|
Provided by: Serebra Learning Corporation Oracle 11i Procure-to-Pay Fundamentals Part 3 |
 |
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. The target audience is Functional Implementers. It is recommended that individuals take the first two courses in the series or have equivalent knowledge.
|
|
||||||
Training
Provided by Serebra Learning Corporation
Oracle 11i Procure-to-Pay Fundamentals Part 3
AudienceObjectives
The target audience is Functional Implementers. It is recommended that individuals take the first two courses in the series or have equivalent knowledge.
Topics- Unit 1: Creating Documents
- Create purchase documents using the AutoCreate window.
- 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. Unit 2: Receiving
- 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 impleme
- 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.
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...
