A36765DAd01, 11i Purchasing Fundamentals

Patlaban šis kurss nav ieplānots. Izmantojiet zemāk redzamo hipersaiti, lai to pieprasītu
Pieprasīt kursu

Kursa apraksts nav pieejams latviešu valodā!

Kursa mērķi

In this course, participants learn how to set up and use Oracle Purchasing to manage the purchasing process. There are hands-on exercises, through which the participants learn how to manage suppliers, create and maintain request for quotations and quotations and manage the approved supplier list.

Mērķauditorija

• Technical Consultant

Pēc kursa

Participants will also learn how to create requisitions and purchase orders and apply document security, routing and approval methods. Finally, students will learn how to enter and manage receipts.

Priekšzināšanas

Required Prerequisites
• 11i eBusiness Suite Essentials for Implementers

Kursa materiāli

The student kit includes a comprehensive workbook and other necessary materials for this class.

Kursa saturs

1. Procure To Pay Lifecycle Overview:

• Procure to Pay Lifecycle
• Oracle Procure to Pay Process

2. Procure to Pay Purchasing Overview:

• Overview of Purchasing Process
• Integration with other Oracle Applications
• Open Interfaces

3. Suppliers:

• Overview of Suppliers
• Supplier Information
• Supplier Site Information
• Managing Suppliers
• Reports
• Financial Options
• Profile Options

4. Locations, Organizations, Units of Measure and Items:

• Enterprise Structure
• Defining Locations
• Inventory Organizations
• Establishing Inventory Parameters
• Units of Measure
• Item Categories
• Item Attributes
• Defining and Maintaining Items

5. RFQs and Quotations:

• Request for Quotation Lifecycle
• Creating and Maintaining Requests for Quotation
• Creating a Supplier List
• Quotations Lifecycle
• Creating and Maintaining Quotations
• Reports
• Profile Options

6. Approved Supplier Lists and Sourcing Rules:

• Approved Supplier Lists
• Supplier Statuses
• Supplier-Commodity/Item Attributes
• Sourcing Rules
• Default Sourcing Information to Requisitions and Purchase Orders
• Profile Options

7. Requisitions:

• Requisition Lifecycle
• Notifications
• Requisition Structure
• Creating and Maintaining Requisitions
• Supplier Item Catalog
• Requisition Templates
• Reports
• Profile Options

8. Purchase Orders:

• Purchase Order Types
• Purchase Order Components and Record Structure
• Standard Purchase Order Elements
• Blanket Purchase Agreements
• Contract Purchase Agreements
• Purchase Order Revisions
• Workflow Notifications
• Reports

9. Automatic Document Creation:

• Creating Purchase Documents from Requisitions
• Automatic Release Generation
• Workflow Document Creation
• Profile Options

10. Receiving:

• Receiving Locations
• Receipt Routing
• Receipt Processing Methods
• Receiving Tolerances
• Entering Returns and Corrections
• Overview of Pay on Receipt
• Reports
• Profile Options

11. Document Security, Routing and Approval:

• Document Security and Access Levels
• Document Approval - Jobs and Positions
• Position Approval Hierarchies
• Document Types
• Creating Approval Groups
• Reports
• Workflow

12. Purchasing Accounting:

• Overview of Purchasing Accounting
• Close the PO Period
• Using foreign currency
• Reports
• Setup options

13. Purchasing Administration:

• Overview of Purchasing Administration
• Purchasing database maintenance
• Important concurrent processes

14. Setup Steps:

• Set Up Document Sequences
• Set Key Profile Options
• Set Up Descriptive Flexfields
• Define Purchase Order Matching and Tax Tolerances
• Define Approval Groups and Assignments
• Define Purchasing Options
• Set Up Sourcing Rules and Assignments
• Perform Additional System Administration