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Oracle Sourcing online training

Oracle Sourcing



overview


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.

prerequisties

  • Knowledge of Oracle Purchasing

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 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

Videos

Oracle Sourcing Videos will be updated Soon
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