Oracle Fusion Procurement Cloud Training (Release 13) (19D)

Current Status
Not Enrolled
Get Started

Oracle Fusion Procurement, a component of the Oracle Fusion Applications suite, deals with supply management within small and large businesses. Oracle Fusion Procurement is a revolutionary approach to collaborative and optimized procurement operations of any organization and protects business interests by aligning organizational needs with the right controls and approval processes.

Oracle Fusion procurement can be implemented on the cloud or on-premise. Since its inception, Oracle has introduced several enhancements to this module. Unlike EBS, Fusion Procurement training includes both Core Procurement and Iprocurement modules.

In This Module We Will Learn :

Introduction to Fusion

  • Technologies used
  • Overview of Fusion Applications Architecture
  • Create Implementation Project

Functional Setup Manager

  • Benefits of Functional Setup Manager
  • Demo on Creating Implementation Project

Common Options for Payables and Procurement

  • Financial Options and Procurement
  • Configuring Purchasing
  • Purchasing Configuration Setup and Maitenance
  • Define Purchasing Document Configuration
  • Purchasing Line types
  • Purchasing Document styles
  • Purchasing Change Order Templates
  • Define Master Items for Purchasing
  • Define Procurement Agents

Common Procurement Configuration

  • Define Basic Catalogs
  • Define Supplier Configuration
  • Define Payment Terms
  • Define Unit of Measure
  • Set Purchasing Profile options
  • Overview of Business Units and its functions

Configuring Self Service Purchasing

  • Self- Service Procurement Setup and Maintenance
  • Manage Self- Service Procurement Profile Options
  • Manage Catalogs
  • Manage Smart Forms
  • Manage Content Zones

Overview of Supplier Portal and Sourcing configuration

  • Supplier Provisioning and Supplier Registration
  • Sourcing Setup and Maintenance
  • Negotiation Styles
  • Complete cycle of Negotiation to Purchase order

Demo of Requisition to PO

  • Reading logs in Enterprise Manager
  • Troubleshooting issues using Enterprise Manager
  • Descriptive Flexfields
  • Use cases and implementation in Fusion
  • Purchase Order Load Using File Based loaders
  • Demo on File Based Loaders for Purchase Orders and Suppliers

Course Content

Expand All