Oracle 11i Procure-to-Pay Fundamentals Part 3


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 Purchasing, iProcurement and Payables applications. This course covers creation and security of documents. This course will prepare student's 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
The target audience is Functional Implementers.. It is recommended that individuals take the first two courses in the series or have equivalent knowledge..

Expected Duration (hours)
5.5

Lesson Objectives

Oracle 11i Procure-to-Pay Fundamentals Part 3

  • Create purchase documents using the AutoCreate window.
  • Identify features of the Create Releases program.
  • Create blanket releases using the Create Releases Program.
  • Create a standard Purchase Order (PO) using Workflow.
  • Sequence the steps to set workflow attributes.
  • Identify profile options and implementation considerations for automatic document creation.
  • Identify features of the receiving process and receipt routing.
  • Identify methods to process receipts.
  • Create different types of receipts.
  • Distinguish between the various receipt processing modes.
  • Identify ways in which you can manage items of a receipt.
  • Inspect a receipt.
  • Deliver a receipt.
  • Return items.
  • Make corrections in transactions.
  • Match various receiving reports with their descriptions.
  • Identify various setup options for receiving.
  • Identify implementation considerations for Receiving.
  • Identify features of various security and access levels for documents.
  • Create a position.
  • Add a position to a position hierarchy.
  • Identify options in the Document Types window that are used to modify documents.
  • Create and assign an approval group to document type.
  • Run the Fill Employee Hierarchy process.
  • Match various Purchasing Control Reports with their description.
  • Identify setup options for purchasing security.
  • Identify various implementation considerations for Purchasing security.
  • Identify invoicing and payment tasks that you can perform with Payables.
  • Match reasons for integrating Payables with other applications.
  • Match various Payables open interfaces with their features.

    • Course Number:
    en_US_66317_ng