R12.2 Oracle iSupplier Portal Fundamentals Ed 1 Course Overview

To ensure that participants can successfully engage with the R12.2 Oracle iSupplier Portal Fundamentals Ed 1 course and gain the maximum benefit from its content, the following prerequisites are recommended:

• Basic understanding of the procurement process within an organization.
• Familiarity with Oracle E-Business Suite Navigation and general functionality.
• Knowledge of Oracle Purchasing and Oracle Payables modules is beneficial.
• Awareness of supplier/vendor management concepts.
• Basic computer literacy and internet navigation skills.
• Proficiency in using web browsers and comfortable with a web-based application interface.

Please note that these prerequisites are intended to provide a foundation that will help students to more easily assimilate the course material. They are not meant to discourage anyone from enrolling. Individuals who may not have all the recommended knowledge are still welcome to take the course, as it will be an opportunity to develop and expand their skills in the Oracle iSupplier Portal.

Target Audience for R12.2 Oracle iSupplier Portal Fundamentals Ed 1

The R12.2 Oracle iSupplier Portal Fundamentals Ed 1 course is designed for professionals managing supplier relationships and procurement processes.

Target job roles and audience for the course include:

• Procurement Managers and Officers
• Supply Chain Analysts
• Supplier Relationship Managers
• Purchasing and Sourcing Specialists
• Oracle E-Business Suite Administrators
• ERP Consultants specializing in supply chain or procurement
• IT Professionals responsible for implementing and maintaining Oracle iSupplier Portal
• Vendor Management Professionals
• Operations Managers involved in procurement
• Financial Officers managing payables and procurement finances
• Compliance Officers overseeing procurement regulations and standards

Learning Objectives - What you will Learn in this R12.2 Oracle iSupplier Portal Fundamentals Ed 1?

Introduction to Course Learning Outcomes

The R12.2 Oracle iSupplier Portal Fundamentals Ed 1 course equips participants with the skills to manage supplier relationships and transactions efficiently using Oracle's iSupplier Portal.

Learning Objectives and Outcomes

• Understand the role of supplier administration within the Oracle iSupplier Portal and its impact on procurement processes.
• Learn to manage responsibilities and invite suppliers within the system, streamlining supplier interactions.
• Familiarize with different registration methods and the supplier approval or rejection process to maintain a qualified supplier base.
• Gain proficiency in the prospective vendor registration process and the self-service registration flow, enhancing supplier onboarding.
• Master supplier user registration, profile management, and the maintenance of address books and contact directories for accurate supplier data.
• Grasp the intricacies of managing business classifications, products, and services to ensure accurate supplier categorization.
• Handle purchase orders effectively, including acknowledgment, cancellation requests, change requests, and viewing change history.
• Understand the functionalities related to agreements, purchase history, and responding to RFQs (Request for Quotations).
• Learn to create, view, and manage invoices, as well as track associated payments, ensuring financial accuracy.
• Manage supplier items, order modifiers, maintain capacity, and ensure quality control to optimize supply chain operations.