Mail :
India : +91-8143-111-555
USA : +1-703-445-4802
uk : +44-20-3287-2021
Whats app : +91-8143-110-555
Facebook Twitter Google Plus Pinit Stumbleupon Youtube Blog Blog

Workday HCM Demo New Batches Starting from Friday... 31-8-2018
Search Course Here

Live Chat
Oracle Sourcing online training

Oracle Sourcing


Oracle Sourcing is the enterprise application that drives more and better sourcing through online collaboration and negotiation. It is a key component of Oracle Advanced Procurement, the integrated suite that can dramatically cut all supply management costs.


  • Knowledge of Oracle Purchasing


  • It is a 12 days program and extends up to 2hrs each.
  • The format is 40% theory, 60% Hands-on.

  • It is a 3 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

  • Oracle Sourcing Functionality Overview
    • Understanding Key Business Flows of Oracle Sourcing
    • Contrasting Manual and Automatic Sourcing Systems
    • Identifying Key Productivity Benefits of Oracle Sourcing
    • Understanding the Oracle Sourcing Position Within the Oracle Advanced Procurement Product Family
  • Oracle Sourcing Product Overview
    • Navigating Oracle Sourcing User Interface
    • Using the Buyer and Supplier Home Pages
    • Conducting Searches
    • Understanding the Functions of the Three Types of Sourcing Users
  • Creating Negotiations
    • Outlining the Negotiation Process
    • Defining Header Information
    • Defining Negotiation Lines
    • Defining Negotiations Response Controls
    • Using Contract Terms
    • Inviting Suppliers to a Negotiation
    • Publishing a Negotiation
    • Identifying Additional Creation Methods
  • Using Negotiation Attributes
    • Explaining the Usage of Negotiation Attributes
    • Defining and Using Requirements
    • Explaining Subjective Scoring
    • Defining and Using Line Attributes
    • Explaining Weighting and Scoring
    • Explaining How Price-to-Total-Score is Calculated and Used to Evaluate Responses
  • Additional Creation Tools
    • Defining and Using Reusable Supplier Price Factors and Price Factor Lists
    • Performing Supplier Searches
    • Defining and Using Reusable Invitation Lists
    • Defining and Using Price Breaks and Price Tiers
    • Using Spreadsheet Upload for Header Attributes and Lines
    • Defining and Using Negotiation Document Templates
    • Defining and Using Negotiation Events
    • Defining Two-Stage RFQs
  • Responding to Negotiations
    • Understanding the Differences Between Suppliers and Supplier Users
    • Explaining the Process for Registering Supplier Users
    • Outlining the Response Process
    • Searching for Negotiations
    • Entering and Submitting a Negotiation Response
    • Explaining Power and Proxy Bidding
    • Explaining Surrogate Bidding and Earnest Money Deposit while Bidding
    • Explaining How to Print Supplier's View of Negotiation
  • Monitoring Negotiations
    • Understanding the Process To Monitor a Negotiation
    • Explaining Best Response and How Calculated
    • Explaining How to Use Live Console to Monitor Negotiation
    • Using the Count-Down Clock
    • Understanding How to Use Negotiation Amendments
    • Understanding the Multi Round Process
  • Awarding Negotiations
    • Outlining the Award Process
    • Explaining How to Score Header Attributes
    • Explaining Different Award Methods
    • Explaining How to Use Award Optimization
    • Understanding How to Generate a Purchase Order
    • Explaining How to Allocate Requisitions Across Selected Suppliers
  • Using Collaborative Messaging and Notifications
    • Explaining notifications used by Oracle Sourcing
    • Describing the use of Collaborative Messaging
  • Using Forms and Abstracts
    • Understanding the Purpose for the System Abstract
    • Explaining How to Modify the Abstract
    • Describing Forms Usage
    • Implementing New Forms
  • Using Transformational Bidding
    • Explaining the Usage of Buyer Price Factors
    • Explaining How Buyer Price Factors Affect Responses
    • Explaining Different Visibility Options for Transformed Responsesng
    • Defining Buyer Price Factors
  • Processing Large Negotiations
    • Distinguishing between Regular and Large Negotiations
    • Identifying and Using Features available for Processing Large Negotiations
  • Setting Up and Implementing Oracle Sourcing
    • Identifying Relevant Applications for Implementation Tasks
    • Identifying Additional Implementation Tasks
    • Outlining Required Steps to Implement Oracle Sourcing


Oracle Sourcing Videos will be updated Soon
To Watch More Videos Click Here

Flash News

AngularJS New Batch Starting From 28th August & 29th August.

Hadoop Dev New Batch Starting From 28th August & 29th August.

IBM COGNOS TM New Batch Starting From 28th August & 29th August.

Informatica Dev New Batch Starting From 28th August & 29th August.

Mean Stack New Batch Starting From 28th August & 29th August.

SAP BODS new Batch Starting From 28th August & 29th August.

SAP S/4 HANA New Batch Starting From 28th August & 29th August.

Tableau New Batch Starting From 28th August & 29th August.


(1) Workday Technical Demo Training

Demo Schedule : 09:30 P.M EST / 08:30 P.M CST / 6:30 P.M PST on 23th August & 07:00 A.M IST on 24th August

Email :
Rediff Bol :
Google Talk :
MSN Messenger :
Yahoo Messenger :
Skype Talk :