Rating 1.5 out of 5 (1 ratings in Udemy)
What you'll learn- Implementation of Oracle Fusion Procurement training
- Implementation of Oracle Fusion Procurement Cloud P2P (Procure to Pay)
- Implementation of Oracle Fusion Procurement, Setups, Supplier Setups, PR PO Creation
- Implementation of Oracle Fusion Procurement, Purchase Agreement, Receipt, Types of Receipt, Accounting Setup
DescriptionAn Oracle Procurement Cloud 2022 Implementation Professional demonstrates a strong foundation and …
Rating 1.5 out of 5 (1 ratings in Udemy)
What you'll learn- Implementation of Oracle Fusion Procurement training
- Implementation of Oracle Fusion Procurement Cloud P2P (Procure to Pay)
- Implementation of Oracle Fusion Procurement, Setups, Supplier Setups, PR PO Creation
- Implementation of Oracle Fusion Procurement, Purchase Agreement, Receipt, Types of Receipt, Accounting Setup
DescriptionAn Oracle Procurement Cloud 2022 Implementation Professional demonstrates a strong foundation and expertise in implementing Oracle Procurement Cloud solutions. Individuals who earn this certification cover topics such as: Purchasing, Self Service Procurement, Sourcing, Supplier Qualification Management, and Procurement Contracts
Procurement Application Overview
Fusion Functional Set Up Manager
Common Applications for Procurement
Explain Enterprise Structures
Configure Applications security, Job roles, Duty roles, and Privileges
Create Business Units, Common Payables and Procurement options, and Approval Management for Procurement
Common Procurement
Manage Supplier configuration and Supplier site assignment
Define Supplier Business Classification, Supplier Products and Services Category Hierarchy
Common Procurement Setups (Payment Terms, UOM, Carriers, Hazard Classes, Freight, Purchasing Profile Options, Procurement Document Numbering)
Purchasing
Define Purchase Document Configuration and Document Styles
Define Business Unit Function Configuration, Configure Procurement Business Unit, Document Types, Change Order Template, Receiving Parameters for Purchasing
Create Line Types and Change Orders, and assign Procurement agents
Set up Procurement of Consigned Inventory from Supplier, Transaction Manager, Shared Service Center, B2B Communication
Self Service Procurement
Explain Self Service Procurement
Manage Profile Options, Catalog Categories, Content Maps, Configure Requisitioning Business Functions and Requisition Approvals
Create Public Shopping Lists, Smart Forms, Catalog-Category Hierarchies, Templates and Punch-Out
Supplier Portal
Explain objectives, Portal Setup, and maintenance
Create Portal Registration, Supplier Provisioning, and Default Roles
Explain Supplier business classification, internal and external supplier registrations