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| Oracle iProcurement (Purchasing) |
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| Software Version |
R12 and 11i |
| Course Duration |
5 days or 40 Hours Approx. |
| Course Type |
Class Room and On-Line (E-Learning) Instructor-Led Hands-On Training |
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| Course Overview |
This intensive iProcurement course covers all the functionality of the Oracle Purchasing process and the set-ups required for a successful implementation for any organization. iProcurement (also called Purchasing) is the premier accounting package for all purchasing functions.
This course covers the complete functionality of order items from both internal and external catalogs, internet shopping interface, enables buyers to manually procure goods or services, internet procurement process using the Oracle Purchasing component and also about the management of catalogs. |
| Intended Audience for this course |
This course is designed for those who have some Purchasing background, Business Analysts, IT management and Staff, End Users, Functional Implementers, Project Managers, Students with any Major and also those who want to become Oracle Functional Consultants. Oracle Functional Courses require no prior Oracle training or experience. |
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| Course Topics |
| Overview |
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- Procure to Pay Overview
- Purchasing Overview
- Supplier Overview
- Payables Overview
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| iProcurement (Purchasing) Overview |
- iProcurement Overview
- Setting Up iProcurement
- Catalogs Overview
- Requisitions and RFQs
- Procurement Cards Overview
- Various types of Purchase Orders
- Blanket Purchase Agreements Overview
- Maintaining Purchase Orders
- iProcurement Receiving Overview
- Returns Overview
- PO and Receipts Inquiry
- Purchasing Security
- Reporting
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| Catalog Overview |
- Catalog Creation
- Identify the benefits of using the Oracle Internet Procurement Solution.
- Import an externally sourced catalog using a spreadsheet
- Load an external catalog in Oracle iProcurement.
- Create a new category
- Manage the categories
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| Requisitions Overview |
- Requisitions creation
- Match the different Requisition types
- Find a product using the free format option in the Oracle iProcurement Home Page.
- Identify the functions of the Shop Supplier Sites option
- Match the various approval process options with their descriptions
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| Purchase Orders Overview |
- Setting Up of PO
- PO process flow
- Reporting
- Interfaces
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| Receiving Overview |
- Receipts Process Flow
- Returns Process Flow
- Receipts Inquiry
- Reporting
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| R12 Features and Enhancements (only for R12 Course) |
- R12 Release new features
- R12 Navigation
- New Features of iProcurement
- R12 Enhancements
- Migration to R12 Release
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