STA_FPURR12 Oracle R12 iProcurement User

COURSE OBJECTIVE:
Course Objectives By the end of this course delegates will be able to use Oracle iProcurement to manage the requisition process. They will learn how to search for items to purchase,make comparisons between similar items and create a Shopping List for frequently purchased items. The approval process will be demonstrated so that delegates know how to monitor the progress of their requests. Delegates will learn how to process receipts,make corrections and record details of any returns.

TARGET AUDIENCE:
Who will the Course Benefit? This course is designed for end users of Oracle iProcurement who may have no other involvement with Oracle Applications. They may work in a Buying or Procurement role or a line manager with budgetary responsibility.

COURSE PREREQUISITES:
Requirements Delegates should have a working knowledge of the procurement process within their own organisation. No prior knowledge of Oracle Applications will be assumed.

COURSE CONTENT:
Oracle R12 iProcurement User Training Course Course Contents – DAY 1 Course Introduction • Administration and Course Materials • Course Structure and Agenda • Delegate and Trainer Introductions Session 1: OVERVIEW OF ORACLE iPROCUREMENT • Introduction • Oracle iProcurement in the Procure to Pay Flow • Content Management • Shopping • Checkout • Requisition Tracking and Management Session 2: PURCHASE ORDER PROCESSING • Introduction • AutoCreate a Standard Goods Purchase Order Session 3: RAISING iPROCUREMENT REQUISITIONS • Introduction • Shopping • Checkout Process Session 4: RECEIPTING A PURCHASE ORDER IN iPROCUREMENT • Introduction • Express Receive • Standard Receipting • Returning Ordered Items • Receipt Corrections • View Receipts Session 5: NON-CATALOG REQUESTS • Smart Forms • Information Templates • Requisition Information • Review Approver List • Review and Submit Session 6: iPROCUREMENT EXERCISES

FOLLOW ON COURSES:
Further Learning Oracle R12 Purchasing (PO) (FPOR12) Oracle R12 iProcurement Super User (FPSURR12) Oracle R12 Accounts Payable (FAPR12)