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11i Purchasing Fundamentals

Catégorie: Formation

e-Business Suite

Format: Formation virtuelle avec formateur

Autres formats:

In this course, participants learn how to set up and use Oracle Purchasing to manage the purchasing process. There are hands-on exercises, through which the participants learn how to manage suppliers, create and maintain request for quotations and quotations and manage the approved supplier list. Participants will also learn how to create requisitions and purchase orders and apply document security, routing and approval methods. Finally, students will learn how to enter and manage receipts.

A Live Virtual Class (LVC) is exclusively for registered students; unregistered individuals may not view an LVC at any time. Registered students must view the class from the country listed in the registration form. Unauthorized recording, copying, or transmission of LVC content may not be made.

Compétences acquises

Create request for quotations
Set up and use an approved supplier list and sourcing rules
Create purchase requisitions
Create standard, blanket and contract purchase documents
Understand how to use the AutoCreate window, Create Releases program and the PO
Create Documents Workflow process to automate document creation
Create Standard, Express, Cascade receipts, Substitute receipts, Returns and Corrections
Set up Pay on Receipt

Define document approval and routing process
Define document security and access levels
Understand the Period Close process for Purchasing
Understand Purchasing administration
Describe how the Purchasing process fits into the Procure to Pay lifecycle
Define item categories
Define Items
Define and maintain suppliers

Ce cours est donnÃ© par des formateurs certifiÃ©s Oracle.

Oracle University a nommÃ© ExitCertified Partenaire de lâ€™annÃ©e 2011

Il y a une diffÃ©rence....dÃ©couvrez-la.

Code:	D56737GC10
Format:	Formation virtuelle avec formateur

Durée:	4
Certifié par:	Oracle

Frais d’inscription (CAD): 4,120$

Oracle University Awards ExitCertified the North American Partner of the Year Award for 2011

Live Virtual Class		Jul.3 - Jul.6.2012

Live Virtual Class		Nov.20 - Nov.23.2012

2 Dates Offered

11i Purchasing Fundamentals Contenu détaillé

Procure To Pay Lifecycle Overview

Procure to Pay Lifecycle
Oracle Procure to Pay Process

Procure to Pay Purchasing Overview

Overview of Purchasing Process
Integration with other Oracle Applications
Open Interfaces

Suppliers

Overview of Suppliers
Supplier Information
Supplier Site Information
Managing Suppliers
Reports
Financial Options
Profile Options

Locations, Organizations, Units of Measure and Items

Enterprise Structure
Defining Locations
Inventory Organizations
Establishing Inventory Parameters
Units of Measure
Item Categories
Item Attributes
Defining and Maintaining Items

RFQs and Quotations

Request for Quotation Lifecycle
Creating and Maintaining Requests for Quotation
Creating a Supplier List
Quotations Lifecycle
Creating and Maintaining Quotations
Reports
Profile Options

Approved Supplier Lists and Sourcing Rules

Approved Supplier Lists
Supplier Statuses
Supplier-Commodity/Item Attributes
Sourcing Rules
Default Sourcing Information to Requisitions and Purchase Orders
Profile Options

Requisitions

Requisition Lifecycle
Notifications
Requisition Structure
Creating and Maintaining Requisitions
Supplier Item Catalog
Requisition Templates
Reports
Profile Options

Purchase Orders

Purchase Order Types
Purchase Order Components and Record Structure
Standard Purchase Order Elements
Blanket Purchase Agreements
Contract Purchase Agreements
Purchase Order Revisions
Workflow Notifications
Reports

Automatic Document Creation

Creating Purchase Documents from Requisitions
Automatic Release Generation
Workflow Document Creation
Profile Options

Receiving

Receiving Locations
Receipt Routing
Receipt Processing Methods
Receiving Tolerances
Entering Returns and Corrections
Overview of Pay on Receipt
Reports
Profile Options

Document Security, Routing and Approval

Document Security and Access Levels
Document Approval - Jobs and Positions
Position Approval Hierarchies
Document Types
Creating Approval Groups
Reports
Workflow

Purchasing Accounting

Overview of Purchasing Accounting
Close the PO Period
Using foreign currency
Reports
Setup options

Purchasing Administration

Overview of Purchasing Administration
Purchasing database maintenance
Important concurrent processes

Setup Steps

Set Up Document Sequences
Set Key Profile Options
Set Up Descriptive Flexfields
Define Purchase Order Matching and Tax Tolerances
Define Approval Groups and Assignments
Define Purchasing Options
Set Up Sourcing Rules and Assignments
Perform Additional System Administration

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11i Purchasing Fundamentals

Compétences acquises

Create request for quotations

Set up and use an approved supplier list and sourcing rules

Create purchase requisitions

Create standard, blanket and contract purchase documents

Understand how to use the AutoCreate window, Create Releases program and the PO

Create Documents Workflow process to automate document creation

Create Standard, Express, Cascade receipts, Substitute receipts, Returns and Corrections

Set up Pay on Receipt

Define document approval and routing process

Define document security and access levels

Understand the Period Close process for Purchasing

Understand Purchasing administration

Describe how the Purchasing process fits into the Procure to Pay lifecycle

Define item categories

Define Items

Define and maintain suppliers

Formation de Oracle (3027 cours)

Formation de e-Business Suite (247 cours)

Formation de 11i (103 cours)

11i Purchasing Fundamentals Contenu détaillé