 Video: Receiving and returns
      New
    • 5.5 Receiving and returns
      New
    • 5.L Lab: Purchase orders, change orders and receiving
      Lab New
    • Module 5 Quiz: Purchasing
      New 10 xp
  • Module 6 — Sourcing and contracts (empty)
    12Lessons · 1 hr 31 min
    • 6.1 Video: Negotiations: RFIs, RFQs and auctions
      New
    • 6.1 Negotiations: RFIs, RFQs and auctions
      New
    • 6.2 Video: Requirements, scoring and award analysis
      New
    • 6.2 Requirements, scoring and award analysis
      New
    • 6.3 Video: Negotiation outcomes
      New
    • 6.3 Negotiation outcomes
      New
    • 6.4 Video: Procurement contracts
      New
    • 6.4 Procurement contracts
      New
    • 6.5 Video: Running a sourcing event for the case
      New
    • 6.5 Running a sourcing event for the case
      New
    • 6.L Lab: A laptop RFQ from invitation to agreement
      Lab New
    • Module 6 Quiz: Sourcing and Contracts
      New 10 xp
  • Module 7 — Inventory foundations (empty)
    12Lessons · 1 hr 32 min
    • 7.1 Video: Inventory organisations and subinventories
      New
    • 7.1 Inventory organisations and subinventories
      New
    • 7.2 Video: Locators, lots and serial control
      New
    • 7.2 Locators, lots and serial control
      New
    • 7.3 Video: Item master, item classes and organisation assignment
      New
    • 7.3 Item master, item classes and organisation assignment
      New
    • 7.4 Video: Units of measure and conversions
      New
    • 7.4 Units of measure and conversions
      New
    • 7.5 Video: Setting up an inventory organisation for the case
      New
    • 7.5 Setting up an inventory organisation for the case
      New
    • 7.L Lab: Setting up the Pune warehouse and items
      Lab New
    • Module 7 Quiz: Inventory Foundations
      New 10 xp
  • Module 8 — Inventory transactions (empty)
    12Lessons · 1 hr 31 min
    • 8.1 Video: Receipts, issues, transfers and miscellaneous transactions
      New
    • 8.1 Receipts, issues, transfers and miscellaneous transactions
      New
    • 8.2 Video: Transaction types, sources and reasons
      New
    • 8.2 Transaction types, sources and reasons
      New
    • 8.3 Video: Movement requests and replenishment
      New
    • 8.3 Movement requests and replenishment
      New
    • 8.4 Video: Cycle counting and physical inventory
      New
    • 8.4 Cycle counting and physical inventory
      New
    • 8.5 Video: Consigned inventory and supplier-managed stock
      New
    • 8.5 Consigned inventory and supplier-managed stock
      New
    • 8.L Lab: Transactions, replenishment and cycle counts
      Lab New
    • Module 8 Quiz: Inventory Transactions
      New 10 xp
  • Module 9 — Costing and integration (empty)
    12Lessons · 1 hr 31 min
    • 9.1 Video: Cost organisations, cost books and cost methods
      New
    • 9.1 Cost organisations, cost books and cost methods
      New
    • 9.2 Video: Receipt accounting and cost accounting
      New
    • 9.2 Receipt accounting and cost accounting
      New
    • 9.3 Video: Integration with Payables and General Ledger
      New
    • 9.3 Integration with Payables and General Ledger
      New
    • 9.4 Video: Reconciling inventory value to the ledger
      New
    • 9.4 Reconciling inventory value to the ledger
      New
    • 9.5 Video: Landed cost and cost adjustments
      New
    • 9.5 Landed cost and cost adjustments
      New
    • 9.L Lab: Costing a receipt and reconciling inventory
      Lab New
    • Module 9 Quiz: Costing and Integration
      New 10 xp
  • Module 10 — Reporting, automation and exam readiness (empty)
    12Lessons · 1 hr 31 min
    • 10.1 Video: OTBI for procurement and inventory
      New
    • 10.1 OTBI for procurement and inventory
      New
    • 10.2 Video: BI Publisher reports and document layouts
      New
    • 10.2 BI Publisher reports and document layouts
      New
    • 10.3 Video: File-based data import
      New
    • 10.3 File-based data import
      New
    • 10.4 Video: AI and automation across SCM
      New
    • 10.4 AI and automation across SCM
      New
    • 10.5 Video: Preparing for the procurement and inventory exams
      New
    • 10.5 Preparing for the procurement and inventory exams
      New
    • 10.L Lab: Supplier import, buyer dashboard and exam practice
      Lab New
    • Module 10 Quiz: Reporting, Automation and Exam Readiness
      New 10 xp
  • Final Certification (empty)
    1Lessons · 40 min
    • Certification Exam: Oracle Fusion Cloud SCM and Procurement
      New

Who should attend

Aimed at consultants and practitioners who will configure or support Procurement and Inventory in a live implementation.

  • ERP implementation consultants moving from E-Business Suite Purchasing or Inventory
  • Functional consultants entering the Oracle Cloud SCM market
  • Procurement and supply chain professionals taking on system ownership
  • Business analysts supporting a procure-to-pay rollout
  • Fusion Financials consultants extending into the procurement side of the cycle

Assumed knowledge: familiarity with standard procurement or inventory processes such as requisitioning, purchase orders, goods receipt and stock control. Prior Oracle experience is helpful but not required. No technical or development background is needed.

Delivery

Duration
40 hours, delivered as weekday evenings or weekend sessions.

Format
Live instructor-led online, with recordings available to delegates for the duration of the programme. On-site corporate delivery available on request.

Lab environment
Each delegate receives access to a Fusion Cloud SCM environment for the duration of the course and for four weeks afterwards.

Included
Course notes, lab guides, exercise solutions and a certificate of completion.

How to enroll

Enrol and pay online on this page. The full fee is ₹15,000 (US$170). You can start with ₹5,000 (US$60) and pay the balance in instalments within 3 months. Pay by card, UPI or net banking, or by PayPal in US dollars. Go to payment. For corporate, on-site or one-to-one training, contact contact@appsolworld.com or call +91 92051 38405.