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ORACLE FUSION P2P online training



ORACLE FUSION PROCURE TO PAY enables you to maximize procure-to-pay efficiency, execute center-driven strategies, and boost the effectiveness of professional buyers.


  • None.


  • It is a 20 days program and extends up to 2hrs each.
  • The format is 40% theory, 60% Hands-on.

  • It is a 5 days program and extends up to 8hrs each.
  • The format is 40% theory, 60% Hands-on.
    Private Classroom arranged on request and minimum attendies for batch is 4.

course content

  • DAY 1
    • Using Oracle Fusion Functional Setup Manager
      • Browse and Configure Fusion Setup Offerings
      • Generate a List of Setup Tasks
      • Maintain Your Implementation Project
    • Implementing the Common Application Functionality
      • Fusion Enterprise Structures Overview
      • Define Legal Entities for Procurement
      • Define Business Units for Procurement
      • Define Facilities for Procurement
      • Security for Procurement
      • Approval Management for Procurement
  • DAY 2
    • Implementing Common Procurement Functionality
      • Define Basic Catalogs
      • Define Supplier Configuration
      • Define and Maintain Other Common Procurement Setups
    • Setting Up Oracle Fusion Purchasing
      • Define Purchasing Document Configuration
      • Define Requisition Configuration
      • Define Business Function Configuration
      • Define Receiving Parameters for Purchasing
      • Define Procurement Agents
  • DAY 3
    • Setting Up Oracle Fusion Self Service Procurement
      • Define and Maintain Profile Options and Category Hierarchy
      • Define and Maintain Flexfields for Information Templates
      • Create, Manage, and Secure Catalogs
      • Agreement Loader Overview
      • Understand Content Map Sets
    • Setting Up Oracle Fusion Supplier Portal Configuration
      • Define and Maintain Setup Components for Supplier Portal
      • Configuration Including Supplier Registration, News Content, User Roles, and Role Usages
    • Setting Up Oracle Fusion Sourcing
      • Create and Manage Negotiation Styles
      • Create and Manage Negotiation Templates
      • Define and Maintain Lookups for Sourcing
      • Create and Manage Cost Factors
  • DAY 4
    • Overview of Fusion Apps
      • Overview of Fusion Applications
      • Key terminologies used in Fusion
      • Fusion Security
      • Familiarize with Fusion Apps Navigation
    • Functional Setup Manager and Common Configuration Tasks
      • Overview of Functional Setup Manager
      • Manage Implementation project
      • Configure Common Setups
      • Define Legal Entity
      • Define 3 Cā€™s (Chart of Account, Calendar and Currency)
      • Define Primary Ledger
  • DAY 5
    • Payables Configuration
      • Define Business Unit
      • Supplier Configuration
      • Supplier lookups and Business Classifications
      • Define Common Options for Payables and Procurement
      • Manage Payables Lookups
      • Document Sequence
      • Invoice Holds and Releases
      • Define Payment Methods
      • Overview of Payables Approval
    • Perform Invoice Transactions
      • Create Suppliers
      • Create Invoices online ā€“ Explain PO matching and direct invoices
      • Create Invoice through spreadsheet
  • DAY 6
    • Payment Configuration
      • Configure Payment System
      • Manage Payment Formats (BI Template and configuration)
      • Payment Process Profile
      • Bank Account Configuration
      • Payment System Options
    • Payment Processing
      • Quick Payment
      • Execute Payment Batch
    • Period Close
      • Create Accounting
      • AP to GL reconciliation
      • Payables Period Close Checklist
      • Payables Period Close
      • Basics of Payables Reporting through OTBI ā€“ Explain Subject Areas


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