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From 123-CBT Computer Based Training
Oracle 11i Procure to Pay Part 2

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Create a supplier status for an Approved Supplier List (ASL).
Create an Approved Supplier List (ASL).
Identify the steps to create a sourcing rule.
Identify the key functionalities and capabilities of Oracle iProcurement.
Identify features of the iProcurement home page.
Identify features of the iProcurement catalog management functionality.
Identify the features of Purchase
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Oracle 11i Procure to Pay Part 2
From Serebra Learning Corporation
Oracle 11i Procure-to-Pay Fundamentals Part 2
This course provides an understanding of the procure-to-pay cycle and key implementation issues in Oracle Sourcing, Requisitions, iProcurement, and Purchase Orders. The student's will also learn to make basic implementation decisions involved in launching the Procure-to-Pay process. Learners will learn how these applications fit into Oracle's e-Business Suite of applications. This course is
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