Oracle 11i Procure to Pay Part 2 

... a requisition template.
Create a requisition using the
Supplier Item Catalog window.
Identify tasks in the requisition approval workflow.
Match requisition reports with their descriptions.
Identify the uses of different requisition setup options.
Unit 2: iProcurement (2 hours)
Identify the key functionalities and capabilities of
Oracle iProcurement.
Identify features of the
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