Oracle Purchasing is a key component of Oracle Advanced Procurement suite, Oracle Purchasing Training at Oracle Trainings is offering you the best training ever Oracle Purchasing Course Content: Overview of Procure To Pay Lifecycle • Understanding Procure to Pay Lifecycle • Understanding Oracle Procure to Pay Process Overview of Oracle Purchasing • Understanding Purchasing Process • Requisition to Purchase Order • Ordering Process Overview • The Process of Receiving • Integration Purchasing Enterprise Structure Locations, Organizations & Items • Enterprise Structure Understanding • Defining the Locations • Defining the Inventory Organizations • Establishing Inventory Parameters • Creation of Units of Measure • Creation of Purchasing Category • Item Attributes Defining & Maintaining Items • Describing & Using Category Sets Suppliers • Overview Suppliers • Entering Supplier Information • Defining Supplier Site Information • Suppliers Managing • Running Supplier Reports • Understanding Financial Options • Defining Supplier Profile Options RFQs & Quotations • Quotation Lifecycle Request • Creating and Maintaining Requests for Quotation • Creation of Supplier List • Understanding the Quotations Lifecycle • Creating & Maintaining Quotations • Sending Notifications • Defining RFQ & Quotations Profile Options Approved Supplier Lists & Sourcing Rules • Creating Approved Supplier Lists • Understanding the Supplier Statuses • Understanding Supplier Commodity/Item Attributes • Understanding the ASL Precedence • Define the Sourcing Profile Options for Approvals Requisitions • Understanding the Requisition Lifecycle • Notifications • Requisition Structure • Creating & Maintaining Requisitions • Supplier Item Catalog • Creating Requisition Templates • Requisition Reports Running • Define the Requisition Profile Options

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Oracle Purchasing Training
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Oracle Purchasing Course Content:
Overview of Procure To Pay Lifecycle
• Understanding Procure to Pay Lifecycle
• Understanding Oracle Procure to Pay Process
Overview of Oracle Purchasing
• Understanding Purchasing Process
• Requisition to Purchase Order
• Ordering Process Overview
• The Process of Receiving
• Integration Purchasing

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Enterprise Structure Locations, Organizations & Items
• Enterprise Structure Understanding
• Defining the Locations
• Defining the Inventory Organizations
• Establishing Inventory Parameters
• Creation of Units of Measure
• Creation of Purchasing Category
• Item Attributes Defining & Maintaining Items
• Describing & Using Category Sets

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Suppliers
• Overview Suppliers
• Entering Supplier Information
• Defining Supplier Site Information
• Suppliers Managing
• Running Supplier Reports
• Understanding Financial Options
• Defining Supplier Profile Options

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RFQs & Quotations
• Quotation Lifecycle Request
• Creating and Maintaining Requests for Quotation
• Creation of Supplier List
• Understanding the Quotations Lifecycle
• Creating & Maintaining Quotations
• Sending Notifications
• Defining RFQ & Quotations Profile Options

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Approved Supplier Lists & Sourcing Rules
• Creating Approved Supplier Lists
• Understanding the Supplier Statuses
• Understanding Supplier Commodity/Item Attributes
• Understanding the ASL Precedence
• Define the Sourcing Profile Options for Approvals

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Requisitions
• Understanding the Requisition Lifecycle
• Notifications
• Requisition Structure
• Creating & Maintaining Requisitions
• Supplier Item Catalog
• Creating Requisition Templates
• Requisition Reports Running
• Define the Requisition Profile Options

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Purchase Orders
• Understanding Purchase Order Types
• Purchase Order Components & Record Structure
• Creating Standard Purchase Orders
• Creating Contract Purchase Agreements
• Purchase Orders Revising
• Maintaining Purchase Orders
• Identifying Key Reports
• Creating Global Agreements

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Automatic Document Creation
• Understanding the AutoCreate
• Creating Purchase Documents from Requisitions
• Modify the Requisition Lines
• Running the Create Release Program
• Understanding PO Create Documents workflow

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Receiving
• Locations Receiving
• Routing Receipt
• Receipt Processing Methods
• Receiving Tolerances
• Entering Returns & Correction
• Pay on Receipt Overview
• Running Report
• Define the Profile Options

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Professional Buyer's Work Center
• Learning Business Benefits of the Buyer's Work Center
• Understanding Requisitions in the Buyer's Work Center
• Creating a Purchase Order in the Buyer's Work Center
• Purchase Agreements in the Buyer's Work Center
• Creating a Personalized Requisition View
• Understanding Implementation Considerations
• Using Document Styles
• Creating a Purchase Agreements in the Buyer's Work Center

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Document Security, Routing & Approval
• Document Security & Access Levels
• Document Approval Jobs & Positions
• Creating Position Approval Hierarchies
• Defining the Document Security Levels
• Creating Approval Group
• Defining Document Access Levels
• Using Oracle Workflow for Requisitions & Purchase Order Approvals
• Running the Fill Employee Hierarchy Process

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Purchasing Accounting
• Purchasing Accounting Overview
• PO Period Closing
• Using foreign currency
• Purchase the Accounting Implementation Considerations
• Setup options
• Accrual Reconciliation Process

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Setup Steps
• Setting Up Document Sequences
• Setting Up Key Profile Options
• Setting Up Descriptive Flexfields
• Define the Purchase Order Matching & Tax Tolerances
• Defining Approval Groups & Assignments
• Define the Purchasing Options
• Setting Up Sourcing Rule & Assignment
• Performing Additional System Administration

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Purchasing Administration
• Oracle Purchasing Database Records Maintenance
• Using Mass Update on Purchasing Documents
• Using Purchasing Mass Cancel
• Using Mass Close of Purchasing Documents
• Understanding Purge
• Running the Purchasing Concurrent Processes

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