Oracle 11i Procure-to-Pay Fundamentals Part 2 Overview/Description Target Audience Expected Duration Lesson Objectives Course Number Overview/Description
This course provides an understanding of the procure-to-pay cycle and key implementation issues in Oracle Sourcing, Requisitions, iProcurement, and Purchase Orders. The student's will also learn to make basic implementation decisions involved in launching the Procure-to-Pay process. Learners will learn how these applications fit into Oracle's e-Business Suite of applications.
Target Audience
This course is targeted at Functional Implementers.. It is recommended that individuals take the first course in the series or have equivalent knowledge..
Expected Duration (hours)
7.0
Lesson Objectives Oracle 11i Procure-to-Pay Fundamentals Part 2
Create a supplier status for an Approved Supplier List (ASL).
Create an Approved Supplier List (ASL).
Identify the steps to create a sourcing rule.
Identify key concepts related to sourcing rules.
Assign a sourcing rule to a level.
Match sourcing profile options with their descriptions.
Identify key concepts related to requisitions.
Identify the key fields of a requisition.
Create a requisition template.
Create a requisition using the Supplier Item Catalog window.
Identify tasks in the requisition approval workflow.
Match requisition reports with their descriptions.
Identify the uses of different requisition setup options.
Identify the key functionalities and capabilities of Oracle iProcurement.
Identify features of Oracle products that integrate with Oracle iProcurement.
Identify features of the iProcurement home page.
Identify features of the iProcurement catalog management functionality.
Identify features of the iProcurement Shopping functionality.
Identify features of the checkout and submit functionality in iProcurement.
Identify tasks in the iProcurement Requisition approval and receiving process.
Identify rules for performing requisition actions.
Match the iProcurement Profile and Function Security options with their descriptions.
Identify the features of Purchase Orders (POs).
Identify parts of a standard Purchase Order PO.
Create a standard Purchase Order (PO).
Run the Printed Purchase Order Report.
Identify the components for creating a blanket purchase agreement.
Create a blanket purchase agreement.
Create a contract purchase agreement.
Identify the structure of a blanket release.
Identify options for maintaining Purchase Orders (POs).
Identify purchasing options for Purchase Orders (POs).
Identify features of purchasing reports for Purchase Orders (POs).
Identify different setup options for Purchase Orders (POs).
Identify additional implementation considerations for Purchase Orders (POs).
Course Number: en_US_66316_ng