The R12.x Oracle Purchasing Fundamentals course offers comprehensive Oracle purchasing training that equips learners with the knowledge and skills necessary to manage the procurement process within Oracle E-Business Suite. Starting with an overview of the procure-to-pay lifecycle, the course guides participants through the specifics of Oracle's purchasing module, covering essential topics such as the purchasing process, enterprise structure, supplier management, RFQs and quotations, requisitions, and purchase orders.
Learners will gain hands-on experience with setting up and managing the purchasing function, understanding document security, routing, approval, and delving into purchasing accounting. The course is designed to help participants understand automatic document creation, effectively use the Professional Buyer’s Work Center, and learn key setup steps for successful implementation.
By the end of the training, participants will be well-versed in maintaining and administering the Oracle Purchasing module, which will empower them to optimize procurement operations and contribute to the efficiency and cost-effectiveness of their organizations.
This is a Rare Course and it can be take up to 3 weeks to arrange the training.
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♱ Excluding VAT/GST
Classroom Training price is on request
♱ Excluding VAT/GST
Classroom Training price is on request
To ensure the best possible learning experience and success in the R12.x Oracle Purchasing Fundamentals course, participants should possess the following minimum prerequisites:
Please note that while these prerequisites are aimed at providing a foundational understanding, the course is designed to guide participants through Oracle Purchasing module comprehensively, so a highly specialized background is not necessary to begin training.
The R12.x Oracle Purchasing Fundamentals course is tailored for professionals who manage the procurement process within organizations.
Gain comprehensive knowledge of Oracle Purchasing processes, from requisitions to payment, and master the setup and administration of purchasing in R12.x Oracle Purchasing Fundamentals.