Oracle Procurement Cloud Learning Subscription
Enable the full power of your Oracle Procurement Cloud applications with an Oracle Procurement Cloud Learning Subscription. This all-digital learning solution is ideal for implementers, administrators, and business users seeking in-depth training on Oracle Procurement Cloud.
Access comprehensive, high quality training videos delivered by Oracle experts. Practice what you learn with hands-on labs using live cloud environments. This subscription includes one attempt to take the Oracle Cloud implementation certification exam, enabling you to become Oracle certified.
Learn how to implement your cloud applications through step-by-step demonstrations, real world examples, and practical applications. Furthermore, the training in this learning subscription is updated with each new product release enabling you to stay current on key product enhancements.
FEATURES
This Oracle Learning Subscription includes new features that enhance your training experience:
Continuous Learning: Get 24/7 access for 12 months so you can continuously learn as your training needs evolve
Stay Current: The training is updated with each new release, enabling you to stay up-to-date on key enhancements
Easy-to-Use Interface with Intuitive Filtering: A simple taxonomy of learning paths, courses and modules with powerful filtering helps you quickly find what interests you
Skill-Based Learning: Attain the skills you need to competently perform your job with complete sets of digital training videos delivered by Oracle experts
Learning Paths: Learning paths guide you through the recommended training to build the skills that interest you
Hands-On Labs: Practice with hands-on labs using live cloud environments
Access to Instructors: Get your questions answered from top instructors
Reporting: Track your learning progress and achievements through your individual dashboard
CONTENT
Procurement Application Overview
- Explain Procurement architecture and components
- Explain simplified Procure to Pay flow
- Explain Procurement applications integration
Common Applications for Procurement
- Explain Enterprise Structures
- Configure Applications security, Job roles, Duty roles, and Privileges
- Create Business Units, common Payables, Procurement options, and Approval Management for Procurement
Purchasing
- Define Purchase Document Configuration and Document Styles
- Define Business Unit Function configuration, Configure Procurement Business Unit, Document types, Change Order template
- Define Receiving Parameters for Purchasing
- Create Line Types and Change Orders, and assign Procurement agents
- Set up Budgetary Control and Encumbrance accounting
- Set up Financial Orchestration Flow driven Procurement
- Set up Procurement of Consigned Inventory from Supplier
Supplier Portal
- Explain objectives, Portal Setup, and maintenance
- Create Portal Registration, Supplier Provisioning, and Default Roles
- Explain Supplier business classification, internal and external supplier registrations
Reporting and Business Intelligence for Procurement
- Explain Reporting and Business Intelligence for Procurement
- Configure OTBI , RTF Templates for POs, PRs, Dashboard metrics, and graphs in Purchasing work areas and Sourcing
Procurement Contract
- Configure a Contract Terms Library
- Create Contract Terms, Procurement Contract, Approvals, and Contract Fulfillment
Fusion Functional Set Up Manager
- Explain the Application implementation lifecycle
- Explain Functional Set Up Enterprise Roles
- Plan an implementation
- Configure offerings
- Generate Set Up Task lists, Offerings, and Options
- Assign Tasks to users
- Manage implementation projects
Common Procurement
- Manage Supplier configuration and Supplier site assignment
- Define Payment Terms, UOM, Carriers, and Hazard Clauses
- Define a Supplier Business classification lookup, Supplier Products, and the Services hierarchy
- Create Freight Lookups, purchasing profile options, and Approved Supplier List statuses
Self Service Procurement
- Explain Self Service Procurement
- Manage Profile Options, Catalog categories, Content Maps, and configure Requisitioning Business Functions
- Create Public Shopping Lists, Smart Forms, Catalog-Category Hierarchies, Templates and Punch Out
- Configure Requisition approvals
Sourcing
- Explain Sourcing configuration objectives
- Use Negotiation styles and Templates
- Create Cost Factors, Attribute lists, Negotiation lookups, and Negotiation lists
- Configure Negotiation and Award Approval, Surrogate Bidding, Online Message, Notification Summary, and two-stage RFQ
- Explain how Supplier Qualification requirements can be captured during negotiations
Supplier Qualification Management (SQM)
- Configure SQM and create Questions, Qualification Areas, and Models
- Set up SQM Processes and manage Transactions, including Initiatives, Responses, Evaluation of Assessments, and Qualifications