EBS-R12.x iProcurement Fund

Course Fees: $4026.00 excl. GST
Printed Manual: $0.00 excl. GST
Course Duration: 3 days
Course Manual

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The course provides a thorough explanation of the functionality of Oracle iProcurement. It includes training for both end users and administrators. End users learn how to use the shopping process to create requisitions. They also learn how to use the desktop receiving functionality to receive items and process any corrections or returns.

Administrators learn how to analyze information to plan their iProcurement stores. The course includes instructions on setting up local stores. Learning is accomplished through a series of presentations followed by demonstrations and practices.

Learn To:
Create requisitions in iProcurement
Receive items
Create and manage stores
Create punch-outs to supplier-hosted catalogs
Create customized forms
Set up iProcurement
End Users
Functional Implementer
R12.x Oracle Purchasing Fundamentals Thorough knowledge of the Oracle Procure to Pay process Working experience with Oracle Procure to Pay products
Describe the procure to pay process
Identify and explain key functionality of iProcurement
Manage catalogs and stores
Describe the requisition process using iProcurement
Identify key setup steps
Oracle Procure to Pay Process
Understanding Procure to Pay Lifecycle
Understanding Oracle Procure to Pay Process
Understanding Requisitions
Understanding Purchase Orders
Understanding Oracle Application Integration

Understanding Oracle iProcurement
Oracle Advanced Procurement
Key Procurement Capabilities
E-Business Suite Integration
Procurement Suite Integration
Key Functionality of Oracle iProcurement
Oracle iProcurement Content Management
Approval and Document Creation
Oracle iProcurement Shopping Data Flow

Managing Oracle iProcurement
Identifying Sources for Item Information
Identifying Types of Stores
Creating and Managing iProcurement Stores
Uploading Item Information using text and XML-Based Spreadsheets
Creating and Managing Item Descriptions
Creating Catalog Hierarchies
Uploading Categories and Descriptors

Managing Oracle iProcurement Requisitions
Shopping Flow in Oracle iProcurement
Document Routing
Using Internally Sourced Requisitions
Copying, Canceling, and Changing Requisitions
Automated Document Management
Using P-Cards in Oracle iProcurement
Accounting Considerations for Oracle iProcurement
Personalizing the Home Page

Using iProcurement Receiving
Oracle iProcurement Receiving Process
Processing Returns and Corrections
Receiving Orders
Finding Receipts
Entering Returns in Oracle iProcurement
Receiving Comparison
Receiving Open Interface
Oracle iProcurement Setup Steps

iProcurement Setup Steps
Oracle Application Setup
Verifying Profile Options
Creating Requisition Templates