R12.2.9 Oracle iProcurement Fundamentals

R12.2.9 Oracle iProcurement Fundamentals Certification Training Course Overview

Enroll for the 3-days R12.2.9 Oracle iProcurement Fundamentals course from Koenig Solutions accredited by Oracle. The course provides a thorough explanation of the functionality of Oracle iProcurement. It includes training for both end users and administrators.

End users learn how to use the shopping process to create requisitions. They also learn how to use the desktop receiving functionality to receive items and process any corrections or returns.Administrators learn how to analyze information to plan their iProcurement stores. The course includes instructions on setting up local stores.

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.

Target audience

  • End User
  • Implementer

 

R12.2.9 Oracle iProcurement Fundamentals (24 Hours) Download Course Contents

Live Virtual Classroom Fee For Both Group Training & 1-on-1 Training On Request
Group Training
02 - 04 Aug 09:00 AM - 05:00 PM CST
(8 Hours/Day)

06 - 08 Sep 09:00 AM - 05:00 PM CST
(8 Hours/Day)

1-on-1 Training (GTR)
4 Hours
8 Hours
Week Days
Week End

Start Time : At any time

12 AM
12 PM

GTR=Guaranteed to Run
Classroom Training (Available: London, Dubai, India, Sydney, Vancouver)
Duration : On Request
Fee : On Request
On Request
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Course Modules

Module 1: Understanding Purchase Orders
  • Receiving
  • Invoicing
  • Understanding Oracle Application Integration
Module 2: Understanding Oracle iProcurement
  • Oracle Advanced Procurement
  • Key Procurement Capabilities
  • E-Business Suite Integration
  • Procurement Suite Integration
  • Key Functionality of Oracle iProcurement
  • Oracle iProcurement Content Management
  • Approval and Document Creation
  • Oracle iProcurement Shopping Data Flow
Module 3: Managing Oracle iProcurement
  • Identifying Sources for Item Information
  • Identifying Types of Stores
  • Creating and Managing iProcurement Stores
  • Uploading Item Information using text and XML-Based Spreadsheets
  • Creating and Managing Item Descriptions
  • Creating Catalog Hierarchies
  • Uploading Categories and Descriptors
Module 4: Managing Oracle iProcurement Requisitions
  • Shopping Flow in Oracle iProcurement
  • Document Routing
  • Using Internally Sourced Requisitions
  • Copying, Canceling, and Changing Requisitions
  • Automated Document Management
  • Using P-Cards in Oracle iProcurement
  • Accounting Considerations for Oracle iProcurement
  • Personalizing the Home Page
Module 5: Using iProcurement Receiving
  • Oracle iProcurement Receiving Process
  • Processing Returns and Corrections
  • Receiving Orders
  • Finding Receipts
  • Entering Returns in Oracle iProcurement
  • Receiving Comparison
  • Receiving Open Interface
Module 6: Oracle iProcurement Setup Steps
  • iProcurement Setup Steps
  • Oracle Application Setup
  • Verifying Profile Options
  • Creating Requisition Templates
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Course Prerequisites

Pre-requisites

  • R12.2 Oracle Purchasing Fundamentals Ed 1
  • Thorough knowledge of the Oracle Procure to Pay process
  • Working experience with Oracle Procure to Pay products

 

Course objectives

  • Describe the procure to pay process
  • Identify and explain key functionality of iProcurement
  • Manage catalogs and stores
  • Describe the requisition process using iProcurement
  • Identify key setup steps