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2Month/20 Hours Price:50,000
40,000
Oracle ERP Apps – Purchasing Essentials -EBS R12
Oracle EBS R12 – Purchasing specialist certification allows IT professionals to manage the supply chain function by automating and integrating all pertaining activities from planning, design, procurement and fulfillment. To managing critical business applications and processes related to the Supply chain management. Purchasing management function will acquaint participants on how to apply methods for routing and approval, document security, order creation process automation etc
Course Content
E-BUSINESS ESSENTIALS
RFQs and Quotations
Create RFQsCreate quotations
Identify key reports related to RFQs and quotations
Describe setup options for RFQs and quotations
Describe implementation considerations for RFQs and quotations
Approved Supplier Lists and Sourcing Rules
Define supplier statusesSet up and use an approved supplier list
Set up and use sourcing rules
Describe how sourcing information defaults to requisitions and purchase orders
Describe implementation considerations for approved supplier lists and sourcing rules
Understand Intercompany sourcing rules and processes
Requisitions
Create purchase requisitionsCreate Internal Requisitions
Describe requisition document interfaces
Identify standard reports for requisitions
Define setup options for requisitions
Identify additional implementation considerations for requisitions
Purchase Orders
Create standard, blanket, contract, and planned purchase documentsCreate purchasing document releases
Describe purchasing document interfaces
Maintain purchase orders
Identify standard reports for purchase orders
Define setup options for purchase orders
Identify additional implementation considerations for purchase orders
Automating Document Creation
Use the Auto Create window to automate the creation of purchase documentsUse the “Create Releases” program to automatically generate blanket purchase agreement releases
Use the “PO Create Documents” workflow to automate the creation of purchase documents without buyer intervention
Professional Buyer’s WorkCenter
Use the Buyer’s Work Center to manage requisitionsUse the Buyer’s Work Center to create and manage standard purchase orders and blanket purchase agreements
Describe how the Buyer’s Work Center is the buyer’s desktop for negotiations and supplier management
Receiving
Describe the process of receiving goodsDescribe receipt routing
Describe receipt processing methods
Create standard, express, and cascade receipts
Describe substitute receipts, unordered receipts, returns and corrections
Describe pay on receipt
Describe Receiving Open Interface
Identify key receiving reports
Describe receiving setup options
Identify implementation considerations for receiving
Purchasing Accounting
Describe the period closing process in PurchasingDescribe key accounts, accounting events and accounting entries
Create requisitions and purchase orders in foreign currency
Identify key reports for purchasing accounting
Describe setup options for purchasing accounting
Describe implementation considerations for purchasing accounting
Purchasing Administration
Identify Purchasing administration and maintenance tasksIdentify key concurrent processes
Describe implementation considerations for purchasing administration
Appendix A – Setup Steps
Identify key setup ReportsDescribe setup sequence
Describe key reports for setup
Describe setup options and implementation considerations for setup
International Student Fee : 300 USD | 395 CAD | 1,125 AED | 1,125 SAR
Job Interview Preparation (Soft Skills Questions & Answers)
Flexible Class Options
Week End Classes For Professionals SAT | SUN
Corporate Group Trainings Available
Online Classes – Live Virtual Class (L.V.C), Online Training
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