Oracle iProcurement User
 
 

Oracle iProcurement User

Course Code: FPUR

Duration: ½ day

S5

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

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

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.

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.

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

Notes:
  • 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.


 

Course Contents

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

 

Oracle iProcurement User

Duration: ½ day

RRP: £325.00 exc. VAT 


Please contact us to review your requirements and schedule a date.

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Virtual
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