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R12.x Oracle Purchasing Fundamentals Course Curriculam
Trainers Profile
Trainers are certified professionals with 13+ years of experience in their respective domains as well as they are currently working with Top MNCs. As all Trainers from R12.x Oracle Purchasing Fundamentals Online Training course are respective domain working professionals so they are having many live projects, trainers will use these projects during training sessions.
Pre-requisites
There is no Prerequisite to learn R12.x Oracle Purchasing Fundamentals Training Online, Knowledge of the database or data warehouse.
Syllabus of R12.x Oracle Purchasing Fundamentals Online Course Download syllabus
- Understanding Procure to Pay Lifecycle
- Understanding Oracle Procure to Pay Process
- Understanding Purchasing Process
- Requisition to Purchase Order
- Overview of the Ordering Process
- The Receiving Process
- Purchasing Integration
- Understanding the Enterprise Structure
- Defining Locations
- Defining Inventory Organizations
- Establishing Inventory Parameters
- Creating Units of Measure
- Creating a Purchasing Category
- Item Attributes Defining and Maintaining Items
- Describing and Using Category Sets
- Overview of Suppliers
- Entering Supplier Information
- Defining Supplier Site Information
- Managing Suppliers
- Running Supplier Reports
- Understanding Financial Options
- Defining Supplier Profile Options
- Request for Quotation Lifecycle
- Creating and Maintaining Requests for Quotation
- Creating a Supplier List
- Understanding Quotations Lifecycle
- Creating and Maintaining Quotations
- Sending Notifications
- Defining RFQ and Quotations Profile Options
- Creating Approved Supplier Lists
- Understanding Supplier Statuses
- Understanding Supplier-Commodity/Item Attributes
- Understanding ASL Precedence
- Defining Sourcing Profile Options for Approvals
- Understanding the Requisition Lifecycle
- Notifications
- Requisition Structure
- Creating and Maintaining Requisitions
- Supplier Item Catalog
- Creating Requisition Templates
- Running Requisition Reports
- Defining Requisition Profile Options
- Understanding Purchase Order Types
- Purchase Order Components and Record Structure
- Creating Standard Purchase Orders
- Creating Contract Purchase Agreements
- Revising Purchase Orders
- Maintaining Purchase Orders
- Identifying Key Reports
- Creating Global Agreements
- Understanding AutoCreate
- Creating Purchase Documents from Requisitions
- Modifying Requisition Lines
- Running the Create Releases Program
- Understanding the PO Create Documents workflow
- Receiving Locations
- Receipt Routing
- Receipt Processing Methods
- Receiving Tolerances
- Entering Returns and Corrections
- Overview of Pay on Receipt
- Running Reports
- Defining Profile Options
- Learning Business Benefits of the Buyer’s Work Center
- Understanding Requisitions in the Buyer’s Work Center
- Creating a Purchase Order in the Buyer's Work Center
- Purchase Agreements in the Buyer’s Work Center
- Creating a Personalized Requisition View
- Understanding Implementation Considerations
- Using Document Styles
- Creating a Purchase Agreement in the Buyer's Work Center
- Document Security and Access Levels
- Document Approval - Jobs and Positions
- Creating Position Approval Hierarchies
- Defining Document Security Levels
- Creating Approval Groups
- Defining Document Access Levels
- Using Oracle Workflow for Requisitions and Purchase Order Approvals
- Running the Fill Employee Hierarchy Process
- Overview of Purchasing Accounting
- Closing the PO Period
- Using foreign currency
- Purchasing Accounting Implementation Considerations
- Setup options
- Accrual Reconciliation Process
- Setting Up Document Sequences
- Setting Up Key Profile Options
- Setting Up Descriptive Flexfields
- Defining Purchase Order Matching and Tax Tolerances
- Defining Approval Groups and Assignments
- Defining Purchasing Options
- Setting Up Sourcing Rules and Assignments
- Performing Additional System Administration
- Maintaining Oracle Purchasing Database Records
- Using Mass Update on Purchasing Documents
- Using Purchasing MassCancel
- Using Mass Close of Purchasing Documents
- Understanding Purge
- Running the Purchasing Concurrent Processes
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R12.x Oracle Purchasing Fundamentals Online Training Objectives
- The R12.x Oracle Purchasing Fundamentals Certification course is designed to help participants develop a comprehensive understanding of the Oracle Purchasing Controls process, the Purchasing System and its integration with other Oracle Applications modules.
- The course provides a detailed explanation of the Purchasing System setup, responsibilities, and workflows.
- It provides an in-depth coverage of the Purchasing process, including Requisitions, Purchase Order, and Receiving.
- The course also covers all aspects of Purchasing Setup and Configuration, as well as Integration with other Oracle Applications modules, including General Ledger, Inventory, and Order Management.
- The course also provides a thorough overview of the Purchasing Reports available in the Purchasing system.
- Understand the Oracle Purchasing module and its features.
- Learn to define organizational structure and set up of Oracle Purchasing.
- Ability to create and manage suppliers and supplier contacts.
- Learn to create Purchase orders, receipts and invoices.
- Understand the approval process of purchase orders.
- Gain knowledge of sourcing and creating RFQs.
- Learn to set up and maintain inventory in the Oracle Purchasing module.
- Knowledge of basic business processes related to purchasing .
- Knowledge of Oracle E-Business Suite .
- Knowledge of Oracle database .
- Familiarity with Oracle Applications Framework (OAF) .
- A good working knowledge of SQL and PL/SQL.
- Basic knowledge of the UNIX operating system.
- There are various ways to practice R12.x Oracle Purchasing Fundamentals lab. You can refer to the Oracle E-Learning Library for complete tutorials and practice labs. You can also take part in instructor-led training classes offered by Oracle University. Additionally, you can also refer to various online forums and websites to get access to materials, resources and tips from experienced professionals.
- Oracle Corporation,
- IBM,
- Microsoft,
- Hewlett Packard Enterprise,
- Dell,
- Lockheed Martin,
- Boeing,
- Northrop Grumman,
- No, R12.x Oracle Purchasing Fundamentals will not be at the forefront of technological trends in 2023. While Oracle is a well-established leader in enterprise software and the Purchasing Fundamentals product is a comprehensive tool for managing purchasing processes, there are many emerging technologies that are likely to have a bigger impact on the tech industry in 2023. Examples include artificial intelligence, machine learning, blockchain, and the Internet of Things (IoT).
- Yes, there is still demand for R12.x Oracle Purchasing Fundamentals Training. This type of training is often sought after by companies looking to upgrade their existing Oracle ERP systems to the more modern R12.x version. Additionally, many companies are still using the older R11i version of Oracle Purchasing and may be looking for training to bring their staff up to date.
- Oracle Purchasing Functional Consultant .
- Oracle Purchasing Functional Analyst .
- Oracle Purchasing Business Analyst .
- Oracle Purchasing Administrator .
- Oracle Purchasing Techno-Functional Consultant .
- Oracle E-Business Suite Purchasing Analyst/Consultant .
- Oracle Purchasing Developer.
- Online courses can provide a comprehensive platform for learning the R12.x Oracle Purchasing Fundamentals course. These courses usually include lectures, tutorials, quizzes and practice exams to help students gain a comprehensive understanding of the material and gain the necessary skills to be successful. Additionally, they may also provide access to experts and mentors who can offer guidance and advice when needed.
- R12.x Oracle Purchasing Fundamentals is a valuable skill for any organization that uses Oracle’s suite of procurement and financial applications. As Oracle’s applications continue to evolve and expand, so will the need for skilled professionals who are able to leverage its powerful features and functionality. It is expected that the demand for Oracle Purchasing Fundamentals professionals will increase in the future as more organizations move to Oracle’s R12 platform.
Exam & Certification
- Participate and Complete One batch of R12.x Oracle Purchasing Fundamentals Training Training Course
- Successful completion and evaluation of any one of the given projects
- Complete 85% of the R12.x Oracle Purchasing Fundamentals Training Certification course
- Successful completion and evaluation of any one of the given projects
This is the Certification levels that was Structured under the R12.x Oracle Purchasing Fundamentals Training Certification Path.
- LearnoVita R12.x Oracle Purchasing Fundamentals Training Certification
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