Oracle IProcurement

Oracle IProcurement

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    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

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    • 1 week, 3 days

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