- Description
- Curriculum
- Reviews
Introduction to Oracle Purchasing Training
Oracle Purchasing is the application for professional buyers that streamlines purchase order processing while strengthening policy compliance.
It is a key component of Oracle Advanced Procurement.According to independent experts the key to achieving world class procurement performance lies in using technology to automate routine tasks. This frees procurement professionals to work on more strategic tasks related to sourcing and supplier management.
Oracle Purchasing does just that. It automates purchasing to make buyers more productive, improves management of your supply base, and adapts to virtually any procurement process.
Oracle Purchasing helps you define suppliers and agreements, and then enables you to automate your entire procurement cycle from purchase order to settlement.
In this course, participants learn how to set up and use R12 OP to managing the purchasing process. They learn how to create and manage items, suppliers, requisitions, purchase orders, request for quotations, quotations, and receipts.
They also learn how to apply document security, routing and approval methods, as well as how to automate the order creation process.
Target Audience
- End User
- Implementer
Prerequisties
Why Should I choose Lara Online Training?
- We provide Very in-depth course material with Real Time Scenarios for each topic with its Solutions for,Oracle Purchasing Online Training.
- At Lara, we provide case studies in real-time applications with a professional explanation.
- We do Schedule the sessions based upon your comfort by our Highly Qualified Trainers and Real-time Experts.
- Class recordings are available immediately after the session for future reference.
- We do Normal Track, Fast Track, and Weekend Batches for Oracle Purchasing Online Training .
- We assist you with cost Effective and Flexible Payment Schemes.
- At Lara, we provide Placement Assistance.
- We provide Assessment and Mock Interviews
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64
Learning Business Benefits of the Buyer's Work Center -
65
Understanding Requisitions in the Buyer's Work Center
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66
Creating a Purchase Order in the Buyer's Work Center
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67
Purchase Agreements in the Buyer's Work Center
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68
Creating a Personalized Requisition View
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69
Understanding Implementation Considerations
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70
Using Document Styles
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71
Creating a Purchase Agreement in the Buyer's Work Center
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72
Document Security and Access Levels
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73
Document Approval - Jobs and Positions
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74
Creating Position Approval Hierarchies
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75
Defining Document Security Levels
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76
Creating Approval Groups
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77
Defining Document Access Levels
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78
Using Oracle Workflow for Requisitions and Purchase Order Approvals
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79
Running the Fill Employee Hierarchy Process
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86
Setting Up Document Sequences
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87
Setting Up Key Profile Options
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88
Setting Up Descriptive Flexfields
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89
Defining Purchase Order Matching and Tax Tolerances
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90
Defining Approval Groups and Assignments
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91
Defining Purchasing Options
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92
Setting Up Sourcing Rules and Assignments
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93
Performing Additional System Administration
