R12.x Oracle iProcurement Fundamentals Course Overview

R12.x Oracle iProcurement Fundamentals Course Overview

The R12.x Oracle iProcurement Fundamentals course is a comprehensive training program designed to educate learners on the end-to-end procurement process within the Oracle E-Business Suite. The course covers the complete procure-to-pay lifecycle, emphasizing the use of Oracle iProcurement for streamlining purchasing activities.

Learners will gain insights into Oracle Procure to Pay Process, including understanding requisitions, purchase orders, receiving, invoicing, and Oracle application integration. The course delves into the advanced procurement features, e-business suite integration, and the procurement suite integration, providing a deep understanding of the key procurement capabilities.

Managing Oracle iProcurement is a critical aspect covered in the course, where participants learn about item information sources, managing iProcurement stores, and catalog hierarchies. Practical lessons on managing requisitions, document routing, and using P-Cards enhance the Oracle iProcurement Shopping Data Flow comprehension.

Additionally, the course addresses the Oracle iProcurement Receiving Process, helping learners manage receipts, returns, and corrections efficiently. The final module ensures that participants are well-versed in the iProcurement Setup Steps, including verifying profile options and creating requisition templates for successful application setup.

This course is instrumental for professionals seeking to optimize procurement processes, ensuring effective E-Business Suite Integration and improving the organization's overall procurement strategy.

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

To ensure that participants gain the most from the R12.x Oracle iProcurement Fundamentals course, the following prerequisites are recommended:

  • Basic understanding of the procurement process and its role within an organization.
  • Familiarity with the use of web browsers and general navigation within a web interface.
  • Knowledge of Oracle E-Business Suite navigation and core functionality is beneficial.
  • Prior experience with purchasing or inventory modules in an ERP system would be advantageous but not essential.
  • Awareness of accounts payable and receiving processes can help contextualize the course content.
  • An understanding of the basic principles of accounting and its terminology will be helpful for modules that touch upon financial aspects.

These prerequisites are intended to provide a baseline for the course and are not meant to dissuade interested learners from enrolling. Individuals with a keen interest to learn and a commitment to engage with the course content are encouraged to join, even if they do not meet every prerequisite listed.

Target Audience for R12.x Oracle iProcurement Fundamentals

The R12.x Oracle iProcurement Fundamentals course provides in-depth training on managing procurement processes using Oracle's comprehensive e-business suite.

  • Procurement Managers and Specialists
  • Supply Chain Analysts and Managers
  • Operations Managers
  • Financial Controllers and Analysts
  • IT Professionals and System Administrators specializing in procurement systems
  • Oracle E-Business Suite Consultants
  • Purchasing and Inventory Clerks
  • Business Analysts focusing on procurement and supply chain processes
  • End Users of Oracle iProcurement software
  • ERP Implementation Team Members
  • Project Managers overseeing procurement system upgrades or implementations

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

Introduction to the Course's Learning Outcomes

Gain an in-depth understanding of the Oracle iProcurement module within the R12.x suite, encompassing lifecycle management, system integration, and requisition handling to optimize your organization's procure-to-pay processes.

Learning Objectives and Outcomes

  • Comprehend the end-to-end Oracle Procure to Pay lifecycle and how it integrates with other Oracle applications.
  • Understand the core functionalities and capabilities of Oracle iProcurement within the E-Business Suite ecosystem.
  • Learn to manage requisitions effectively, including creation, modification, and cancellation.
  • Master the setup and management of iProcurement stores, item descriptions, and catalog hierarchies.
  • Efficiently handle the Oracle iProcurement receiving process, including order receipt, returns, corrections, and comparisons.
  • Navigate and personalize the Oracle iProcurement interface to enhance user experience and efficiency.
  • Understand the integration points between Oracle iProcurement and other procurement suites.
  • Learn to create, manage, and use requisition templates for streamlined document management.
  • Grasp the accounting considerations within Oracle iProcurement and the use of P-Cards.
  • Configure and verify Oracle iProcurement setup steps, including profile options and application setup.