11i Purchasing Fundamentals
1 Book on PDF File
Edition 1.0 ( March 2005 )
Official Oracle University Curriculum
These set teach you everything you need to know to become an Oracle Certified
Professional. The tests are based directly from the information from these
books
11i Purchasing Fundamentals
What you will learn:
In this course, participants learn how to set up and use Oracle
Purchasing to manage the purchasing process. There are hands-on exercises,
through which the participants learn how to manage suppliers, create and maintain
request for quotations and quotations and manage the approved supplier list.
Participants will also learn how to create requisitions and purchase orders
and apply document security, routing and approval methods. Finally, students
will learn how to enter and manage receipts
Course Objectives:
Create purchase requisitions
Create standard, blanket and contract purchase documents
Understand how to use the AutoCreate window, Create Releases program and the
PO
Create Documents Workflow process to automate document creation
Create Standard, Express, Cascade receipts, Substitute receipts, Returns and
Corrections
Set up Pay on Receipt
Define document approval and routing process
Define document security and access levels
Understand the Period Close process for Purchasing
Understand Purchasing administration
Describe how the Purchasing process fits into the Procure to Pay lifecycle
Define item categories
Define Items
Define and maintain suppliers
Create request for quotations
Set up and use an approved supplier list and sourcing rules
Course Topics:
Procure To Pay Lifecycle Overview
Procure to Pay Lifecycle
Oracle Procure to Pay Process
Procure to Pay Purchasing Overview
Overview of Purchasing Process
Integration with other Oracle Applications
Open Interfaces
Suppliers
Overview of Suppliers
Supplier Information
Supplier Site Information
Managing Suppliers
Reports
Financial Options
Profile Options
Locations, Organizations, Units of Measure and Items
Enterprise Structure
Defining Locations
Inventory Organizations
Establishing Inventory Parameters
Units of Measure
Item Categories
Item Attributes
Defining and Maintaining Items
RFQs and Quotations
Request for Quotation Lifecycle
Creating and Maintaining Requests for Quotation
Creating a Supplier List
Quotations Lifecycle
Creating and Maintaining Quotations
Reports
Profile Options
Approved Supplier Lists and Sourcing Rules
Approved Supplier Lists
Supplier Statuses
Supplier-Commodity/Item Attributes
Sourcing Rules
Default Sourcing Information to Requisitions and Purchase Orders
Profile Options
Requisitions
Requisition Lifecycle
Notifications
Requisition Structure
Creating and Maintaining Requisitions
Supplier Item Catalog
Requisition Templates
Reports
Profile Options
Purchase Orders
Purchase Order Types
Purchase Order Components and Record Structure
Standard Purchase Order Elements
Blanket Purchase Agreements
Contract Purchase Agreements
Purchase Order Revisions
Workflow Notifications
Reports
Automatic Document Creation
Creating Purchase Documents from Requisitions
Automatic Release Generation
Workflow Document Creation
Profile Options
Receiving
Receiving Locations
Receipt Routing
Receipt Processing Methods
Receiving Tolerances
Entering Returns and Corrections
Overview of Pay on Receipt
Reports
Profile Options
Document Security, Routing and Approval
Document Security and Access Levels
Document Approval - Jobs and Positions
Position Approval Hierarchies
Document Types
Creating Approval Groups
Reports
Workflow
Purchasing Accounting
Overview of Purchasing Accounting
Close the PO Period
Using foreign currency
Reports
Setup options
Purchasing Administration
Overview of Purchasing Administration
Purchasing database maintenance
Important concurrent processes
Setup Steps
Set Up Document Sequences
Set Key Profile Options
Set Up Descriptive Flexfields
Define Purchase Order Matching and Tax Tolerances
Define Approval Groups and Assignments
Define Purchasing Options
Set Up Sourcing Rules and Assignments
Perform Additional System Administration
In total you will receive 1 PDF File for the workbook.
Language : English
Format : PDF
Download Size : 36MB
Download Time : 35Minutes
Computer Requirements to Open this PDF Files :-
Operating System : Microsoft Windows 95/98/2000/ME/XP Home/XP Professional
Software Required : Adobe Acrobat or Acrobat Viewer ver 5 or above ( Can be downloaded from www.adobe.com )
Please click here for the step by step instruction on downloading and opening the PDF Files