Oracle IProcurement Course Content :

1. Overview

• Procure to Pay Overview
• Purchasing Overview
• Supplier Overview
• Payables Overview

2. iProcurement (Purchasing) Overview

• iProcurement Overview
• Setting Up iProcurement
• Catalogs Overview
• Requisitions and RFQs
• Procurement Cards Overview
• Various types of Purchase Orders
• Blanket Purchase Agreements Overview
• Maintaining Purchase Orders
• iProcurement Receiving Overview
• Returns Overview
• PO and Receipts Inquiry
• Purchasing Security
• Reporting

3. Catalog Overview

• Catalog Creation
• Identify the benefits of using the Oracle Internet Procurement Solution.
• Import an externally sourced catalog using a spreadsheet
• Load an external catalog in Oracle iProcurement.
• Create a new category
• Manage the categories

4. Requisitions Overview

• Requisitions creation
• Match the different Requisition types
• Find a product using the free format option in the Oracle iProcurement Home Page.
• Identify the functions of the Shop Supplier Sites option
• Match the various approval process options with their descriptions

5. Purchase Orders Overview

• Setting Up of PO
• PO process flow
• Reporting
• Interfaces

6. Receiving Overview

• Receipts Process Flow
• Returns Process Flow
• Receipts Inquiry
• Reporting

7. R12 Features and Enhancements (only for R12 Course)

• R12 Release new features
• R12 Navigation
• New Features of iProcurement
• R12 Enhancements
• Migration to R12 Release