Overview of Course

This course covers everything from creating requisitions and purchase orders to receiving goods and services and processing invoices. Students will also learn about key procurement processes and how to leverage Oracle Purchasing to streamline purchasing activities.

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Course Highlights

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Understand the key features and benefits of Oracle Purchasing

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Learn how to create requisitions and purchase orders

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Understand the requisition approval process




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Skills You’ll Learn

#1

Create and manage requisitions and purchase orders

#2

Understand the requisition approval process

#3

Receive goods and services and process invoices

#4

Leverage procurement processes in Oracle Purchasing

#5

Implement purchasing best practices

Training Options

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1-on-1 Training

On Request
  • Option Item Access to live online classes
  • Option Item Flexible schedule including weekends
  • Option Item Hands-on exercises with virtual labs
  • Option Item Session recordings and learning courseware included
  • Option Item 24X7 learner support and assistance
  • Option Item Book a free demo before you commit!
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Corporate Training

On Request
  • Option Item Everything in 1-on-1 Training plus
  • Option Item Custom Curriculum
  • Option Item Extended access to virtual labs
  • Option Item Detailed reporting of every candidate
  • Option Item Projects and assessments
  • Option Item Consulting Support
  • Option Item Training aligned to business outcomes
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  • Improve employee morale, job satisfaction, and retention rates.
  • Reduce employee turnovers and associated costs, such as recruitment and onboarding expenses.
  • Obtain long-term organizational growth and success.

Course Reviews

Curriculum

  • Understanding the Procure to Pay Lifecycle
  • Understanding the Oracle Procure to Pay Process

  • Understanding the Purchasing Process
  • Requisition to Purchase Order
  • Overview of the Ordering Process
  • The Receiving Process
  • Purchasing Integration

  • Understanding the Enterprise Structure
  • Defining Locations
  • Defining Inventory Organizations
  • Establishing Inventory Parameters
  • Creating Units of Measure
  • Creating a Purchasing Category
  • Defining and Maintaining Item Attributes
  • Describing and Using Category Sets

  • Overview of Suppliers
  • Entering Supplier Information
  • Defining Supplier Site Information
  • Managing Suppliers
  • Running Supplier Reports
  • Understanding Financial Options
  • Defining Supplier Profile Options

  • Request for Quotation Lifecycle
  • Creating and Maintaining Requests for Quotation
  • Creating a Supplier List
  • Understanding Quotations Lifecycle
  • Creating and Maintaining Quotations
  • Sending Notifications
  • Defining RFQ and Quotations Profile Options

  • Creating Approved Supplier Lists
  • Understanding Supplier Statuses
  • Understanding Supplier-Commodity/Item Attributes
  • Understanding ASL Precedence

  • Understanding the Requisition Lifecycle
  • Notifications
  • Requisition Structure
  • Creating and Maintaining Requisitions
  • Supplier Item Catalog
  • Creating Requisition Templates
  • Running Requisition Reports
  • Defining Requisition Profile Options

  • Understanding Purchase Order Types
  • Purchase Order Components and Record Structure
  • Creating Standard Purchase Orders
  • Creating Contract Purchase Agreements
  • Revising Purchase Orders
  • Maintaining Purchase Orders
  • Identifying Key Reports
  • Creating Global Agreements

  • Understanding AutoCreate
  • Creating Purchase Documents from Requisitions
  • Modifying Requisition Lines
  • Running the Create Releases Program
  • Understanding the PO Create Documents workflow

  • Receiving Locations
  • Receipt Routing
  • Receipt Processing Methods
  • Receiving Tolerances
  • Entering Returns and Corrections
  • Overview of Pay on Receipt
  • Running Reports
  • Defining Profile Options

  • Learning Business Benefits of the Buyer’s Work Center
  • Understanding Requisitions in the Buyer’s Work Center
  • Creating a Purchase Order in the Buyer's Work Center
  • Purchase Agreements in the Buyer’s Work Center
  • Creating a Personalized Requisition View
  • Understanding Implementation Considerations
  • Using Document Styles
  • Creating a Purchase Agreement in the Buyer's Work Center
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Description

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Target Audience:

  • Purchasing Professionals
  • Business Analysts
  • Project Managers
  • Supply Chain Managers
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Prerequisite:

  • Basic understanding of procurement processes
  • Familiarity with Oracle E-Business Suite
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Benefits of the course:

  • Gain a comprehensive understanding of Oracle Purchasing
  • Improve purchasing processes and efficiency
  • Learn from experienced Oracle instructors
  • Hands-on experience with Oracle E-Business Suite
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Exam details to pass the course: 

  • No exam is required to complete the course.
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Certification path:

  • Oracle E-Business Suite 12 Supply Chain Certified Implementation Specialist: Oracle Purchasing
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Career options:

  • Purchasing Specialist
  • Procurement Manager
  • Supply Chain Analyst

Why should you take this course from Skillzcafe:

Skillzcafe
Why should you take this course from Skillzcafe:
  • Bullet Icon Expert instructors with real-world experience
  • Bullet Icon Comprehensive curriculum with hands-on practice
  • Bullet Icon Flexible learning options
  • Bullet Icon Affordable pricing

FAQs

The course duration is 5 days.

A basic understanding of procurement processes and familiarity with Oracle E-Business Suite is recommended.

Yes, upon completion of the course, you will receive a certificate of completion.

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