Oracle Fusion Cloud Procurement Training: Beginner to Expert
MP4 | Video: h264, 1280x720 | Audio: AAC, 44.1 KHz, 2 Ch
Genre: eLearning | Language: English + srt | Duration: 45 lectures (4h 24m) | Size: 1.55 GB

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Learn how to Implement and use Oracle Cloud Procurement
What you'll learn
Oracle Fusion Cloud: Procurement R13
P2P Process, Configuration of General Ledger, Configuration of Procurement, Procurement Functionalities
Requirements
Basic knowledge of Procurement & Financials, Oracle EBS
Oracle EBS, Basic knowledge of computer applications,
Description
This course provides an introduction to implementation of Oracle Fusion Procurement Cloud product. The course contains step by step instructions on how to enable various Procurement & General Ledger Cloud offerings, setup Enterprise Structure , Ledger, Business Unit, Legal Entity, and implement Procurement module. This course is intended for any Oracle ERP/EBS starter or expert who has interest in Oracle Procurement suite of applications.
In order to taken this course, No prior Procurement business processes or Oracle Applications knowledge is required. You will learn the entire Procure to pay process as part of this course.
Following are the key topics covered in this course
Brief history and overview or Oracle Applications and Fusion/Cloud applications.
Oracle Procurement Cloud Applications
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 Procurement of Consigned Inventory from Supplier
Supplier Management
· Explain objectives, Portal Setup, and maintenance
· Manage Supplier configuration and Supplier site assignment
· Explain Supplier business classification, internal and external supplier registrations
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
· Define Payment Terms, UOM, Carriers
· Define a Supplier Business classification lookup, Supplier Products, and the Services hierarchy
And much more....
Who this course is for
All Levels, Beginner and advance oracle application consultants, Prepare for Oracle Certification 1z0-1065 Exams , Beginners and Experts of Oracle Fusion Procurement Expert, Accountant, ACA
Oracle R12, 11i Purchasing Expert, Oracle Beginners. Expert, want to be Procurement Specialist
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