Oracle's Procure-to-Pay (P2P) is an integrated solution that links purchasing and payables to maximize return on invested capital. With Oracle Procure-to-Pay companies can reduce cost to improve margin, streamline procure-to-pay processes to improve working capital, and drive compliance to optimize asset usage.
Course Contents
Day 1
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
Day 2
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
Day 3
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
Day 4
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
Day 5
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
Day 6
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
Apps2Fusion Articles 