R12.x Oracle iProcurement Fundamentals

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R12.x Oracle iProcurement Fundamentals Certification Training Course Overview

The course on R12.x Oracle iProcurement Fundamentals is best suited for the clientele who have executed Oracle EBS 12.1 or Oracle EBS Release 12. This training is useful for both administrators and end users. An end user will be able to learn how to use the shopping procedure to build requisitions. End users will also learn about the desktop receiving functionality so they can receive items and work on returns or corrections.

Administrators will also be able to examine information to design their iProcurement stores. This training covers instructions on how to set up local stores. This course offers a detailed clarification on the functionality of Oracle iProcurement.

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

Live Online Training Fee On Request

Group Training Date On Request	1-on-1 Training (GTR) 4 Hours 8 Hours Week Days Weekend Start Time : At any time 12 AM 12 PM Training Schedule: GTR=Guaranteed to Run

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Course Modules

Module 1: Oracle Procure to Pay Process

Understanding Procure to Pay Lifecycle
Understanding Oracle Procure to Pay Process
Understanding Requisitions
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

Knowledge of the Oracle Procure to Pay process.

This course is best suited for Functional Implementers and End Users.

Upon Completion of this Course, you will accomplish following:-

Build requisitions in iProcurement
Receive items
Build and administer stores
Build punch-outs to supplier-hosted catalogs
Explain and identify key functionality of iProcurement
Build customized forms
Install iProcurement
Explain the procure to pay process
Illustrate the requisition process with the use of iProcurement
Classify key setup steps

Give an edge to your career with Oracle certification training courses. Students can join the classes for R12.x Oracle iProcurement Fundamentals Training Course at Koenig Campus located at New Delhi, Bengaluru, Shimla, Goa, Dehradun, Dubai & Instructor-Led Online.