Overview of Course

The R12.x Oracle Sourcing Fundamentals course is designed to help procurement professionals manage the sourcing process by leveraging the Oracle Sourcing application. This course provides the knowledge and skills required to create and manage RFQs, manage supplier responses, and analyze and award supplier responses.

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Course Highlights

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Learn how to create and manage RFQs using Oracle Sourcing

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Manage supplier responses and evaluate supplier performance

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Analyze and award supplier responses




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Skills You’ll Learn

#1

Creating and managing RFQs

#2

Managing supplier responses

#3

Analyzing and awarding supplier responses

#4

Evaluating supplier performance

#5

Streamlining the sourcing process using Oracle Sourcing

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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Course Reviews

Curriculum

  • Understanding Oracle Sourcing business flows
  • Comparing manual and automatic sourcing systems
  • Exploring productivity benefits of Oracle Sourcing
  • Recognizing Oracle Sourcing's position within the Oracle Advanced Procurement Product Family

  • Navigating Oracle Sourcing User Interface
  • Using the Buyer and Supplier Home Pages
  • Conducting Searches
  • Understanding the Functions of the Three Types of Sourcing Users

  • Outlining the Negotiation Process
  • Defining Header Information
  • Defining Negotiation Lines
  • Defining Negotiations Response Controls
  • Using Contract Terms
  • Inviting Suppliers to a Negotiation
  • Publishing a Negotiation
  • Identifying Additional Creation Methods

  • Explaining the Usage of Negotiation Attributes
  • Defining and Using Requirements
  • Explaining Subjective Scoring
  • Defining and Using Line Attributes
  • Explaining Weighting and Scoring
  • Explaining How Price-to-Total-Score is Calculated and Used to Evaluate Responses

  • Defining and Using Reusable Supplier Price Factors and Price Factor Lists
  • Performing Supplier Searches
  • Defining and Using Reusable Invitation Lists
  • Defining and Using Price Breaks and Price Tiers
  • Using Spreadsheet Upload for Header Attributes and Lines
  • Defining and Using Negotiation Document Templates
  • Defining and Using Negotiation Events
  • Defining Two-Stage RFQs

  • Understanding the Differences Between Suppliers and Supplier Users
  • Explaining the Process for Registering Supplier Users
  • Outlining the Response Process
  • Searching for Negotiations
  • Entering and Submitting a Negotiation Response
  • Explaining Power and Proxy Bidding
  • Explaining Surrogate Bidding and Earnest Money Deposit while Bidding
  • Explaining How to Print Supplier's View of Negotiation

  • Understanding the Process to Monitor a Negotiation
  • Explaining Best Response and How Calculated
  • Explaining How to Use Live Console to Monitor Negotiation
  • Using the Count-Down Clock
  • Understanding How to Use Negotiation Amendments
  • Understanding the Multi Round Process

  • Outlining the Award Process
  • Explaining How to Score Header Attributes
  • Explaining Different Award Methods
  • Explaining How to Use Award Optimization
  • Understanding How to Generate a Purchase Order
  • Explaining How to Allocate Requisitions Across Selected Suppliers

  • Explaining notifications used by Oracle Sourcing
  • Explaining notifications used by Oracle Sourcing

  • Understanding the Purpose for the System Abstract
  • Explaining How to Modify the Abstract
  • Describing Forms Usage
  • Implementing New Forms

  • Explaining the Usage of Buyer Price Factors
  • Explaining How Buyer Price Factors Affect Responses
  • Explaining Different Visibility Options for Transformed Responsesng
  • Defining Buyer Price Factors

  • Distinguishing between Regular and Large Negotiations
  • Identifying and Using Features available for Processing Large Negotiations

  • Identifying Relevant Applications for Implementation Tasks
  • Identifying Additional Implementation Tasks
  • Outlining Required Steps to Implement Oracle Sourcing
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Description

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Target Audience:

  • Procurement professionals
  • Supply chain professionals
  • Buyers
  • Purchasing managers
  • Business analysts
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Prerequisite:

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

  • Learn how to use Oracle Sourcing to streamline the sourcing process
  • Improve your procurement and sourcing skills
  • Gain a competitive advantage in the job market
  • Enhance your career prospects
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Exam details to pass the course:

  • The course does not have an exam.
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Certification path:

  • There are no certifications required to learn this course.
     
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Career options:

  • Procurement Manager
  • Sourcing Manager
  • Supply Chain Analyst
  • Business Analyst

Why should you take this course from Skillzcafe:

Skillzcafe
Why should you take this course from Skillzcafe:
  • Bullet Icon <li style="text-align: left;">Comprehensive curriculum designed by industry experts
  • Bullet Icon <li style="text-align: left;">Hands-on experience through practical exercises and projects
  • Bullet Icon <li style="text-align: left;">Self-paced learning with lifetime access to course material
  • Bullet Icon <li style="text-align: left;">Affordable pricing
  • Bullet Icon <li style="text-align: left;">Certificate of completion upon finishing the course<br />&nbsp;

FAQs

Oracle Sourcing is an application within the Oracle E-Business Suite that enables organizations to streamline the sourcing process by creating and managing RFQs, managing supplier responses, and analyzing and awarding supplier responses.

The course is designed for procurement professionals with basic knowledge of procurement and sourcing processes.

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