R12.x Oracle purchasing Fundamentals Training & Certification Courses
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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

This course prepares you for Exam 1Z0-520. Download course contents.

Need more info ? Email info@koenig-solutions.com  or   Enquire now!

Schedule & Prices

Delivery Mode Location Course Duration Fees Schedule
Instructor-Led Online Training (1-on-1) Client's Home/Office5 Days $ 3,570 As per mutual convenience (4-Hours Evenings & Weekends Possible
Classroom Training * Dubai 5 Days $ 4,260 E
10-14 Feb 2019,
17-21 Feb 2019 (2 Seat Left),
24-28 Feb 2019,
3-7 Mar 2019 (1 Seat Left),
10-14 Mar 2019,
17-21 Mar 2019 (2 Seat Left),
24-28 Mar 2019,
31-4 Apr 2019,
7 Apr -11 Apr 2019,
14 Apr -18 Apr 2019,
21 Apr -25 Apr 2019,
28 Apr -2 May 2019,
5 May -9 May 2019
India (Delhi, Shimla, Goa, Bangalore, Dehradun (Rishikesh), Chennai) 5 Days $ 1,710 E
11 Feb -15 Feb 2019,
18 Feb -22 Feb 2019,
4 Mar -9 Mar 2019,
11 Mar -15 Mar 2019,
18 Mar -22 Mar 2019,
1 Apr -6 Apr 2019,
8 Apr -12 Apr 2019,
22 Apr -26 Apr 2019,
6 May -11 May 2019
Fly-Me-a-Trainer Client's Location5 Days On Request As per mutual convenience
* E = Exam included
Need more clarity on schedule and prices? Email info@koenig-solutions.com  or   Enquire now!

Course Prerequisites

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

R12.x Oracle purchasing Fundamentals Benefits

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

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Need more info ? Email info@koenig-solutions.com  or   Enquire now!
Delhi
Bangalore (Bengaluru)
Goa
Shimla (Himalayas)
Chennai
Dehradun
Dubai
USA Singapore
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