Oracle Advanced Procurement  Course Content :

1. Introduction

• Setting Up
• Catalog Management
• Shopping
• Checkout
• Requisition Tracking and Management
• Desktop Receiving
• Integration with E-Business Suite Applications
• Oracle Services Procurement Integration
• Oracle Applications Setup
• Prerequisites
• Setup Checklists
• Set Up Function, Menu, and Data Security
• Personalize Oracle iProcurement
• Create Operating Unit Specific Purchasing News
• Customize Operating Unit Purchasing Policies
• Customize Workflows
• Define Descriptive Flexfields on Requisitions
• Implement Custom Packages
• Modify Online Help
• Options and Profile Options Categories
• Technology Stack Upgrade
• Content Management
• Understanding the Procurement Catalog
• Implementation Checklist
• Maintaining The Catalog Schema
• Loading Schema
• Online Schema Maintenance
• Maintaining Descriptors
• Maintaining Shopping Categories
• Maintaining Category Hierarchy
• iProcurement Shopping Category Mapping
• Oracle Purchasing Category Mapping
• Maintaining Catalog Content
• Maintaining Local Content
• External Content
• Smart Forms
• Managing Content Presentation
• Maintaining Stores
• Maintaining Content Zones
• Content Translation
• Managing Images
• Managing Searching And Browsing
• Requisitions Setup
• Requisitions Setup Checklist
• Foreign Currency Support
• Information Templates
• Suggested Buyer
• OneTime Address
• Purchase Order Grouping for Requisition Lines with OneTime Addresses
• Hazard Information
• Global Requester
• Displaying Charge Accounts
• Expense Charge Account Rules
• Employee PCards
• Supplier PCards
• Purchase Order (PO Extract for PCard Reconciliation
• Project Accounting
• Grants Accounting
• Favorite Charge Accounts
• Approvals
• Global Approver
• Requisition Changes
• Requester Initiated Changes to Purchase Orders
• Requisition Cancellations
• Life Cycle Tracking
• Internal Requisitions
• Oracle Services Procurement
• Receipts
• Receiving Setup Checklist
• Receipt Creation
• Express Receiving
• Blind Receiving
• Receiving Against Intransit Shipments
• Receiving Against Internal Requisitions
• Requisitions to Receive
• Returns
• Debit Memos for Return Transactions
• Corrections
• Viewing Receipts
• Confirm Receipt Notifications
• Create Advanced Shipment Notice or Advanced Shipment Billing Notice
• Create Invoice

2.Oracle iSupplier Portal Setup

• Implementation Prerequisites
• Responsibilities
• Setup Steps
• Assign Responsibilities to Internal Users
• Apply Securing Attributes to Custom Responsibilities
• Enable Function Security
• Enable Profile Options
• Implementing Supplier User Management
• Overview of Supplier User Management
• Implementing Supplier User Management
• Flag External Responsibilities
• Set Default Application Responsibilities (Required for Invitation
• Set the Web Server URLs (Required for Invitation
• Assign Supplier User Administrator Responsibility
• Implementing Flexible Prospective Supplier Registration (and Profile Management)
• Prospective Supplier Registration, Supplier Profiles, and Management Groups
• Implementing Prospective Supplier Registration and Profile Management
• Implementing Supplier Management Groups
• Plan Your Supplier Management Groups
• Create Your Supplier Management Groups
• Create Customized Responsibilities for Buyer Approvers
• Assign Customized Responsibilities to Users
• Set Default Application Responsibilities
• Create Striped Registration Page Links
• Supplier and Supplier User Administration
• Introduction to Supplier Administration
• Defining Standard Suppliers