R12.2 Oracle Purchasing Fundamentals/1Z0-520


R12.2 Oracle Purchasing Fundamentals Certification Training Course Overview

R12.2 Oracle Purchasing Fundamentals training course is applicable for customers who have implemented Oracle E-Business Suite Release 12 or Oracle E-Business Suite 12.1. During this training class, students will learn how to set up and use R12.x Oracle Purchasing to manage the purchasing process. Students figure out how to create and manage items, suppliers, requisitions, purchase orders, request for quotations, quotations, and receipts. They will also learn how to apply document security, routing and approval methods, as well as how to automate the order creation process.
 
Audience:
  • End User
  • Implementer
This course prepares you for Exam 1Z0-520. Download Course Contents

R12.2 Oracle Purchasing Fundamentals Course schedule & Prices

Course Details Schedule
Live Virtual Classroom (Instructor-Led)
Duration : 5 Days (10 Days for 4 Hours/Day)
Fee : On Request
9 AM - 5 PM (Flexible Time Slots for 4 hours option)




January
8 Hours/Day
4 Hours/Day
18-22
18-29
February
8 Hours/Day
4 Hours/Day
01-05
07-11
08-12
01-12
07-18
08-19
March
8 Hours/Day
4 Hours/Day
01-05
07-11
08-12
01-12
07-18
08-19
April
8 Hours/Day
4 Hours/Day
05-09
11-15
12-16
05-16
11-22
12-23
Client's Location
As per mutual convenience
Classroom Training (Available: London, Dubai, India, Sydney, Vancouver)
Duration : On Request
Fee : On Request
On Request

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Course Prerequisites

  • Working experience with procurement
  • Thorough knowledge of Oracle Applications


Upon Completion of this course; you will be able to:

  • 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

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