Oracle Advance Procurement

Oracle Advance Procurement R12 Online Training

 

Oracle-Advance-Procurement-R12

Rudra IT Solutions Professional IT corporate, Oracle iProcurement R12 Online Training and Consulting Company..

We Are Offering Oracle iProcurement R12  Real-time Online Training Classes For Weekend And Regular Batches For Individuals And Professionals. We Are Offering Free DEMO/ Seminar On Oracle iProcurement R12 Access Control By Real Time Expert. Once Experience Our Free Sessions And Decide Further.

iProcurement :

Setting Up

 

Catalog Management

 

Shopping

 

Checkout

 

Requisition Tracking and Management

 

Desktop Receiving

 

Integration with E-Business Suite Applications

 

Oracle Services Procurement Integration

 

Oracle Applications Setup

 

Prerequisites

 

Setup Checklists

 

Set Up Function, Menu, and Data Security

 

Personalize Oracle iProcurement

 

Create Operating Unit Specific Purchasing News

 

Customize Operating Unit Purchasing Policies

 

Customize Workflows

 

Define Descriptive Flexfields on Requisitions

 

Implement Custom Packages

 

Modify Online Help

 

Options and Profile Options Categories

 

Technology Stack Upgrade

 

Content Management

 

Understanding the Procurement Catalog

 

Implementation Checklist

 

Maintaining The Catalog Schema

 

Loading Schema

 

Online Schema Maintenance

 

Maintaining Descriptors

 

Maintaining Shopping Categories

 

Maintaining Category Hierarchy

 

iProcurement Shopping Category Mapping

 

Oracle Purchasing Category Mapping

 

Maintaining Catalog Content

 

Maintaining Local Content

 

External Content

 

Smart Forms

 

Managing Content Presentation

 

Maintaining Stores

 

Maintaining Content Zones

 

Content Translation

 

Managing Images

 

Managing Searching And Browsing

 

Requisitions Setup

 

Requisitions Setup Checklist

 

Foreign Currency Support

 

Information Templates

 

Suggested Buyer

 

OneTime Address

 

Purchase Order Grouping for Requisition Lines with OneTime Addresses

 

Hazard Information

 

Global Requester

 

Displaying Charge Accounts

 

Expense Charge Account Rules

 

Employee PCards

 

Supplier PCards

 

Purchase Order (PO Extract for PCard Reconciliation

 

Project Accounting

 

Grants Accounting

 

Favorite Charge Accounts

 

Approvals

 

Global Approver

 

Requisition Changes

 

Requester Initiated Changes to Purchase Orders

 

Requisition Cancellations

 

Life Cycle Tracking

 

Internal Requisitions

 

Oracle Services Procurement

 

Receipts

 

Receiving Setup Checklist

 

Receipt Creation

 

Express Receiving

 

Blind Receiving

 

Receiving Against Intransit Shipments

 

Receiving Against Internal Requisitions

 

Requisitions to Receive

 

Returns

 

Debit Memos for Return Transactions

 

Corrections

 

Viewing Receipts

 

Confirm Receipt Notifications

 

Create Advanced Shipment Notice or Advanced Shipment Billing Notice

 

Create Invoice

 

Oracle iSupplier Portal Setup

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Implementation Prerequisites

 

Responsibilities

 

Setup Steps

 

Assign Responsibilities to Internal Users

 

Apply Securing Attributes to Custom Responsibilities

 

Enable Function Security

 

Enable Profile Options

 

Implementing Supplier User Management

 

Overview of Supplier User Management

 

Implementing Supplier User Management

 

Flag External Responsibilities

 

Set Default Application Responsibilities (Required for Invitation

 

Set the Web Server URLs (Required for Invitation

 

Assign Supplier User Administrator Responsibility

 

Implementing Flexible Prospective Supplier Registration (and Profile Management)

 

Prospective Supplier Registration, Supplier Profiles, and Management Groups

 

Implementing Prospective Supplier Registration and Profile Management

 

Implementing Supplier Management Groups

 

Plan Your Supplier Management Groups

 

Create Your Supplier Management Groups

 

Create Customized Responsibilities for Buyer Approvers

 

Assign Customized Responsibilities to Users

 

Set Default Application Responsibilities

 

Create Striped Registration Page Links

 

Supplier and Supplier User Administration

 

Introduction to Supplier Administration

 

Defining Standard Suppliers

 

Employee Information and Supplier Registration

 

Supplier User Registration and Maintenance

 

Notifications, Messages

 

Create ASN Workflow and Purchase Order Acknowledgement Workflow

 

Oracle Sourcing:

————————-

 

 

Setting Up

 

Prerequisites

 

Oracle Sourcing Implementation Steps

 

Set the Enterprise Name

 

Define System Profile Options

 

Assign Sourcing Responsibilities

 

Define Buyer Security

 

Set Up Attribute Groups and Requirement Sections

 

Set Up Negotiations Configuration

 

Subscribe to Notifications

 

Register Suppliers and Supplier Users

 

Define Negotiation Terms and Conditions

 

Define Reusable Attribute Lists

 

Define Reusable Requirement Lists

 

Define Cost Factors and Cost Factor Lists

 

Define Reusable Invitation Lists

 

Define Negotiation Styles

 

Define Purchasing Document Style

 

Define Negotiation Templates

 

Create Abstracts and Forms

 

Set Up Document Print Layouts

 

Set Up Demand Workbench

 

Enable Award Approval

 

Enable Sourcing Optimization

 

Enable Oracle Procurement Contracts

 

Enable Oracle Services Procurement

 

Set Up Inbox for Notifications

 

Set Up Enhanced Supplier Search Feature

 

Enable Supplier Site Access

 

Enable Supplier Scorecard

 

Customize Content

 

Customize Two Stage RFQ

 

Extend Sourcing Business Events

 

Maintaining and Administering Oracle Sourcing

 

Introduction

 

Supplier Registration and Profile Maintenance

 

Deactivating Supplier Contacts

 

Deactivating a Supplier Site

 

Suppliers on Purchase Order Hold Status

 

Canceling or Deleting a Negotiation

 

Using Sourcing Events

 

Unlocking Draft Negotiations

 

Using the Concurrent Manager to Administer Large Negotiations

 

Applications Setup

 

 

 

Procurement Contracts

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Types of Contracts

 

Procurement Contracts Lifecycle

 

Establish Standards

 

Author and Negotiate: Procurement Contracts

 

Author and Negotiate: Contract Terms

 

Contract Standards

 

Contracts Terms Library

 

Contracts Terms Library Advantages

 

Contract Terms Library Contents

 

Contract Terms Library Structure

 

Global Control, Local Access

 

Contract Templates

 

Adding Clauses to Contract Templates

 

Validate Templates

 

Contract Lifecycle

 

Authoring Purchasing Contracts

 

Purchase Contract Authoring

 

Contract Terms

 

Contract Authoring Steps

 

Updating and Deleting Variables

 

Displaying Clauses Using a Variable

 

Creating and Updating Deliverables

 

Procurement Contracts in Buyer’s Work Center

 

Setting Up and Implementing Oracle Procurement Contracts

 

Buyer’s Work Center Document Style Setup

 

Multi-Org Access Control Setup

 

Mandatory Setups

 

Implementation Sequence

 

Levels of Access

 

Contract Authoring Setup

 

Clause Concurrent Programs

 

XML Interface for Clause Import Setup and Process

 

Course Objectives

 

Author a contract

 

Approve and sign a contract

 

Renegotiate and close a contract

 

Manage the contract deliverables, sections, folders, and variables

 

Organize contracts

 

Explain the negotiation workflow and phases

 

Explain procedures of the contract lifecycle

 

Define Roles and Controls

 

High level business flows that feature Oracle Procurement Contracts