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Oracle Iprocurement Training At

Oracle Trainings

Mail id: inbox.oracletrainings.com Phone: + 91 8121 020 111

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Oracle Iprocurement Course Content

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Oracle Procure to Pay ProcessUnderstanding Oracle iProcurementManaging Oracle iProcurementManagingOracleiProcurementRequisitionsUsing iProcurement ReceivingOracle iProcurement Setup Steps

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• Understanding the Procure to Pay Lifecycle• Understanding the Oracle Procure to Pay Process• Understanding the Requisitions• Understanding the Purchase Orders• Receiving• Invoicing• Understanding the Oracle Application Integration

Oracle Procure to Pay Process

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

Understanding Oracle iProcurement

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• Identification of Sources for Item Information• Identification of Types of Stores• Creating & Managing iProcurement Stores• Uploading Item Information using text & XML Based Spreadsheets• Creating & Managing Item Descriptions• Creating Catalog Hierarchies• Uploading Categories & Descriptors

Managing Oracle iProcurement

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• Shopping Flow in Oracle iProcurement• Routing of Document• Using Internally Sourced Requisitions• Copying, Canceling & Changing Requisitions• Automatation of Document Management• Using P Cards in Oracle iProcurement• Accounting Considerations for Oracle iProcurement• Personalization of the Home Page

Managing Oracle iProcurement Requisitions

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• Oracle iProcurement Receiving Process• Processing Returns & Corrections• Orders Receiving• Finding Receipts• Entering Returns in Oracle iProcurement• Receiving Comparison• Receiving Open Interface

Using iProcurement Receiving

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• iProcurement Setup Steps• Oracle Application Setup• Profile Options Verifying• Creation of Requisition Templates 

Oracle iProcurement Setup Steps

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