R12.x Oracle Sourcing Fundamentals Course Overview

In this course of study, participants learn how to set up and use the Buyer and Supplier home pages, navigation techniques, and understand the roles of the three instances of Oracle Sourcing users. Participants learn how to create negotiations utilizing various document types, as considerably as the operation for responding, monitoring, and awarding negotiations. Additionally, participants will find out how to use negotiation attributes and line attributes, and to limit and use reusable supplier price factors and price factor lists. Finally, participants discover how to make and modify forms and abstracts, and how to use transformational bidding.

This is a Rare Course and it can be take up to 3 weeks to arrange the training.

  • 1. Do you have limited Window for training?
  • 2. Can you only spend 4-hours per day?
  • 3. Do you want to start training immediately?
  • If your answer is yes to any one of the above, you need 1-on-1- Training
The 1-on-1 Advantage
Methodology
Flexible Dates
4-Hour Sessions
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  • The course will be free if we are not able to start within 7 days of booking.
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Your will learn:

Module 1: Oracle Sourcing Functionality Overview
  • Understanding Key Business Flows of Oracle Sourcing
  • Contrasting Manual and Automatic Sourcing Systems
  • Identifying Key Productivity Benefits of Oracle Sourcing
  • Understanding the Oracle Sourcing Position Within the Oracle Advanced Procurement Product Family
  • Navigating Oracle Sourcing User Interface
  • Using the Buyer and Supplier Home Pages
  • Conducting Searches
  • Understanding the Functions of the Three Types of Sourcing Users
  • Outlining the Negotiation Process
  • Defining Header Information
  • Defining Negotiation Lines
  • Defining Negotiations Response Controls
  • Using Contract Terms
  • Inviting Suppliers to a Negotiation
  • Publishing a Negotiation
  • Identifying Additional Creation Methods
  • Explaining the Usage of Negotiation Attributes
  • Defining and Using Requirements
  • Explaining Subjective Scoring
  • Defining and Using Line Attributes
  • Explaining Weighting and Scoring
  • Explaining How Price-to-Total-Score is Calculated and Used to Evaluate Responses
  • Defining and Using Reusable Supplier Price Factors and Price Factor Lists
  • Performing Supplier Searches
  • Defining and Using Reusable Invitation Lists
  • Defining and Using Price Breaks and Price Tiers
  • Using Spreadsheet Upload for Header Attributes and Lines
  • Defining and Using Negotiation Document Templates
  • Defining and Using Negotiation Events
  • Defining Two-Stage RFQs
  • Understanding the Differences Between Suppliers and Supplier Users
  • Explaining the Process for Registering Supplier Users
  • Outlining the Response Process
  • Searching for Negotiations
  • Entering and Submitting a Negotiation Response
  • Explaining Power and Proxy Bidding
  • Explaining Surrogate Bidding and Earnest Money Deposit while Bidding
  • Explaining How to Print Supplier's View of Negotiation
  • Understanding the Process To Monitor a Negotiation
  • Explaining Best Response and How Calculated
  • Explaining How to Use Live Console to Monitor Negotiation
  • Using the Count-Down Clock
  • Understanding How to Use Negotiation Amendments
  • Understanding the Multi Round Process
  • Outlining the Award Process
  • Explaining How to Score Header Attributes
  • Explaining Different Award Methods
  • Explaining How to Use Award Optimization
  • Understanding How to Generate a Purchase Order
  • Explaining How to Allocate Requisitions Across Selected Suppliers
  • Explaining notifications used by Oracle Sourcing
  • Explaining notifications used by Oracle Sourcing
  • Understanding the Purpose for the System Abstract
  • Explaining How to Modify the Abstract
  • Describing Forms Usage
  • Implementing New Forms
  • Explaining the Usage of Buyer Price Factors
  • Explaining How Buyer Price Factors Affect Responses
  • Explaining Different Visibility Options for Transformed Responsesng
  • Defining Buyer Price Factors
  • Distinguishing between Regular and Large Negotiations
  • Identifying and Using Features available for Processing Large Negotiations
  • Identifying Relevant Applications for Implementation Tasks
  • Identifying Additional Implementation Tasks
  • Outlining Required Steps to Implement Oracle Sourcing
Live Online Training (Duration : 24 Hours) Fee On Request
Group Training Date On Request
1-on-1 Training
4 Hours
8 Hours
Week Days
Weekend

Start Time : At any time

12 AM
12 PM

1-On-1 Training is Guaranteed to Run (GTR)
Classroom Training (Available: London, Dubai, India, Sydney, Vancouver)
Duration : On Request
Fee : On Request
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If you can't spare 24 hours. We can offer you an Ultra-Fast Track for 12 hours

Course Prerequisites
  • Knowledge of Oracle Purchasing
  • End Users
  • Sales Consultants
  • Functional Implementer

After completing this course, Students will be able to:

  • Use the buyer and supplier, home pages
  • Determine the uses of the three types of Sourcing users
  • Understand how to create negotiations utilizing various document types
  • Realize how to respond, monitor, and award negotiations
  • Understand the process to invite suppliers to a negotiation
  • Understand the employment of the negotiation attributes
  • Understand subjective scoring
  • Determine and use reusable supplier price factors and price factor lists
  • Understand the Sourcing process flow within the Advanced Procurement product family
  • Distinguish the central areas and benefits of Sourcing
  • Understand the new Sourcing Optimization product
  • Make and modify forms and outlines
  • Understand how to use transformational bidding
  • Analyze the required set-up and implementation steps
  • Introduce how to use price factor lists

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

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