The R12.2.9 Oracle Purchasing Fundamentals course is designed to provide learners with an in-depth understanding of the procure-to-pay lifecycle within the Oracle E-Business Suite. It comprehensively covers how to set up and use Oracle Purchasing to manage the procurement process. Throughout the course, participants will learn about the key components of procurement, including requisitions, purchase orders, receiving, supplier management, RFQs and quotations, and the overall purchasing process.
Learners will benefit from modules that delve into each stage of the procure-to-pay cycle, the setup and management of suppliers, understanding financial options, and how to work effectively with the Professional Buyer's Work Center. The course also highlights the importance of document security, routing and approval, and purchasing accounting, ensuring that participants are equipped with the knowledge to handle purchasing administration effectively.
By completing this course, individuals will gain the skills necessary to optimize their organization's purchasing operations, contributing to streamlined processes and cost savings. The combination of theory and practical application prepares learners to manage procurement tasks efficiently using Oracle's powerful purchasing tools.
