R12 iProcurement Fundamentals
What you will learn:
The course provides a thorough explanation of the functionality of release 12 of Oracle iProcurement. It includes training for both end users and administrators.
End users learn how to use the shopping process to create requisitions. They also learn how to use the desktop receiving functionality to receive items and process any corrections or returns.
Administrators learn how to analyze information to plan their iProcurement stores. The course includes instructions on setting up local stores.
Learning is accomplished through a series of presentations followed by demonstrations and practices.
You must have access to an Oracle Application Vision database or comparable training or test instance at your site on which to complete the practices included in this course.
Learn To:
- Create requisitions in iProcurement
- Receive items
- Create and manage stores
- Create punch-outs to supplier-hosted catalogs
- Create customized forms
- Set up iProcurement
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Schedule/Purchase
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Training Formats
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Price
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Duration
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View Schedule (Link)
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Instructor-Led Training
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SAR 7031.25
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3 Days
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Audience:
- End Users
- Functional Implementer
Prerequisites:
Suggested Prerequisites:
Course Objectives:
- Describe the procure to pay process
- Identify and explain key functionality of iProcurement
- Manage catalogs and stores
- Describe the requisition process using iProcurement
- Identify key setup steps
Course Topics:
Oracle Procure to Pay Process
- Oracle Advanced Procurement
- Key Procurement Capabilities
- E-Business Suite Integration
Managing Oracle iProcurement
- Identifying Sources for Item Information
- Identifying Types of Stores
- Creating and Managing iProcurement Stores
- Uploading Item Information using text and XML-Based Spreadsheets
- Creating and Managing Item Descriptions
- Creating Catalog Hierarchies
Managing Oracle iProcurement Requisitions
- Shopping Flow in Oracle iProcurement
- Document Routing
- Using Internally Sourced Requisitions
- Copying, Canceling, and Changing Requisitions
- Automated Document Management
- Using P-Cards in Oracle iProcurement
Using iProcurement Receiving
- Oracle iProcurement Receiving Process
- Processing Returns and Corrections
iProcurement Setup Steps
- Oracle Application Setup
- Verifying Profile Options
- Creating Requisition Templates
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