This course is designed for buyers, finance staff, systems administrators and any other user who needs to be able to administer Oracle iProcurement content.
The delegate will practise:
This Oracle iProcurement Super User course is designed primarily for buyers, finance staff, and systems administrators who will be involved in catalog administration tasks in Oracle iProcurement. The course will be helpful to delegates from organizations which have adopted a devolved approach to purchasing where many iProcurement users have no other requirement for access to Oracle Financials.
By the end of this course delegates will be able to use Oracle iProcurement Catalog Administration to review or make changes to local content such as stores and catalogs. They will also be able to explain key set up steps in relation to externally-managed content.
Delegates should have a working knowledge of the procurement process within their own organisation. Basic Oracle Navigation skills would be an advantage.
NOTE: Course technical content is subject to change without notice.
Course Introduction
Session 1: OVERVIEW OF ORACLE iPROCUREMENT
Session 2: RAISING REQUISITIONS
Session 3: RECEIPTING A PURCHASE ORDER IN iPROCUREMENT
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Session 4: NON-CATALOG REQUESTS
Session 5: STORES
Session 6: CATALOGS
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Session 7: iPROCUREMENT EXERCISESSession 8: ADD ITEMS USING THE PURCHASING EXTRACTOR
Session 9: UPLOADING ITEMS FROM eCONTENT MANAGER
Session 10: iPROCUREMENT DESCRIPTORS
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Session 11: NON-CATALOG REQUEST TEMPLATES
Session 12: REALM DEFINITION
Session 13: OVERVIEW OF PUNCHOUT & TRANSPARENT PUNCHOUT
Session 14: iPROCUREMENT SUPER USER EXERCISES |