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Provided by: 123-CBT Computer Based Training Oracle 11i Procure to Pay Part 3 |
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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 Purchasing, iProcurement and Payables applications. This course covers creation and security of documents. This course will prepare student's 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: Creating Documents (1 hour)
Learn To:
- Create purchase documents using the AutoCreate window.
- Identify features of the Create Releases program.
- Create a catalog quotation.
- Identify features of the receiving process and receipt routing.
- Identify methods to process receipts.
- Create different types of receipts.
- Identify features of various security and access levels for documents.
- Create a position.
- Add a position to a position hierarchy.
- Identify invoicing and payment tasks that you can perform with Payables.
- Match reasons for integrating Payables with other applications.
- Match various Payables open interfaces with their features.
This course is targeted at Functional Implementers.
Deployment:
e-Learning/Self-Study
Language Options:
US English
Total Learning Time:
6 hours
Objectives:
Unit 1: Creating Documents (1 hour)
- Identify features of the Create Releases program.
- Create a catalog quotation.
- Create a standard Purchase Order (PO) using Workflow.
- Sequence the steps to set workflow attributes.
- Identify profile options and implementation considerations for automatic document creation.
- Identify features of the receiving process and receipt routing.
- Identify methods to process receipts.
- Create different types of receipts.
- Distinguish between the various receipt processing modes.
- Identify ways in which you can manage items of a receipt.
- Identify ways in which you can manage items of a receipt.
- Inspect and deliver a receipt.
- Return items and make corrections in transactions.
- Match various receiving reports with their descriptions.
- Identify various setup options for receiving.
- Identify implementation considerations for Receiving.
- Identify features of various security and access levels for documents.
- Create a position.
- Add a position to a position hierarchy.
- Identify options in the Document Types window that are used to modify documents.
- Create and assign an approval group to document type.
- Run the Fill Employee Hierarchy process.
- Match various Purchasing Control Reports with their description.
- Identify setup options for purchasing security.
- Identify various implementation considerations for Purchasing security.
- Identify invoicing and payment tasks that you can perform with Payables.
- Match reasons for integrating Payables with other applications.
- Match various Payables open interfaces with their features.
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Oracle 11i Procure to Pay Part 3
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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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