
Oracle Fusion Procurement
Course is designed to cover Oracle Fusion Procurement along with Global and Centralized Procurement Scenarios and all the transactions. Training is given with case studies and live application demonstrations for real time application learning. Each Training Session is recorded and provided for self-paced learning. Oracle Fusion Procurement Online Training ensures you get perfection in Application Implementation, Migration, and Upgrading etc.
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Instructor: Krishna (15 Yrs )
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Categories Oracle Fusion
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Reviews(0 Comments)
Training Modules
1. Product Management
2. Inventory Management
3. Self Service Procurement (SSP)
4. Supplier Portal (SP)
5. Purchasing
6. Oracle Sourcing
7. Oracle Procurement Contracts
8. Costing
9. OTBI Reports
10.FBDI Templates explanation
11.Procure to pay cycles along with accounting entries
Oracle Fusion Procurement Training Videos:
After registering for the course, you will get access to training videos 1 year. These videos can be watched from any where 24/7.
Target Audience:
Freshers – Any graduate (B.Tech, B.Com, MBA, MCA etc.)
End Users having domain experience.
IT Consultants working in Oracle EBS, JD Edwards or any other ERP.
Certification Guidance:
After completion of Oracle Procurement Cloud Online Training a course completion certificate issued from SOT and guidance provided to clear Oracle Certification for more details please click on Certification Tab.
Job Assistance:
After completion of Oracle Fusion Procurement Cloud Training, we conduct mock-up interview to evaluate your subject and guiding the areas to concentrate for more practice. If you’re able to clear mock-up it is our responsible to place you in the companies by providing reference
FAQ
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Product ManagementManage Item Class Manage life cycle phases Manage Item Profile options Item categories Manage Unit of measures Manage Item Attribute Groups & Attributes Manage Item class descriptive flex fields Manage Item Statuses Manage Item Types Manage Item Cross Reference types Manage Item Descriptive Flex fields Item Import Item Revision Descriptive Flex fields Item creation request & approvals
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InventoryInventory Profile options Inventory Lookups Descriptive Flex fields Inventory Transaction Reasons Inventory Picking Rules Inter organization parameters Inventory Transactions
- Miscellaneous transactions
- Sub inventory transfer
- Movement request
- Inter org transfer
- Serial Control
- Lot Control
- Revision Control
- Cycle Counting
- Physical Counting
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PurchasingManage Procurement Agent Manage Purchasing Profile Options Manage Procurement Document Numbering Manage Purchasing Line types Manage Document Styles Manage Purchasing Descriptive Flexi fields Manage Requisition Descriptive Flexi fields Configure Procurement Business Function Configure Requisition business function Manage Common Options for Procurement and payable Define Receiving Configuration Manage Receiving Parameters Manage Receiving Profile options Receiving Descriptive Flex fields Receipt Accounting Configuration Supplier upload Purchase order upload Purchase Agreement upload Manage Requisition Approvals Manage Purchasing Document Approvals Manage Mapping sets -Procurement Manage Sub ledger Accounting options Define Cost Management Mapping set for procurement Requisition Creation Auto Create PO PO Creation PO Receiving View Accounting Entries Requisition and PO Document Approvals Requisition creation Purchase order creation Receiving Accounting Transaction Accounting Builder Managing the requisitions Managing Purchase Orders Touch less buying Manage Purchase Agreements Approvals
- Supervisor Hierarchy
- Position Hierarchy
- Job Level Hierarchy
- Approval Group
- Single Approval
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Self- Service Procurement
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Sourcing
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Supplier Portal
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Procurement Contract
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CostingManaging cost orgs Managing cost books Establishing relationship Valuation structure Cost component Cost component mapping Cost profile Valuation unit Default cost profiles Loading different costs Transfer Transactions from Inventory to Costing Transfer Transactions from Receiving to Costing Transfer Transactions from Production to Costing Verifying Receiving Distributions Verifying Cost Distributions Verify Accounting entries Reports & Tables
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OTBI
- Industry Real Time Faculties
- High-quality Content and Class videos
- Access to Daily Recordings
- Beautifully Designed Material
- Reasonable Fees
- Register Once Attend Multiple Batches
- Flexible Timing
- Mock-Up Interviews
- Mock-Up Test
- Oracle Examination Help
- Place Your Career
Top 12 Reason to choose SOT
Krishna
Trainer Having 15 Yrs Real Time Experience and strong teaching capabilities in delivering Corporate Training's, Online Training's & Class Room Training's. Faculty having immense knowledge in all the scenarios and requirements from the client which is discussed during session and make students to face the requirements during their implementations.
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Oracle Procurement Cloud 2019 Certification Codes

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