Oracle R12 iProcurement Super User

Oracle R12 iProcurement Super User Course Overview

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 learn and acquire skills as follows:

• Creating a Local Store
• Sequencing Stores
• Create a Local Content Zone
• Assigning Local Content Zone
• Adding Internal Items
• Uploading Supplier Items from a template
• Reviewing or Amending Base Descriptors
• Creating and Editing Item Descriptors
• Creating Item Categories
• Managing Category Hierarchies
• Mapping Categories in PO and iProcurement
• Creating Smart Forms
• Creating Information Templates
• Creating Validation Sets
• Reviewing key set ups for Punchout, Transparent Punchout
• Reviewing key set ups for Oracle Exchange

Who will the Course Benefit?

This course is designed primarily for buyers, finance staff, and systems administrators who will be involved in catalog administration tasks in Oracle iProcurement. The Oracle R12 iProcurement Super User course will be helpful to delegates from organisations which have adopted a devolved approach to purchasing where many iProcurement users have no other requirement for access to Oracle Financials.

Course Objectives

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 content zones. They will also be able to explain key set up steps in relation to externally-managed content.

Requirements

A basic working knowledge of the procurement process in the delegates' own business would be desirable.

Follow-On Courses

• Oracle R12 Purchasing (PO)
• Oracle R12 Accounts Payable

• 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.