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Provided by: 123-CBT Computer Based Training Oracle 11i Procure to Pay Part 2 |
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Training
Provided by 123-CBT Computer Based Training
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.
Learn To:
This course is targeted at Functional Implementers.
Deployment:
e-Learning/Self-Study
Language Options:
US English
Total Learning Time:
6 hours
Objectives:
Unit 1: Sourcing and Requisitions (2 hours)
Learn To:
- 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 Orders (POs).
- Identify parts of a standard Purchase Order PO.
- Create a standard Purchase Order (PO).
This course is targeted at Functional Implementers.
Deployment:
e-Learning/Self-Study
Language Options:
US English
Total Learning Time:
6 hours
Objectives:
Unit 1: Sourcing and Requisitions (2 hours)
- Create an Approved Supplier List (ASL).
- Identify the steps to create a sourcing rule.
- Assign a sourcing rule to a level.
- Match sourcing profile options with their descriptions.
- Identify the parts of a requisition.
- Create 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.
- 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 features of the iProcurement Shopping functionality.
- Identify features of the checkout and submit functionality in iProcurement.
- Identify tasks in the iProcurement Requisition approval and receiving process.
- Identify rules for performing requisition actions.
- Match the iProcurement Profile and Function Security options with their descriptions.
- Identify the features of Purchase Orders (POs).
- Identify parts of a standard Purchase Order PO.
- Create a standard Purchase Order (PO).
- Run the Printed Purchase Order Report.
- Identify the components for creating a blanket purchase agreement.
- Create a blanket purchase agreement.
- Create a contract purchase agreement.
- Identify the structure of a blanket release.
- Identify options for maintaining Purchase Orders (POs).
- Identify purchasing options and reports for Purchase Orders (POs).
- Identify different setup options for Purchase Orders (POs).
- Identify additional implementation considerations for Purchase Orders (POs).
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Oracle 11i Procure to Pay Part 2
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About The Training Provider: 123-CBT Computer Based Training
123-CBT Computer Based Training - 123-CBT offers discount pricing on top quality eLearning
programs from leading computer based training providers. Many of the training courses are available both online or on CD so that you can study at home at your own pace:
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