Oracle iProcurement Fundamentals – Institute of Software Technologies

Oracle iProcurement Fundamentals

Oracle iProcurement Fundamentals

The course provides a thorough explanation of the functionality of Oracle iProcurement. It includes training for both end users and administrators.

As an End user, you will learn how to use the shopping process to create requisitions. You will also learn how to use the desktop receiving functionality to receive items and process any corrections or returns.

As an administrator you will learn how to analyze information to plan iProcurement stores. This training includes instructions on setting up local stores as well as punch-outs to supplier-hosted catalogs.

Required prerequisites;

  • x Oracle Purchasing Fundamentals Ed 1
  • Thorough knowledge of the Oracle Procure to Pay process
  • Working experience with Oracle Procure to Pay products

You will learn how to:

  • Describe the procure to pay process
  • Identify and explain key functionality of iProcurement
  • Manage catalogs and stores
  • Describe the requisition process using iProcurement
  • Identify key setup steps

This course covers the following;

  • Oracle Procure to Pay Process
  • Understanding Oracle iProcurement
  • Managing Oracle iProcurement
  • Managing Oracle iProcurement Requisitions
  • Using iProcurement Receiving
  • Oracle iProcurement Setup Steps

This course will help you prepare for the following certifications:

  • Oracle E-Business Suite 12 Financial Management Certified Implementation Specialist

How you will be assessed?

Theory
50%
Practical
50%
Exam
50%

Deadline

7th Feb 2020

Deadline

7th March 2020

Deadline

7th Sept 2020