Курс: R12.x Oracle Purchasing Fundamentals

Продолжительность курса: 40 ак. ч.

Формат обучения:
• Очно - на территории нашего учебного центра или на территории Заказчика (для корпоративных клиентов)
• Онлайн обучение с помощью вебинаров в режиме "здесь и сейчас"
• Дистанционно с помощью системы СДО в любое удобное для вас время

Описание курса:
In this course, participants learn how to set up and use R12.x Oracle Purchasing to manage the purchasing process. They learn how to create and manage items, suppliers, requisitions, purchase orders, request for quotations, quotations, and receipts. They also learn how to apply document security, routing and approval methods, as well as how to automate the order creation process.

Аудитория:
• Functional Implementer
• End Users
• Technical Consultant

Необходимая подготовка:
• Basic overview and knowledge of Oracle E Business Suite
• Any experience as a Purchasing or Sourcing end-user will be advantageous but not necessary

Результат обучения:
После изучения курса слушатель будет уметь:
• Set up and use Oracle Purchasing
• Apply document security
• Create requisitions and purchase orders
• Apply routing and approval methods
• Enter and manage receipts
• Use the Professional Buyer's Work Center

Программа курса:
Модуль 1. Procure To Pay Lifecycle Overview
• Understanding Procure to Pay Lifecycle
• Understanding Oracle Procure to Pay Process

Модуль 2. Oracle Purchasing Overview
• The Receiving Process
• Understanding Purchasing Process
• Requisition to Purchase Order
• Purchasing Integration
• Overview of the Ordering Process

Модуль 3. Enterprise Structure – Locations, Organizations, and Items
• Defining Inventory Organizations
• Item Attributes Defining and Maintaining Items
• Understanding the Enterprise Structure
• Defining Locations
• Establishing Inventory Parameters
• Describing and Using Category Sets
• Creating Units of Measure
• Creating a Purchasing Category

Модуль 4. Suppliers
• Overview of Suppliers
• Running Supplier Reports
• Defining Supplier Site Information
• Managing Suppliers
• Entering Supplier Information
• Understanding Financial Options
• Defining Supplier Profile Options

Модуль 5. RFQs and Quotations
• Creating a Supplier List
• Sending Notifications
• Request for Quotation Lifecycle
• Understanding Quotations Lifecycle
• Creating and Maintaining Requests for Quotation
• Creating and Maintaining Quotations
• Defining RFQ and Quotations Profile Options

Модуль 6. Approved Supplier Lists and Sourcing Rules
• Defining Sourcing Profile Options for Approvals
• Understanding Supplier-Commodity/Item Attributes
• Understanding Supplier Statuses
• Understanding ASL Precedence
• Creating Approved Supplier Lists

Модуль 7. Requisitions
• Understanding the Requisition Lifecycle
• Creating and Maintaining Requisitions
• Creating Requisition Templates
• Defining Requisition Profile Options
• Notifications
• Supplier Item Catalog
• Running Requisition Reports
• Requisition Structure

Модуль 8. Purchase Orders
• Understanding Purchase Order Types
• Creating Standard Purchase Orders
• Creating Contract Purchase Agreements
• Revising Purchase Orders
• Identifying Key Reports
• Creating Global Agreements
• Purchase Order Components and Record Structure

Модуль 9. Automatic Document Creation
• Understanding the PO Create Documents workflow
• Understanding AutoCreate
• Running the Create Releases Program
• Modifying Requisition Lines
• Creating Purchase Documents from Requisitions
• Maintaining Purchase Orders

Модуль 10. Receiving
• Entering Returns and Corrections
• Defining Profile Options
• Receipt Routing
• Running Reports
• Receipt Processing Methods
• Receiving Locations
• Overview of Pay on Receipt
• Receiving Tolerances