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NovaNext Training / Oracle / Software as a Service - Oracle Enterprise Resource Planning Cloud / Oracle Procurement Cloud: Procurement Implementation

Oracle Procurement Cloud: Procurement Implementation

Codice
D89501GC50
Durata
4 Giorni
Prezzo
2.300,00 € (iva escl.)
Lingua
Italiano
Modalità
Virtual Classroom
Corso in aula
       

 

Schedulazione
Luogo Data Iscrizione
A Richiesta

 

Prerequisiti

Oracle Financials Cloud: Financials Implementation I

Audience


Implementation Consultant

 

Obiettivi

Understand the relationship between Oracle Fusion Applications and Oracle ERP Cloud

Use basic navigation and describe principle features of Oracle Fusion Applications

Identify the key concepts of Oracle Fusion Procurement that determine a successful implementation

Use Oracle Setup and Maintenance to implement Oracle Fusion Procurement

Describe the Oracle Procurement Cloud security methodology

Use Oracle Procurement Cloud to perform functional (or transactional) tasks

 

Contenuti

Understand the Oracle Procurement life cycle

Understand the basic user interface features of Oracle Cloud Applications

Describe the key processes and concepts of Oracle Procurement Cloud

Understand the Oracle Procurement life cycle

Oracle Procurement Cloud

Explain the procurement product strategy

Identify Procurement deployment options

Describe the integration of the Oracle Procurement Cloud applications

Using Setup and Manitenance with the Procurement Cloud Offerings

Describe Oracle Procurement Cloudl Setup and Maintenance

Browse and configure Oracle Procurement Cloud offerings

Generate a list of setup tasks

Perform setup tasks to enter setup data

Maintain your implementation over time

Explain the different possible implementation methodologies

Common Application Configuration and Procurement

Understand the purpose of the common applications configurations

Identify the critical common applications configurations for Procurement

Understand the requirements for enterprise configuration

Secure Oracle Procurement

Understand the Procurement security methodology

View security details such as role definitions and the roles provisioned to users

 Determine the usefulness for your enterprise of the delivered security reference implementation

Determine the usefulness for your enterprise of Human Capital Management (HCM) security profiles and role provisioning rules

Identify the components of data security and tasks associated with these components

Assign Procurement users the functions of a procurement agent

Explore the Security Console to customize and extend the security reference implementation

Define Approval Management

Understand the approval management workflow

Set up approval management

Understand approval policy configuration

Describe steps for defining approval groups

Manage, edit, and deploy approval rules

Create approval rule conditions

Set Up the Procurement Common Functions

Identify common procurement tasks

Configure required common procurement tasks

Identify common purchasing tasks

Configure required common purchasing tasks

Define and Manage Suppliers

Explain purpose and use of Supplier Model within Fusion Procurement

List the benefits provided to suppliers by Fusion Supplier Portal

Explain the methods available for registering suppliers

Identify the job roles available to the supplier self service administrator to provision

Implement Supplier Model and Supplier Portal

Use Supplier Agreements

Differentiate between the different types of supplier agreements

Identify the use case for each type of supplier agreement

Create the different types of supplier agreements

Administer Procurement Catalogs

Identify Self Service Procurement setup tasks and profile options

Manage value sets and descriptive flexfields for information templates

Create, manage, and secure catalogs

Understand Supplier Content Map Sets

Create local and informational catalogs

Create and manage public shopping lists

Create and manage smart forms

Understand content zones

Manage Requisitions

Understand the basics of requisition management

Manage requisitions

Create and modify approved orders

Manage Purchase Orders

Understand the components and use of purchase orders

Create purchase orders

Maintain purchase orders

Understand setup options related to purchase orders

Use Self-Service Receiving

Understand where Self-Service Receiving fits in the procurement process

Identify the purpose of Self-Service Receiving

Create a self-service receipt

Set Up and Manage Supplier Qualification Management

Describe the purpose and functionality provided by Fusion Supplier Qualification Management

Configure questions, qualification areas, and models to support business objectives

Launch an initiative to create a questionnaire to gather qualification-related information

Perform necessary tasks to implement Supplier Qualification Management

Set Up and Manage Fusion Sourcing

Set up and manage Oracle Procurement Cloud Sourcing

Explain the purpose for Sourcing within the Procurement Cloud suite of products

Use the core functionality in Sourcing

Perform the necessary tasks to implement Oracle Procurement Cloud

Set Up and Manage Procurement Contracts

Explain the functionality and benefits of Procurement Contracts

Create contracts and set up the Terms and Conditions Library

Perform necessary tasks to implement Procurement Contracts

Procurement Cloud Integration

Identify the Procurement Cloud integration options

Use the Help Center to locate integration assets



Discuss an integration example

Description:

This Oracle Procurement Cloud: Procurement Implementation ED1 training covers mandatory tasks that need to be

performed once the system has been installed and provisioned for your use. Expert Oracle University instructors will

help you explore common administration and configuration tasks through interactive instruction and demonstrations, as

well as hands-on activities.

Learn To:

Navigate the application and the new setup manager.

Configure components for creating and maintaining Oracle Procurement Cloud.

Describe the Oracle Procurement Cloud security methodology.

Perform basic Procurement Cloud catalog content setup.

Set up business units for use in Procurement Cloud.

Perform required Oracle Procurement Cloud Purchasing configurations that support all Procurement Cloud applications.

Benefits to You

Ensure a smooth, rapid and successful implementation of Oracle Procurement Cloud. Better understand the application

and configuration options so you can make improved decisions during your implementation. Optimize the set up so you

can efficiently manage and improve your supplier negotiations, buying and collaboration.

Deep Dive into Foundational Topics

This course deep dives into foundational topics to help you develop a base level understanding of Oracle Fusion

Procurement. You'll gain hands-on experience setting up various areas of the product.

Please Note

This course is not focused on end-user tasks, features or functions; however, it does provide a basic introduction to the

features you're configuring. It's relevant to any customers using Fusion Applications through Release 11.1.11 and is

appropriate for both Oracle Cloud and on-premises deployments. No hands on lab environment is available for the TOD

course format.