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Provided by: Serebra Learning Corporation Oracle 11i Procure-to-Pay Fundamentals Part 2 |
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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 targeted at Functional Implementers. It is recommended that individuals take the first course in the series or have equivalent knowledge.
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Training
Provided by Serebra Learning Corporation
Oracle 11i Procure-to-Pay Fundamentals Part 2
AudienceObjectives
This course is targeted at Functional Implementers. It is recommended that individuals take the first course in the series or have equivalent knowledge.
Topics- Unit 1: Sourcing and Requisitions
- Create a supplier status for an Approved Supplier List (ASL).
- 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. Unit 2: iProcurement
- 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 funct
- 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).
About The Training Provider: Serebra Learning Corporation
Serebra Learning Corporation - Serebra Learning Corporation provides technology-based training solutions through a combination of Cortex, its proprietary learning management system (LMS), and a curriculum catalog with over 1, 825 current courseware titles. Founded in 1987 (as FirstClass Systems, with a name change to Serebra in 2001), Serebra has over sixteen years" experience delivering e-learning solutions to both...
