R12.2.9 Oracle iProcurement Fundamentals Course Overview

R12.2.9 Oracle iProcurement Fundamentals Course Overview

The R12.2.9 Oracle iProcurement Fundamentals course is designed to equip learners with the essential knowledge and skills needed to effectively use the Oracle iProcurement application. This course covers the end-to-end procurement process, from creating requisitions to receiving goods and services. Throughout the modules, participants will learn about key procurement capabilities, content management, and how iProcurement integrates with the broader Oracle E-Business Suite.

By delving into topics such as Oracle Application Integration, managing iProcurement stores, and understanding the shopping data flow, learners will gain a comprehensive understanding of the procurement lifecycle. They will also explore how to manage requisitions, utilize P-Cards, and handle accounting considerations within Oracle iProcurement. The course is highly beneficial for professionals responsible for managing procurement activities, as it will enable them to streamline operations, ensure compliance, and optimize purchasing within their organizations.

This is a Rare Course and it can be take up to 3 weeks to arrange the training.

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  • Live Online Training (Duration : 24 Hours)
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Course Prerequisites

Here are the minimum required prerequisites for successfully undertaking training in the R12.2.9 Oracle iProcurement Fundamentals course:


  • Basic understanding of procurement processes and purchasing principles.
  • Familiarity with Oracle E-Business Suite navigation and general functionality.
  • Knowledge of the fundamental concepts of enterprise resource planning (ERP) systems.
  • Basic computer literacy and proficiency in using web browsers.
  • An understanding of the accounts payable process can be beneficial, though not mandatory.
  • Prior exposure to Oracle Applications or other ERP procurement modules would be an advantage but is not required.

These prerequisites are designed to ensure that participants have the foundational knowledge necessary to grasp the concepts taught in the course and to apply them effectively in their roles.


Target Audience for R12.2.9 Oracle iProcurement Fundamentals

The R12.2.9 Oracle iProcurement Fundamentals course is designed for professionals managing procurement processes using Oracle systems.


  • Procurement Specialists/Managers
  • Supply Chain Analysts
  • Operations Managers
  • IT Professionals working with Procurement Software
  • Oracle Applications End Users
  • Financial Controllers involved in Procurement
  • Business Analysts in Procurement Domain
  • Systems Administrators
  • ERP Consultants/Implementation Consultants
  • Procurement Officers
  • Inventory Managers
  • Purchase Order Administrators
  • Oracle E-Business Suite Techno-functional Specialists


Learning Objectives - What you will Learn in this R12.2.9 Oracle iProcurement Fundamentals?

Introduction to Learning Outcomes and Concepts Covered

Gain expertise in Oracle iProcurement version R12.2.9, focusing on managing the procurement process from requisition to receipt and invoicing within Oracle's E-Business Suite.

Learning Objectives and Outcomes

  • Understand the end-to-end procurement process, including requisition, receipt, and invoicing within Oracle iProcurement.
  • Learn the integration aspects of Oracle iProcurement with other Oracle Applications.
  • Gain knowledge of Oracle Advanced Procurement and its key procurement capabilities.
  • Explore E-Business Suite and Procurement Suite integration with Oracle iProcurement.
  • Understand the functionalities of Oracle iProcurement, including content management and shopping data flow.
  • Learn how to identify sources for item information and manage iProcurement stores effectively.
  • Discover how to upload item information and create catalog hierarchies using text and XML-based spreadsheets.
  • Master the shopping flow in Oracle iProcurement and understand document routing and management.
  • Acquire skills to process requisitions, including copying, canceling, changing, and using P-Cards.
  • Setup and verify iProcurement configuration, including profile options and requisition templates.