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Oracle iProcurement  Online Training

Oracle iProcurement

overview

Oracle iProcurement is the self-service requisitioning application that controls employee purchasing. It is a key component of Oracle Advanced Procurement, the integrated suite that dramatically cuts all supply management costs

With Oracle iProcurement, Purchasing departments completely control the products,services and views that users see; based on organization, responsibilities and more. Users' access can be further restricted by 'content zones' that partition content based on item category, browser category, supplier and supplier site. Content can be easily loaded into iProcurement and your existing supplier agreements. Buyers, suppliers, and catalog administrators can manage content either via a file upload or through a powerful online interface; generating real time updates. This ensures the most up to date catalog information is always available to users when browsing in stores. Users find the items using a configurable category structure or employ the powerful advanced search capabilities
prerequisties
  • R12 Oracle Purchasing Fundamentals
  • Thorough knowledge of the Oracle Procure to Pay process
  • Working experience with Oracle Procure to Pay products
Duration
Online
  • It is a 12 days program and extends up to 2hrs each.
  • The format is 40% theory, 60% Hands-on.

Corporate
  • It is a 3 days program and extends up to 8hrs each.
  • The format is 40% theory, 60% Hands-on.
Classroom
    Private Classroom arranged on request and minimum attendies for batch is 4.
course content
  • Oracle Procure to Pay Process
    • Oracle Advanced Procurement
    • Key Procurement Capabilities
    • E-Business Suite Integration
  • 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
  • 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
  • Using iProcurement Receiving
    • Oracle iProcurement Receiving Process
    • Processing Returns and Corrections
  • iProcurement Setup Steps
    • Oracle Application Setup
    • Verifying Profile Options
    • Creating Requisition Templates
Videos
Oracle iProcurement videos will be updated soon
To Watch More Videos Click Here

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