Oracle Fusion Procurement Online Training

Introduction

Oracle Fusion Cloud Procurement – Cloud ERP application developed and implemented for Modern Enterprise Procurement tasks. Global Enterprises and Business Organizations are now upgrading their Procurement Applications to Oracle Fusion Cloud Procurement. Oracle Fusion Cloud Procurement has Contracts, Self Service, Purchasing, Supplier Qualification Management, Supplier portal, Budgetary Control and Encumbrance Accounting.

Certification

Oracle Procurement Cloud 2016 Implementation Essentials | 1Z0-327

Prerequisite

Fusion Procurement Module in Oracle Cloud can be learnt by consultants working witn EBS procurement, Supply Chain Functional modules.

Course Content

1.INTRODUCTION TO FUSION

  • Technologies used
  • Overview of Fusion Applications Architecture

2.FUNCTIONAL SET-UP MANAGER

  • Benefits of Functional Set-up Manager
  • Demo on Creating Implementation Project

3.ACTIVITY

  • Create Implementation Project

4.BUSINESS UNITS IN FUSION APPLICATIONS

  • Overview of Business Units & its functions

5.COMMON PROCUREMENT CONFIGURATION

  • Define Basic Catalogues
  • Define Supplier Configuration
  • Define Payment Terms
  • Define Unit of Measure
  • Set Purchasing Profile options

6.MANAGE COMMON OPTIONS FOR PAYABLES & PROCUREMENT

  • Financial Options & Procurement
  • Configuring Purchasing
  • Purchasing Configuration Setup & Maintenance
  • Define Purchasing Document Configuration
  • Purchasing Line types
  • Purchasing Document styles
  • Purchasing Change Order Templates
  • Define Master Items for Purchasing
  • Define Procurement Agents

7.CONFIGURING SELF SERVICE PURCHASING

  • Self- Service Procurement Setup & Maintenance
  • Manage Self- Service Procurement Profile Options
  • Manage Catalogs
  • Manage Smart Forms
  • Manage Content Zones

8.OVERVIEW OF SUPPLIER PORTAL & SOURCING CONFIGURATION

  • Supplier Provisioning & Supplier Registration
  • Sourcing Setup & Maintenance
  • Negotiation Styles
  • Complete cycle to Negotiation to Purchase order

9.READING LOGS IN ENTERPRISE MANAGER

  • How to troubleshoot issues if any encountered using Enterprise Manager

10.DESCRIPTIVE FLEX FIELDS

  • Use cases of where Descriptive Flex fields can be used & how to implement them in Fusion

11.PURCHASE ORDER LOAD USING FILE BASED LOADERS & SAMPLE VENDOR LOAD

  • Demo with hands on File Based Loaders for Purchase Orders & Suppliers

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