Module 1: Procure To Pay Lifecycle Overview

 Module 2: Understanding Procure to Pay Lifecycle

 Module 3: Understanding Oracle Procure to Pay Process

 Module 4: Oracle Purchasing Overview

 Module 5: Understanding Purchasing Process

 Module 6: Requisition to Purchase Order

 Module 7: Overview of the Ordering Process

 Module 8: The Receiving Process

 Module 9: Purchasing Integration

 Module 10: Enterprise Structure – Locations, Organizations, and Items

 Module 11: Understanding the Enterprise Structure

 Module 12: Defining Locations

 Module 13: Defining Inventory Organizations

 Module 14: Establishing Inventory Parameters

 Module 15: Creating Units of Measure

 Module 16: Creating a Purchasing Category

 Module 17: Item Attributes Defining and Maintaining Items

 Module 18: Describing and Using Category Sets

 Module 19: Suppliers

 Module 20: Overview of Suppliers

 Module 21: Entering Supplier Information

 Module 22: Defining Supplier Site Information

 Module 23: Managing Suppliers

 Module 24: Running Supplier Reports

 Module 25: Understanding Financial Options

 Module 26: Defining Supplier Profile Options

 Module 27: RFQs and Quotations

 Module 28: Request for Quotation Lifecycle

 Module 29: Creating and Maintaining Requests for Quotation

 Module 30: Creating a Supplier List

 Module 31: Understanding Quotations Lifecycle

 Module 32: Creating and Maintaining Quotations

 Module 33: Sending Notifications

 Module 34: Defining RFQ and Quotations Profile Options

 Module 35: Approved Supplier Lists and Sourcing Rules

 Module 36: Creating Approved Supplier Lists

 Module 37: Understanding Supplier Statuses

 Module 38: Understanding Supplier-Commodity/Item Attributes

 Module 39: Understanding ASL Precedence

 Module 40: Defining Sourcing Profile Options for Approvals

 Module 41: Requisitions

 Module 42: Understanding the Requisition Lifecycle

 Module 43: Notifications

 Module 44 Requisition Structure

 Module 45: Creating and Maintaining Requisitions

 Module 46: Supplier Item Catalog

 Module 47: Creating Requisition Templates

 Module 48: Running Requisition Reports

 Module 49: Defining Requisition Profile Options

 Module 50: Purchase Orders

 Module 51: Understanding Purchase Order Types

 Module 52: Purchase Order Components and Record Structure

 Module 53: Creating Standard Purchase Orders

 Module 54: Creating Contract Purchase Agreements

 Module 55: Revising Purchase Orders

 Module 56: Maintaining Purchase Orders

 Module 57: Identifying Key Reports

 Module 58: Creating Global Agreements

 Module 59: Automatic Document Creation

 Module 60: Understanding AutoCreate

 Module 61: Creating Purchase Documents from Requisitions

 Module 62: Modifying Requisition Lines

 Module 63: Running the Create Releases Program

 Module 64: Understanding the PO Create Documents workflow

 Module 65: Receiving

 Module 66: Receiving Locations

 Module 67: Receipt Routing

 Module 68: Receipt Processing Methods

 Module69: Receiving Tolerances

 Module 70: Entering Returns and Corrections

 Module71: Overview of Pay on Receipt

 Module 72: Running Reports

 Module 73: Defining Profile Options

 Module 74: Professional Buyer’s Work Center

 Module 75: Learning Business Benefits of the Buyer’s Work Center

 Module 76: Understanding Requisitions in the Buyer’s Work Center

 Module77: Creating a Purchase Order in the Buyer’s Work Center

 Module78: Purchase Agreements in the Buyer’s Work Center

 Module 79: Creating a Personalized Requisition View

 Module 80: Understanding Implementation Considerations

 Module 81: Using Document Styles

 Module 82: Creating a Purchase Agreement in the Buyer’s Work Center

 Module 83: Document Security, Routing and Approval

 Module 84: Purchasing Accounting

 Module 85: Setup Steps

 Module 86: Purchasing Administration

R12.2.9 Oracle Purchasing Fundamentals Course Prerequisites:

• Basic knowledge of Oracle E-Business Suite
• Understanding of requisition-to-payment process
• Familiarity with the Linux operating system
• Knowledge of SQL and PL/SQL
• Understanding of Oracle Application Framework (OAF)
• Awareness of Oracle Workflow Builder
• Previous experience with Oracle R12 Purchasing.