Oracle Procurement Cloud Implementation Essentials

An Oracle Procurement Cloud Implementation Professional demonstrates a strong foundation and expertise in implementing Oracle Procurement Cloud solutions. Individuals who earn this certification cover topics such as: Purchasing, Self Service and Procurement. online classes available.

 Course Outline:

 Module 1:Procurement Application Overview

• Explain Procurement architecture and components
• Explain simplified Procure to Pay flow
• Explain Procurement applications integration

Module 2: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

Module 3: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

Module 4: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

Module 5: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

Module 6: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

Module 7:Reporting and Business Intelligence for Procurement

• Explain Reporting and Business Intelligence for Procurement
• Introduction to RTF , POs, PRs, Dashboard metrics, and graphs in Purchasing

INTERNATIONAL STUDENT FEE 500 USD 

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