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eProcurement Rel 9.1

Catégorie: Formation

Format: Formation virtuelle avec formateur

Autres formats:

The PeopleSoft eProcurement 9.1 course guides you through eProcurement processes in their logical order. The course provides high-level details about the processes and important step- and field-level information for completing processes, such as creating requisitions and approving, purchase orders, and change requests. In addition to learning about eProcurement processes, the course describes miscellaneous charges that can be combined with items on a purchase order, vendor setup and maintenance information, items, sales and use tax, and vendor price adjustments. Also provided in the course are activities for receiving items, and additional information about topics, such as commitment control and procurement cards.

Learn To:

Set up business units, users, and role actions
Create, approve, and source requisitions
Use approval workflow
Create basic and advanced requisitions
Source requisitions and manage purchase orders
Create change requests

Compétences acquises

Create requisitions and purchase orders
Setup and create change orders
Receive items
Setup eProcurement business units and vendors
Create items, categories, and catalogs
Define users and role actions

Establish requesters and buyers
Define approval workflow information
Manage approvals
Source requisitions and manage purchase orders
Setup miscellaneous charges

Qui peut en profiter

End Users

Functional Implementer

Préalables

Understanding of basic navigation and PeopleSoft concepts
Use of control tables to enforce business rules

Able to run processes and reports

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:	D63296GC40
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

Formation de Oracle (3027 cours)

Formation de Peoplesoft (341 cours)

Formation de Version 9.1 (87 cours)

Trier l'horaire par:

Live Virtual Class		Jun.19 - Jun.22.2012

Live Virtual Class		Jun.26 - Jun.29.2012

Live Virtual Class		Jul.31 - Aug.3.2012

Live Virtual Class		Sep.18 - Sep.21.2012

Live Virtual Class		Nov.6 - Nov.9.2012

Live Virtual Class		Dec.4 - Dec.7.2012

6 Dates Offered

eProcurement Rel 9.1 Contenu détaillé

Performing Basic Setup

Establishing System Options
Creating Business Units
Define Processing Options for Purchasing and eProcurement
Establish Change Templates
Setting Up Codes
Defining the Accounting Structure
Identifying Procurement Options

Creating Suppliers

Setting Up Vendor Controls
Creating Vendor Profiles
Approving Vendors
Updating and Reviewing Vendor Name History

Using Items and Categories

Populating Item Master Tables
Creating Item Categories
Creating Units of Measure
Creating Purchasing Items
Copying and Loading Items
Approving Items
Defining Advanced Item Creation

Creating and Maintaining Catalogs

Explaining How Item Catalogs are Used in eProcurement
Creating Catalog Trees
Establishing Catalog Security

Establishing Users and Roles

Setting Up Users for eProcurement
Setting Up Requesters and buyers for eProcurement
Establishing User Preferences for eProcurement

Using the Approval Framework

Describing the Approval Workflow Process
Setting Up eProcurement-Specific Data
Setting Up Workflow Approvals
Setting Up Email Approvals

Creating Basic Requisitions

Describing Requisitions
Creating Requisitions
Using Item Favorites
Using Item Templates
Using Direct Connect
Creating a Special Request
Saving and Submitting Requisitions
Adding Attachments and Managing Requisitions

Creating Express Requisitions

Setting Up Express Requisitions
Creating Express Requisitions

Managing Approvals

Managing Approvals
Editing Requisitions
Delegating Responsibility
Monitoring Approvals

Sourcing Requisitions

Describing the Sourcing Process Flow
Expediting Requisitions
Using the Quick Sourcer
Using the Sourcing Workbench

Managing Purchase Orders

Managing Purchase Orders
Dispatching and Publishing Purchase Orders
Evaluating the Message Log

Changing Requisitions and Purchase Orders

Describing the Requisition Change Process in eProcurement
Establishing the Requisition Change Process
Using Change Requests in Dispatched Purchase Orders
Creating Requisition Change Requests
Setting Up and Changing Purchase Orders
Inquiring About Purchase Order Change Orders

Using Receipts and Returns

Receiving Items in PeopleSoft eProcurement
Rejecting Items
Returning Items to Vendors
Receiving Items as a Power User

Using Miscellaneous Charges

Setting Up Miscellaneous Charges
Using Miscellaneous Charges
Describing Procurement Cards

Maintaining Price Adjustments

Setting Up Price Adjustment Rules for Vendors
Adding Price Adjustments to Purchase Order Schedules

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