R12.2.9 Oracle iProcurement Fundamentals
Duration : 3 Days (24 Hours)
R12.2.9 Oracle iProcurement Fundamentals Course Overview:
The R12.2.9 Oracle iProcurement Fundamentals certification focuses on mastering Oracle iProcurement, a comprehensive tool that automates purchasing activities for businesses. It covers essential concepts such as requisition, ordering, receiving, tracking, and spend analysis, empowering users to effectively manage self-service buying. This certification targets professionals in supply chain management or procurement operations. Industries leverage this technology to streamline procurement processes, minimize paperwork, make informed decisions, and enhance efficiency. Proficiency in Oracle iProcurement allows organizations to optimize expenses, enforce negotiated pricing, and enhance vendor performance.
- Procurement professionals seeking to enhance their skills
- Oracle iProcurement system end users
- Business analysts working in procurement domain
- IT professionals managing Oracle E-Business Suite
- Procurement managers and executives needing understanding of iProcurement functionalities
- ERP consultants specializing in Oracle E-Business Suite
- Employees tasked with managing company’s procurement activities.
Learning Objectives of R12.2.9 Oracle iProcurement Fundamentals:
The learning objectives of the R12.2.9 Oracle iProcurement Fundamentals course are as follows:
- Understand and effectively use Oracle’s comprehensive, Internet-enabled procurement solution.
- Manage the requisition lifecycle and efficiently handle the Purchase Order process.
- Gain insights into the approval management process within Oracle iProcurement.
- Acquire comprehensive knowledge of catalog management and agreements management.
- Learn to monitor receipts, manage returns and corrections, view orders and requisitions, and browse catalogs interactively.
- Develop the skills to manage procurement operations effectively.
Module 1: Understanding Purchase Orders
- Understanding Oracle Application Integration
Module 2: Understanding Oracle iProcurement
- Oracle Advanced Procurement
- Key Procurement Capabilities
- E-Business Suite Integration
- Procurement Suite Integration
- Key Functionality of Oracle iProcurement
- Oracle iProcurement Content Management
- Approval and Document Creation
- Oracle iProcurement Shopping Data Flow
Module 3: 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
- Uploading Categories and Descriptors
Module 4: Managing Oracle iProcurement Requisitions
- Shopping Flow in Oracle iProcurement
- Document Routing
- Using Internally Sourced Requisitions
- Copying, Canceling, and Changing Requisitions
Module 5: Using iProcurement Receiving
Module 6: Oracle iProcurement Setup Steps
- Verifying Profile Options
- Creating Requisition Templates
R12.2.9 Oracle iProcurement Fundamentals Course Prerequisites:
- Basic understanding of Oracle Applications navigation and functionality.
- Knowledge of Business to Business (B2B) purchasing process.
- Prior experience with Oracle E-Business Suite Purchasing.
- Familiarity with Oracle E-Business Suite Release R12.2.9 system.
- Practical exposure to Oracle E-Business Suite’s buying process.
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This course comes with following benefits:
- Practice Labs.
- Get Trained by Certified Trainers.
- Access to the recordings of your class sessions for 90 days.
- Digital courseware
- Experience 24*7 learner support.
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