Oracle Fusion Procurement Training
The Oracle Procurement Cloud learning path is designed to provide an effective curriculum plan for implementers. You learn the skills and knowledge to install, configure, and maintain the application.
INTRODUCTION TO FUSION
Technologies used
Overview of Fusion Applications Architecture
Overview of Fusion Applications Architecture
FUNCTIONAL SET-UP MANAGER
Benefits of Functional Set-up Manager
Demo on Creating Implementation Project
Benefits of Functional Set-up Manager
Demo on Creating Implementation Project
ACTIVITY
Create Implementation Project
Create Implementation Project
BUSINESS UNITS IN FUSION APPLICATIONS
Overview of Business Units & its functions
Overview of Business Units & its functions
COMMON PROCUREMENT CONFIGURATION
Define Basic Catalogues
Define Supplier Configuration
Define Payment Terms
Define Unit of Measure
Set Purchasing Profile options
Define Basic Catalogues
Define Supplier Configuration
Define Payment Terms
Define Unit of Measure
Set Purchasing Profile options
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
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
CONFIGURING SELF SERVICE PURCHASING
Self- Service Procurement Setup & Maintenance
Manage Self- Service Procurement Profile Options
Manage Catalogs
Manage Smart Forms
Manage Content Zones
Self- Service Procurement Setup & Maintenance
Manage Self- Service Procurement Profile Options
Manage Catalogs
Manage Smart Forms
Manage Content Zones
OVERVIEW OF SUPPLIER PORTAL & SOURCING CONFIGURATION
Supplier Provisioning & Supplier Registration
Sourcing Setup & Maintenance
Negotiation Styles
Complete cycle to Negotiation to Purchase order
Supplier Provisioning & Supplier Registration
Sourcing Setup & Maintenance
Negotiation Styles
Complete cycle to Negotiation to Purchase order
READING LOGS IN ENTERPRISE MANAGER
How to troubleshoot issues if any encountered using Enterprise Manager
How to troubleshoot issues if any encountered using Enterprise Manager
DEblockedIVE FLEX FIELDS
Use cases of where Deblockedive Flex fields can be used & how to implement them in Fusion
Use cases of where Deblockedive Flex fields can be used & how to implement them in Fusion
PURCHASE ORDER LOAD USING FILE BASED LOADERS & SAMPLE VENDOR LOAD
Demo with hands on File Based Loaders for Purchase Orders & Suppliers
Demo with hands on File Based Loaders for Purchase Orders & Suppliers
Opraprofiles links:-
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