Read more
80,000
Oracle Procurement Cloud Implementation Essentials
An 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
Course Outline:
Module1:Procurement Application Overview
Explain Procurement architecture and componentsExplain simplified Procure to Pay flow
Explain Procurement applications integration
Module2:Fusion Functional Set Up Manager
Explain the Application implementation lifecycleExplain Functional Set Up Enterprise Roles
Plan an implementation
Configure offerings
Generate Set Up Task lists, Offerings, and Options
Assign Tasks to users
Manage implementation projects
Module3:Common Applications for Procurement
Explain Enterprise StructuresConfigure Applications security, Job roles, Duty roles, and Privileges
Create Business Units, common Payables, Procurement options, and Approval Management for Procurement
Module4:Common Procurement
Manage Supplier configuration and Supplier site assignmentDefine Payment Terms, UOM, Carriers, and Hazard Clauses
Define a Supplier Business classification lookup, Supplier Products, and the Services hierarchy
Create Freight Lookups, purchasing profile options, and Approved Supplier List statuses
Module5:Purchasing
Define Purchase Document Configuration and Document StylesDefine Business Unit Function configuration, Configure Procurement Business Unit, Document types, Change Order template
Define Receiving Parameters for Purchasing
Create Line Types and Change Orders, and assign Procurement agents
Set up Budgetary Control and Encumbrance accounting
Set up Financial Orchestration Flow driven Procurement
Set up Procurement of Consigned Inventory from Supplier
Module6:Self Service Procurement
Explain Self Service ProcurementManage Profile Options, Catalog categories, Content Maps, and configure Requisitioning Business Functions
Create Public Shopping Lists, Smart Forms, Catalog-Category Hierarchies, Templates and Punch Out
Configure Requisition approvals
Module7:Supplier Portal
Explain objectives, Portal Setup, and maintenanceCreate Portal Registration, Supplier Provisioning, and Default Roles
Explain Supplier business classification, internal and external supplier registrations
Module8:Sourcing
Explain Sourcing configuration objectivesUse Negotiation styles and Templates
Create Cost Factors, Attribute lists, Negotiation lookups, and Negotiation lists
Configure Negotiation and Award Approval, Surrogate Bidding, Online Message, Notification Summary, and two-stage RFQ
Module9:Reporting and Business Intelligence for Procurement
Explain Reporting and Business Intelligence for ProcurementConfigure OTBI , RTF Templates for POs, PRs, Dashboard metrics, and graphs in Purchasing work areas and Sourcing
Module10:Supplier Qualification Management (SQM)
Configure SQM and create Questions, Qualification Areas, and ModelsSet up SQM Processes and manage Transactions, including Initiatives, Responses, Evaluation of Assessments, and Qualifications
Module11:Procurement Contract
Configure a Contract Terms LibraryCreate Contract Terms, Procurement Contract, Approvals, and Contract Fulfillment
INTERNATIONAL STUDENT FEE 500 USD
Job Interview Preparation (Soft Skills Questions & Answers)
Stay connected even when you’re apart
Internships, Freelance and Full-Time Work opportunities
Flexible Class Option
Week End Classes For Professionals SAT | SUN
Corporate Group Training Availables Options
Online Classes – Live Virtual Class (L.V.C), Online Training
0 Reviews