Oracle Fusion Procurement Cloud Implementation Course

Oracle Fusion Procurement Cloud Implementation Course (Latest Course) setups, Operations

What you'll learn
Implementation of Oracle Fusion Procurement training
Implementation of Oracle Fusion Procurement Cloud P2P (Procure to Pay)
Implementation of Oracle Fusion Procurement, Setups, Supplier Setups, PR PO Creation
Implementation of Oracle Fusion Procurement, Purchase Agreement, Receipt, Types of Receipt, Accounting Setup
Requirements
No Prior experience required, Explain the Procurement from A to Z,
Description
An Oracle Procurement Cloud 2022 Implementation Professional demonstrates a strong foundation and expertise in implementing Oracle Procurement Cloud solutions. Individuals who earn this certification cover topics such as: Purchasing, Self Service Procurement, Sourcing, Supplier Qualification Management, and Procurement ContractsProcurement Application OverviewExplain Procurement concepts and componentsExplain simplified Procure to Pay flowFusion Functional Set Up ManagerExplain the Application implementation lifecycleManage an ImplementationCommon Applications for ProcurementExplain Enterprise StructuresConfigure Applications security, Job roles, Duty roles, and PrivilegesCreate Business Units, Common Payables and Procurement options, and Approval Management for ProcurementCommon ProcurementManage Supplier configuration and Supplier site assignmentDefine Supplier Business Classification, Supplier Products and Services Category HierarchyCommon Procurement Setups (Payment Terms, UOM, Carriers, Hazard Classes, Freight, Purchasing Profile Options, Procurement Document Numbering)PurchasingDefine Purchase Document Configuration and Document StylesDefine Business Unit Function Configuration, Configure Procurement Business Unit, Document Types, Change Order Template, Receiving Parameters for PurchasingCreate Line Types and Change Orders, and assign Procurement agentsSet up Procurement of Consigned Inventory from Supplier, Transaction Manager, Shared Service Center, B2B CommunicationSelf Service ProcurementExplain Self Service ProcurementManage Profile Options, Catalog Categories, Content Maps, Configure Requisitioning Business Functions and Requisition ApprovalsCreate Public Shopping Lists, Smart Forms, Catalog-Category Hierarchies, Templates and Punch-OutSupplier PortalExplain objectives, Portal Setup, and maintenanceCreate Portal Registration, Supplier Provisioning, and Default RolesExplain Supplier business classification, internal and external supplier registrations

Overview

Section 1: Introduction & Oracle Fusion Navigation - Core Concepts

Lecture 1 Introduction

Lecture 2 Training Methodology

Lecture 3 Basic Navigation and Core Concepts

Lecture 4 Procure to Pay Process - P2P

Section 2: Enterprise Structure Model/BPM

Lecture 5 Business Scenario

Lecture 6 Enterprise Fundamental Structure

Lecture 7 BPM

Lecture 8 Legal Structure & Legal Entity Creation

Section 3: GL Setup

Lecture 9 4C Concepts

Lecture 10 Calendar

Lecture 11 Currency

Lecture 12 COA

Lecture 13 COA Values

Lecture 14 Primary Ledger

Lecture 15 LE Assignment

Lecture 16 Submit Ledger

Section 4: Project Implementation & User Creation

Lecture 17 Implementation User Creation

Lecture 18 Project Creation

Section 5: Oracle Procurement Cloud Setup

Lecture 19 Define Location

Lecture 20 Business Unit

Lecture 21 Assign Business Unit Business Function

Lecture 22 Inventory Organization

Lecture 23 Manage Facilities

Section 6: Employee User and Role Assignments

Lecture 24 Job Position Department Creation

Lecture 25 Employee as User

Lecture 26 Role Assigment

Lecture 27 DASU

Section 7: Supplier Enablement

Lecture 28 Supplier Management

Lecture 29 Define Supplier & Supplier Sites

Section 8: Procurement Setup

Lecture 30 Procurement Agent

Lecture 31 Maintain Purchasing Document Number

Lecture 32 Procurement Life Cycle

Lecture 33 Common Options

Lecture 34 Carrier & Freight

Lecture 35 Procurement Business Function

Lecture 36 Subinventory

Lecture 37 Mapping Set

Lecture 38 TAB - Accounting

Lecture 39 Root Item Class, Template, Item Creation

Lecture 40 Preference Setting

Section 9: Procurement Operational Activities

Lecture 41 Purchase Requisition

Lecture 42 Purchase Order

Lecture 43 Standard Receipt

Lecture 44 Direct Receipt

Oracle Beginner, Oracle Experts,SCM Beginners, SCM Experts, SCM Specialist, Procurement Professionals