Oracle Purchasing Fundamentals R12.x course is designed to give learners an overview of Oracle e-Business Suite Purchasing, including the basic functionality for requisitioning and purchasing.
Oracle Purchasing Fundamentals R12.x course is designed to give learners an overview of Oracle e-Business Suite Purchasing, including the basic functionality for requisitioning and purchasing.
Throughout the course, learners will be introduced to the Purchasing menus, setup processes, and the Purchasing Workbench to configure the purchasing system and complete standard transactions.
At the end of this course, learners will learn to run Key Purchasing reports, understand basic accounting principles, and complete the setup of the purchasing system in Oracle E-Business Suite.
This is an introductory course and is designed for those who are new to the Oracle Purchasing system. Course curriculum includes the following topics:
Understand the Purchasing system in Oracle e-Business Suite
Create Requisitions in Oracle Purchasing
Configure setup items and suppliers in Oracle Purchasing
Perform batches and standard transactions in the Purchasing Workbench
Generate Key Purchasing reports
Understand basic principles of Purchasing accounting
Setup the Purchasing system in Oracle E-Business Suite
You Will Learn:
Module 1: Procure To Pay Lifecycle Overview
Understanding Procure to Pay Lifecycle
Understanding Oracle Procure to Pay Process
Module 2: Oracle Purchasing Overview
Understanding Purchasing Process
Requisition to Purchase Order
Overview of the Ordering Process
The Receiving Process
Purchasing Integration
Module 3: Enterprise Structure – Locations, Organizations, and Items
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
Module 4: Suppliers
Overview of Suppliers
Entering Supplier Information
Defining Supplier Site Information
Managing Suppliers
Running Supplier Reports
Understanding Financial Options
Defining Supplier Profile Options
Module 5: RFQs and Quotations
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
Module 6: Approved Supplier Lists and Sourcing Rules
Creating Approved Supplier Lists
Understanding Supplier Statuses
Understanding Supplier-Commodity/Item Attributes
Understanding ASL Precedence
Defining Sourcing Profile Options for Approvals
Module 7: Requisitions
Understanding the Requisition Lifecycle
Notifications
Requisition Structure
Creating and Maintaining Requisitions
Supplier Item Catalog
Creating Requisition Templates
Running Requisition Reports
Defining Requisition Profile Options
Module 8: Purchase Orders
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
Module 9: Automatic Document Creation
Understanding AutoCreate
Creating Purchase Documents from Requisitions
Modifying Requisition Lines
Running the Create Releases Program
Understanding the PO Create Documents workflow
Module 10: Receiving
Receiving Locations
Receipt Routing
Receipt Processing Methods
Receiving Tolerances
Entering Returns and Corrections
Overview of Pay on Receipt
Running Reports
Defining Profile Options
Module 11: Professional Buyer’s Work Center
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 Cente
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
Module 12: Document Security, Routing and Approval
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
Module 13: Purchasing Accounting
Overview of Purchasing Accounting
Closing the PO Period
Using foreign currency
Purchasing Accounting Implementation Considerations
Setup options
Accrual Reconciliation Process
Module 14: Setup Steps
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
Module 15: Purchasing 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
Course Prerequisites
This course does not have any specific prerequisites, although it is recommended that learners have prior experience in areas such as working in a Microsoft Windows environment, navigating the Oracle e-Business Suite, working with procurement business documents and procedures, and have a basic knowledge of Procurement-related terminology.
Target Audience
The target audience of the R12
Learning Objectives Of R12.x Oracle Purchasing Fundamentals
Describe the features and benefits of Oracle Purchasing and understand how to run the Purchasing module in Oracle E-Business Suite R12.
Set up the Purchasing module including the define and design stages.
Develop an understanding of the purchasing document flow and learn how to complete purchasing transactions.
Become familiar with the Purchase Order forms, Purchasing reports and programs, plus the Purchasing setup and functions.
Learn how to define approvals and discounts, and use them to process Purchase Orders.
Understand how to use the Oracle iProcurement input forms and the Oracle Self Service Requisition workflows.
Use the source schedule process to pull requisitions into Purchase Order releases.
Learn to utilize supplier information, blanket purchase agreements and ability to place orders with advanced pricing.
Become familiar with other purchasing related activities such as Account Generator and the Requisition Interface table.
Learn how to use the Purchasing reports and inquiries to effectively monitor the purchasing system.
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