Published 7/2022
MP4 | Video: h264, 1280×720 | Audio: AAC, 44.1 KHz
Language: English | Size: 1.64 GB | Duration: 4h 12m
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
Homepage
https://www.udemy.com/course/oracle-fusion-procurement-cloud/
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