The course provides a thorough explanation of the functionality of Oracle iProcurement. It includes training for both end users and administrators. End users learn how to use the shopping process to create requisitions. They also learn how to use the desktop receiving functionality to receive items and process any corrections or returns. Administrators learn how to analyze information to plan their iProcurement stores. The course includes instructions on setting up local stores. Learning is accomplished through a series of presentations followed by demonstrations and practices.

Learn To:

  • Create requisitions in iProcurement
  • Receive items
  • Create and manage stores
  • Create punch-outs to supplier-hosted catalogs
  • Create customized forms
  • Set up iProcurement

Course Objectives :

  • Describe the procure to pay process
  • Identify and explain key functionality of iProcurement
  • Manage catalogs and stores
  • Describe the requisition process using iProcurement
  • Identify key setup steps

Course Topics:

Oracle Procure to Pay Process

  • Understanding Procure to Pay Lifecycle
  • Understanding Oracle Procure to Pay Process
  • Understanding Requisitions
  • Understanding Purchase Orders
  • Receiving
  • Invoicing
  • Understanding Oracle Application Integration

Understanding Oracle iProcurement

  • Oracle Advanced Procurement
  • Key Procurement Capabilities
  • E-Business Suite Integration
  • Procurement Suite Integration
  • Key Functionality of Oracle iProcurement
  • Oracle iProcurement Content Management
  • Approval and Document Creation
  • Oracle iProcurement Shopping Data Flow

Managing Oracle iProcurement

  • Identifying Sources for Item Information
  • Identifying Types of Stores
  • Creating and Managing iProcurement Stores
  • Uploading Item Information using text and XML-Based Spreadsheets
  • Creating and Managing Item Descriptions
  • Creating Catalog Hierarchies
  • Uploading Categories and Descriptors

Managing Oracle iProcurement Requisitions

  • Shopping Flow in Oracle iProcurement
  • Document Routing
  • Using Internally Sourced Requisitions
  • Copying, Canceling, and Changing Requisitions
  • Automated Document Management
  • Using P-Cards in Oracle iProcurement
  • Accounting Considerations for Oracle iProcurement
  • Personalizing the Home Page

Using iProcurement Receiving

  • Oracle iProcurement Receiving Process
  • Processing Returns and Corrections
  • Receiving Orders
  • Finding Receipts
  • Entering Returns in Oracle iProcurement
  • Receiving Comparison
  • Receiving Open Interface

Oracle iProcurement Setup Steps

  • iProcurement Setup Steps
  • Oracle Application Setup
  • Verifying Profile Options
  • Creating Requisition Templates

egabi Learn is a Professional Authorized Training Services and solutions provider covering a wide range of technical and management specializations. In addition, egabi Learn provides Rollout services covering end-to-end implementation to facilitate the entire rollout process as Theyll as outsTheircing services. egabi Learn offers various advanced learning solutions provided by experienced partners.

Since its establishment in 2007, egabi Learn has demonstrated remarkable growth, and is considered as one of the leading training services providers across MEA Region.

egabi Learn has acquired an impressive client base encompassing top multinational companies and key regional businesses from a wide range of business sectors covering government, telecommunication, banking and private sector companies.

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