Oracle R12 iProcurement User STA_FPURR12

Overview

Course Overview

The Oracle R12 iProcurement User course is designed for anyone who needs to raise requisitions or process receipts using Oracle R12 iProcurement.

Kurskode: STA_FPURR12 Kategori Oracle Underkategori Business Analysis

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

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 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.

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.