5 Days
- Working experience with procurement
- Thorough knowledge of Oracle Applications
You will learn how to:
- Create purchase requisitions
- Create standard, blanket and contract purchase documents
- Understand how to use the Auto-Create window,
- Create Releases program and the PO
- Create Documents Workflow process to automate document creation
- Create Standard, Express, Cascade receipts, Substitute receipts, Returns and Corrections
- Set up Pay on Receipt
- Define document approval and routing process
- Define document security and access levels
- Understand the Period Close process for Purchasing
- Understand Purchasing administration
- Describe how the Purchasing process fits into the Procure to Pay lifecycle
- Define and maintain suppliers
- Use the Professional Buyer’s Work-center
- Create request for quotations
- Set up and use an approved supplier list and sourcing rules
- Procure To Pay Lifecycle Overview
- Oracle Purchasing Overview
- Enterprise Structure – Locations
- Organizations and Items
- Suppliers
- RFQs and Quotations
- Approved Supplier Lists and Sourcing Rules
- Requisitions
- Purchase Orders
- Automatic Document Creation
- Receiving
- Professional Buyer’s Work Center
- Document Security,
- Routing and Approval
- Purchasing Accounting
- Setup Steps
- Purchasing Administration
This course prepares you for the following certifications:
- Oracle E-Business Suite 12 Financial Management Certified Implementation Specialist
