Oracle Fusion Procure to Pay Training (Fusion Release 11)

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Carefully constructed by our proficient trainer with more than 5 years of mastery in the Oracle Financials realm, the Oracle Fusion Procure to Pay training offers a thoughtfully designed curriculum that equips learners with in-depth knowledge and expertise in this specific field. Fusion Financials and Procurement is a part of Oracle Fusion Applications that derives their business process capabilities from the best Oracle ERP Module to provide cloud benefits. Some of the key functionalities of Fusion Financials and Procurement are standardized processes, supplier self-service, built-in intelligence with business transactions, and invoices management.

Duration : 22 hour 57 minutes

In This Module We Will Learn :

PROCUREMENT

USING ORACLE FUSION FUNCTIONAL SETUP MANAGER

  • Browse and Configure Fusion Setup Offerings
  • Generate a List of Setup Tasks
  • Maintain Your Implementation Project

IMPLEMENTING THE COMMON APPLICATION FUNCTIONALITY

  • Fusion Enterprise Structures Overview
  • Define Legal Entities for Procurement
  • Define Business Units for Procurement
  • Define Facilities for Procurement
  • Security for Procurement
  • Approval Management for Procurement

PROCUREMENT CONTD…

IMPLEMENTING COMMON PROCUREMENT FUNCTIONALITY

  • Define Basic Catalogs
  • Define Supplier Configuration
  • Define and Maintain Other Common Procurement Setups

SETTING UP ORACLE FUSION PURCHASING

  • Define Purchasing Document Configuration
  • Define Requisition Configuration
  • Define Business Function Configuration
  • Define Receiving Parameters for Purchasing
  • Define Procurement Agents

PROCUREMENT CONTD…

SETTING UP ORACLE FUSION SELF SERVICE PROCUREMENT

  • Define and Maintain Profile Options and Category Hierarchy
  • Define and Maintain Flexfields for Information Templates
  • Create, Manage, and Secure Catalogs
  • Agreement Loader Overview
  • Understand Content Map Sets

SETTING UP ORACLE FUSION SUPPLIER PORTAL CONFIGURATION

  • Define and Maintain Setup Components for Supplier Portal
  • Configuration Including Supplier Registration, News Content, User Roles, and Role Usages

SETTING UP ORACLE FUSION SOURCING

  • Create and Manage Negotiation Styles
  • Create and Manage Negotiation Templates
  • Define and Maintain Lookups for Sourcing
  • Create and Manage Cost Factors

PAYABLES

OVERVIEW OF FUSION APPS

  • Overview of Fusion Applications
  • Key terminologies used in Fusion
  • Fusion Security
  • Familiarize with Fusion Apps Navigation

FUNCTIONAL SETUP MANAGER AND COMMON CONFIGURATION TASKS

  • Overview of Functional Setup Manager
  • Manage Implementation project
  • Configure Common Setups
  • Define Legal Entity
  • Define 3 C’s (Chart of Account, Calendar and Currency)
  • Define Primary Ledger

PAYABLES CONTD…

PAYABLES CONFIGURATION

  • Define Business Unit
  • Supplier Configuration
  • Supplier lookups and Business Classifications
  • Define Common Options for Payables and Procurement
  • Manage Payables Lookups
  • Document Sequence
  • Invoice Holds and Releases
  • Define Payment Methods
  • Overview of Payables Approval

PERFORM INVOICE TRANSACTIONS

  • Create Suppliers
  • Create Invoices online – Explain PO matching and direct invoices
  • Create Invoice through spreadsheet

PAYABLES CONTD…

PAYMENT CONFIGURATION

  • Configure Payment System
  • Manage Payment Formats (BI Template and configuration)
  • Payment Process Profile
  • Bank Account Configuration
  • Payment System Options

PAYMENT PROCESSING

  • Quick Payment
  • Execute Payment Batch

PERIOD CLOSE

  • Create Accounting
  • AP to GL reconciliation
  • Payables Period Close Checklist
  • Payables Period Close
  • Basics of Payables Reporting through OTBI – Explain Subject Areas

Course Content

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