Oracle iProcurement User
Course Code: FPUR
Duration: ½ day
Oracle iProcurement User Course Overview
This ½ day course is designed for staff who need to use Oracle iProcurement to request goods and services within their organization and to record the receipt of such items from suppliers
Course Objectives
By the end of this course delegates will be able to use Oracle iProcurement to manage the requisition process. They will learn how to search for items to purchase, make comparisons between similar items and create a Shopping List for frequently purchased items. The approval process will be demonstrated so that delegates know how to monitor the progress of their requests. Delegates will learn how to process receipts, make corrections and record details of any returns.
Who will the Course Benefit?
This course is designed for end users of Oracle iProcurement who may have no other involvement with Oracle Applications. They may work in a Buying or Procurement role or be a line manager with budgetary responsibility.
Skills Gained
The delegate will learn and acquire skills as follows:
- Shopping for Items from a Store
- Browsing categories
- Viewing Requisitions
- Using Shopping Lists
- Making a Non-Catalog Request
- Checking Out
- Sending for Approval
- Adding Attachments
- Copying a Requisition
- Changing a Requisition
- Editing Requisition Lines
- Cancelling a Requisition
- Receiving Goods
- Handling Returns
- Making Corrections
- Viewing Receipts
- Dealing with Notifications and Approvals Processes
Oracle iProcurement User Training Course
Course Introduction
- Administration and Course Materials
- Course Structure and Agenda
- Delegate and Trainer Introductions
Session 1: OVERVIEW OF ORACLE iPROCUREMENT
- Introduction
- Oracle iProcurement in the Procure to Pay Flow
- Catalog and Content Management
- Shopping
- Checkout
- Requisition Tracking and Management
Session 2: PURCHASE ORDER PROCESSING
- Introduction
- AutoCreate a Standard Goods Purchase Order
Session 3: RAISING iPROCUREMENT REQUISITIONS
- Introduction
- Shopping
- Checkout Process
Session 4: RECEIPTING A PURCHASE ORDER IN iPROCUREMENT
- Introduction
- Express Receive
- Standard Receipting
- Returning Ordered Items
- Receipt Corrections
- View Receipts
Session 5: NON-CATALOG REQUESTS
- Introduction
- Requisition Information
- Review Approver List
- Review and Submit
Session 6: iPROCUREMENT EXERCISES
- Course technical content is subject to change without notice.
- Course content is structured as sessions, this does not strictly map to course timings. Concepts, content and practicals often span sessions.
Requirements
Delegates should have a working knowledge of the procurement process within their own organization. No prior knowledge of Oracle Applications will be assumed.
Follow-On Courses
Public Scheduled Events
Classroom & Live Virtual Instructor-Led Training
Duration: ½ day
Price: £325.00 exc. VAT
Please contact us to review your requirements and schedule a date.
Live Virtual Classroom
All the convenience and benefits of the classroom experience without the hassle and costs of travel and accommodation.
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