40 Hrs
3929+ Enrollments
R12.x Oracle Purchasing Fundamentals
The R12.x Oracle Purchasing Fundamentals course is designed for professionals who wish to learn how to use Oracle Purchasing to create purchase orders, manage suppliers, invoices, and payments effectively. It provides hands-on experience in the procurement process from requisitions to receiving, and covers essential concepts such as suppliers, requests for quotation, quotations, purchase orders, receiving, and invoicing.
40 Hrs
3929+ Enrollments
R12.x Oracle Purchasing Fundamentals
Purchasing
Overview of Course
R12.x Oracle Purchasing Fundamentals is a course that provides an understanding of Oracle Purchasing application's basic features & functionalities. It covers the complete procurement process, including creating purchase orders and approving them. The course enables the participants to use Oracle Purchasing to streamline the purchasing process & effectively manage suppliers, invoices, & payments.
Course Highlights
Understand the basics of Oracle Purchasing application
Create purchase orders and approve them
Manage suppliers, invoices, and payments
Key Differentiators
Personalized Learning with Custom Curriculum
Training curriculum to meet the unique needs of each individual
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Trusted by over 100+ Fortune 500 Companies
We help organizations deliver right outcomes by training talent
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Flexible Schedule & Delivery
Choose between virtual/offline with Weekend options
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World Class Learning Infrastructure
Our learning platform provides leading virtual training labs & instances
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Enterprise Grade Data Protection
Security & privacy are an integral part of our training ethos
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Real-world Projects
We work with experts to curate real business scenarios as training projects
Skills You’ll Learn
#1
Create and manage purchase orders in Oracle Purchasing
#2
Manage suppliers, invoices, and payments effectively
#3
Streamline the procurement process
#4
Use real-world scenarios to solve business problems
#5
Apply best practices to improve purchasing processes
Training Options
Corporate Training
On Request
Everything in 1-on-1 Training plus- Custom Curriculum
- Extended access to virtual labs
- Detailed reporting of every candidate
- Projects and assessments
- Consulting Support
- Training aligned to business outcomes
For Corporates
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- Improve employee morale, job satisfaction, and retention rates.
- Reduce employee turnovers and associated costs, such as recruitment and onboarding expenses.
- Obtain long-term organizational growth and success.
Course Reviews
Curriculum
- Understanding Procure to Pay Lifecycle
- Understanding Oracle Procure to Pay Process
- Understanding Purchasing Process
- Requisition to Purchase Order
- Overview of the Ordering Process
- The Receiving Process
- Purchasing Integration
- Understanding the Enterprise Structure
- Defining Locations
- Defining Inventory Organizations
- Establishing Inventory Parameters
- Creating Units of Measure
- Creating a Purchasing Category
- Item Attributes Defining and Maintaining Items
- Describing and Using Category Sets
- Overview of Suppliers
- Entering Supplier Information
- Defining Supplier Site Information
- Managing Suppliers
- Running Supplier Reports
- Understanding Financial Options
- Defining Supplier Profile Options
- Request for Quotation Lifecycle
- Creating and Maintaining Requests for Quotation
- Creating a Supplier List
- Understanding Quotations Lifecycle
- Creating and Maintaining Quotations
- Sending Notifications
- Defining RFQ and Quotations Profile Options
- Creating Approved Supplier Lists
- Understanding Supplier Statuses
- Understanding Supplier-Commodity/Item Attributes
- Understanding ASL Precedence
- Defining Sourcing Profile Options for Approvals
- Understanding the Requisition Lifecycle
- Notifications
- Requisition Structure
- Creating and Maintaining Requisitions
- Supplier Item Catalog
- Creating Requisition Templates
- Running Requisition Reports
- Defining Requisition Profile Options
- Understanding Purchase Order Types
- Purchase Order Components and Record Structure
- Creating Standard Purchase Orders
- Creating Contract Purchase Agreements
- Revising Purchase Orders
- Maintaining Purchase Orders
- Identifying Key Reports
- Creating Global Agreements
- Understanding AutoCreate
- Creating Purchase Documents from Requisitions
- Modifying Requisition Lines
- Running the Create Releases Program
- Understanding the PO Create Documents workflow
- Receiving Locations
- Receipt Routing
- Receipt Processing Methods
- Receiving Tolerances
- Entering Returns and Corrections
- Overview of Pay on Receipt
- Running Reports
- Defining Profile Options
- Learning Business Benefits of the Buyer’s Work Center
- Understanding Requisitions in the Buyer’s Work Center
- Creating a Purchase Order in the Buyer's Work Cente
- Purchase Agreements in the Buyer’s Work Center
- Creating a Personalized Requisition View
- Understanding Implementation Considerations
- Using Document Styles
- Creating a Purchase Agreement in the Buyer's Work Center
- Document Security and Access Levels
- Document Approval - Jobs and Positions
- Creating Position Approval Hierarchies
- Defining Document Security Levels
- Creating Approval Groups
- Defining Document Access Levels
- Using Oracle Workflow for Requisitions and Purchase Order Approvals
- Running the Fill Employee Hierarchy Process
- Overview of Purchasing Accounting
- Closing the PO Period
- Using foreign currency
- Purchasing Accounting Implementation Considerations
- Setup options
- Accrual Reconciliation Process
- Setting Up Document Sequences
- Setting Up Key Profile Options
- Setting Up Descriptive Flexfields
- Defining Purchase Order Matching and Tax Tolerances
- Defining Approval Groups and Assignments
- Defining Purchasing Options
- Setting Up Sourcing Rules and Assignments
- Performing Additional System Administration
- Maintaining Oracle Purchasing Database Records
- Using Mass Update on Purchasing Documents
- Using Purchasing MassCancel
- Using Mass Close of Purchasing Documents
- Understanding Purge
- Running the Purchasing Concurrent Processes
Contact Learning Advisor
Meet the instructor and learn about the course content and teaching style.- Make informed decisions about whether to enroll in the course or not.
- Get a perspective with a glimpse of what the learning process entails.
Description
Target Audience:
- Procurement professionals
- Supply chain managers
- Purchasing managers
- Project managers
- Business analysts
- ERP consultants
Prerequisite:
- Basic knowledge of procurement and supply chain management
- Familiarity with Oracle E-Business Suite applications
- Basic computer skills
Benefits of the course:
- Enhance your procurement skills and knowledge
- Increase your job opportunities
- Boost your career prospects
- Learn from Oracle experts and certified trainers
- Access to hands-on experience and real-world scenarios
Exam details to pass the course:
- The R12.x Oracle Purchasing Fundamentals course does not have a certification exam.
Certification path:
- Oracle E-Business Suite R12 Supply Chain Certified Implementation Specialist: Oracle Purchasing
Career options:
- Purchasing Manager
- Procurement Specialist
- Supply Chain Manager
- Inventory Manager
- ERP Consultant
Why should you take this course from Skillzcafe:
Why should you take this course from Skillzcafe:
Experienced and certified trainers- Flexible learning options
- Hands-on experience with real-world scenarios
- Comprehensive curriculum
- Access to Oracle experts
FAQs
The course duration is 5 days.
The target audience includes procurement professionals, supply chain managers, purchasing managers, project managers, business analysts, and ERP consultants.
Yes, basic knowledge of procurement and supply chain management, familiarity with Oracle E-Business Suite applications, and basic computer skills are recommended prerequisites for this course.
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