R12.2.9 Oracle Purchasing Fundamentals Certification Training Course Overview

Enroll for the four Days R12.2.9 Oracle Purchasing Fundamentals certification training from Koenig Solutions accredited by Oracle. This course will be applicable for customers who have implemented Oracle E-Business Suite Release 12 or Oracle E-Business Suite 12.1, Oracle E-Business Suite 12.2 The labs/activities have been validated on the 12.2.7 environment. In this course, participants learn how to set up and use R12.2 Oracle Purchasing to manage the purchasing process. They learn how to create and manage items, suppliers, requisitions, purchase orders, request for quotations, quotations, and receipts. They also learn how to apply document security, routing and approval methods, as well as how to automate the order creation process.

Target audience

  • End User
  • Implementer

Objectives

  • Create purchase requisitions
  • Create standard, blanket and contract purchase documents
  • Understand how to use the Auto-Create window, Create Releases program and the PO
  • Create Documents Workflow process to automate document creation
  • Create Standard, Express, Cascade receipts, Substitute receipts, Returns and Corrections
  • Set up Pay on Receipt
  • Define document approval and routing process
  • Define document security and access levels
  • Understand the Period Close process for Purchasing
  • Understand Purchasing administration
  • Describe how the Purchasing process fits into the Procure to Pay lifecycle
  • Define and maintain suppliers
  • Use the Professional Buyer's Work-center
  • Create request for quotations
  • Set up and use an approved supplier list and sourcing rules

 

R12.2.9 Oracle Purchasing Fundamentals (40 Hours) Download Course Contents

Live Virtual Classroom Fee On Request
Group Training
25 - 29 Oct GTR 09:00 AM - 05:00 PM CST
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01 - 05 Nov GTR 09:00 AM - 05:00 PM CST
(8 Hours/Day)

06 - 10 Dec GTR 09:00 AM - 05:00 PM CST
(8 Hours/Day)

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Course Modules

Module 1: Procure To Pay Lifecycle Overview
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Module 4: Oracle Purchasing Overview
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Module 5: Understanding Purchasing Process
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Module 6: Requisition to Purchase Order
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Module 7: Overview of the Ordering Process
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Module 8: The Receiving Process
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Module 9: Purchasing Integration
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Module 12: Defining Locations
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Module 13: Defining Inventory Organizations
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Module 14: Establishing Inventory Parameters
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Module 15: Creating Units of Measure
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Module 16: Creating a Purchasing Category
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Module 18: Describing and Using Category Sets
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Module 19: Suppliers
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Module 20: Overview of Suppliers
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Module 21: Entering Supplier Information
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Module 22: Defining Supplier Site Information
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Module 23: Managing Suppliers
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Module 24: Running Supplier Reports
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Module 25: Understanding Financial Options
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Module 26: Defining Supplier Profile Options
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Module 27: RFQs and Quotations
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Module 28: Request for Quotation Lifecycle
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Module 30: Creating a Supplier List
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Module 31: Understanding Quotations Lifecycle
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Module 32: Creating and Maintaining Quotations
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Module 33: Sending Notifications
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Module 36: Creating Approved Supplier Lists
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Module 37: Understanding Supplier Statuses
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Module 39: Understanding ASL Precedence
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Module 41: Requisitions
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Module 43: Notifications
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Module 44 Requisition Structure
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Module 46: Supplier Item Catalog
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Module 47: Creating Requisition Templates
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Module 48: Running Requisition Reports
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Module 49: Defining Requisition Profile Options
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Module 50: Purchase Orders
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Module 51: Understanding Purchase Order Types
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Module 53: Creating Standard Purchase Orders
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Module 55: Revising Purchase Orders
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Module 56: Maintaining Purchase Orders
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Module 57: Identifying Key Reports
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Module 58: Creating Global Agreements
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Module 59: Automatic Document Creation
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Module 60: Understanding AutoCreate
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Module 62: Modifying Requisition Lines
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Module 63: Running the Create Releases Program
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Module 65: Receiving
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Module 66: Receiving Locations
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Module 67: Receipt Routing
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Module 68: Receipt Processing Methods
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Module69: Receiving Tolerances
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Module 70: Entering Returns and Corrections
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Module71: Overview of Pay on Receipt
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Module 72: Running Reports
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Module 73: Defining Profile Options
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Module 74: Professional Buyer’s Work Center
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Module 81: Using Document Styles
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Module 84: Purchasing Accounting
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Module 85: Setup Steps
  • Topic details are not available.
Module 86: Purchasing Administration
  • Topic details are not available.
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Course Prerequisites
  • Basic Computer Knowledge.