R12.x Oracle purchasing Fundamentals/1Z0-520


R12.x Oracle purchasing Fundamentals Certification Training Course Overview

The R12.x Oracle purchasing Fundamentals training course will give you an overview on how to set up and use R12.x Oracle Purchasing to manage the purchasing process. This training course will give a detailed description on how to manage items, suppliers, requisitions, purchase orders, request for quotations and receipts along with knowing out how to apply record security, steering and endorsement strategies. It will also guide you on computerizing the order creation process.

Who Should Do R12.x Oracle purchasing Fundamentals training course?
  • End Users
  • Technical Consultant
  • Functional Implementer

Oracle exam can be taken from home.
This course prepares you for Exam 1Z0-520. Download Course Contents Test your current knowledge Qubits

R12.x Oracle purchasing Fundamentals Course schedule & Prices

Schedule & Prices
Course Details Schedule
Live Virtual Classroom (Instructor-Led)
Duration : 5 Days (10 Days for 4 Hours/Day)
Fee : USD 3,400 (Includes Taxes)



June

8 Hours/Day
01-05
07-11
08-12
15-19
22-26
29-03
01-12
07-18
08-19
15-26
22-03
29-10
July

8 Hours/Day
06-10
12-16
13-17
20-24
06-17
12-23
13-24
20-31
August

8 Hours/Day
03-07
09-13
10-14
17-21
03-14
09-20
10-21
17-28
Fly-Me-a-Trainer
Duration : 5 Days
Fee : On Request
Client's Location
As per mutual convenience
Classroom Training (Available: London, Dubai, India, Sydney, Vancouver)
Duration : 5 Days
Fee : On Request
On Request

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Course Prerequisites

  • Knowledge of  implementing Oracle E-Business Suite Release 12 or Oracle E-Business Suite 12.1.


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

  • Knowledge of Procure To Pay Lifecycle & Oracle Purchasing
  • RFQs and Quotations
  • Suppliers & Requisitions
  • Approved Supplier Lists and Sourcing Rules
  • Automatic Document Creation
  • Purchase Orders & Receiving
  • Professional Buyer’s Work Center
  • Document Security, Routing and Approval
  • Purchasing Accounting
  • Setup Steps
  • Purchasing Administration