Course Code: FPO
Duration: 2 days
This course 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 system's operation.
By the end of this Oracle Purchasing (PO) course delegates will be able to use Oracle Purchasing and iProcurement to manage the procurement process. They will also know how to manage suppliers, locations and items; how to create quotations, requisitions, purchase orders and how to receive items. They will learn how to use inquiries to monitor the current status of purchase transactions that have been sent for approval.
This course is designed for users in Procurement, Facilities and Finance departments. Delegates may include line managers who have budgetary responsibility or departmental purchasing officers.
The delegate will learn and acquire skills as follows:
Delegates should have a working knowledge of the Procurement Process within their own organisation. Knowledge of Oracle Navigation would be advantageous.
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