Course Code: FP2P
Duration: 4 days
This course covers the full 'Procure to Pay' cycle from the point where a requirement for goods or services is identified to the point where the supplier's invoice is settled.
The Oracle Procure to Pay course duration is 4 days with 2 days each for Purchasing and for Payables.
This course is designed for users in Procurement, Facilities and Finance departments. It is particularly suitable for those with a supervisory or management responsibility who may be designated a 'super-user' in their own organisation.
Delegates should have a working knowledge of the procurement process within their own organisation.
The course comprises two sections: Purchasing and Payables.
This section is designed to give delegates the skills to process requisitions, orders and receipts, understand the approvals process, make enquiries and run reports in both Purchasing and iProcurement and in addition provide an overview of the key elements of set-up and how they affect the systems' operation.
The delegate will learn and acquire skills as follows:
By the end of the Oracle Procure to Pay course delegates will be able to use Oracle Purchasing to manage the procurement process. They will also be able to manage suppliers, locations and items; create quotations, requisitions, purchase orders and receive items. They will learn how to use inquiries to monitor the current status of purchase transactions that have been sent for approval.
This section is designed to give delegates practical experience of working with the Oracle Accounts Payable module. It is end-user focused, encompassing all day to day tasks such as invoice and payment processing, making inquiries and running reports together with month end procedures.
The delegate will learn and acquire skills as follows:
By the end of the Oracle Procure to Pay course delegates will be able to use Oracle payables to manage the payables process. In particular delegates will be able to process invoices, credit notes and payments, submit reports, close Accounts Payable periods and transfer accounting details to the General Ledger.
Delegates should have knowledge of the Procure to Pay process in their own organisation.
Knowledge of Oracle Navigation would be advantageous.
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