Oracle Fusion Cloud Procurement 2023 Implementation Professional

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Oracle Procurement Cloud 2019 Implementation Essentials

Master Oracle Fusion Cloud Procurement 2023 Implementation Professional

Are you ready to excel in implementing and managing Oracle Fusion Cloud Procurement 2023? Our comprehensive training course equips you with essential skills to optimize procurement operations, supplier management, and spend analytics effectively.

Why Choose Our Oracle Fusion Cloud Procurement 2023 Implementation Professional Training?

  1. Advanced Curriculum: Covering core aspects of Oracle Fusion Cloud Procurement 2023, including sourcing, purchasing, supplier portal, and procurement analytics.
  2. Hands-on Labs: Gain practical experience with real-world scenarios, reinforcing your understanding of procurement functionalities and implementation best practices.
  3. Expert Instructors: Learn from procurement technology specialists with extensive Oracle Cloud experience, providing valuable insights and implementation strategies.
  4. Flexible Learning Options: Choose between in-person or online instructor-led training to fit your schedule and learning style.
  5. Continuous Practice Environment: Access our cutting-edge lab infrastructure 24/7 to hone your skills and explore the platform’s capabilities.
  6. Value-Driven Training: Competitive pricing and flexible options to align with your budget and professional development goals.

Invest in Your Career with Oracle Fusion Cloud Procurement Expertise

Our program goes beyond basic training, ensuring you develop the skills to implement, manage, and optimize procurement processes using Oracle Cloud. Enhance your resume and position yourself for success in the procurement technology job market with our Oracle Fusion Cloud Procurement 2023 Implementation Professional course. Elevate your procurement management capabilities and drive organizational efficiency with expert-led training.

Course Syllabus

Oracle Fusion Cloud Procurement 2023 Implementation Professional

Procurement Application Overview

  • Explain Procurement concepts and components
  • Explain simplified Procure to Pay flow

    • Fusion Functional Set Up Manager

  • Explain the Application implementation lifecycle
  • Manage an Implementation

    • Common Applications for Procurement

  • Explain Enterprise Structures
  • Configure Applications security, Job roles, Duty roles, and Privileges
  • Create Business Units, Common Payables and Procurement options, and Approval Management for Procurement

    • Common Procurement

  • Manage Supplier configuration and Supplier site assignment
  • Define Supplier Business Classification, Supplier Products and Services Category Hierarchy
  • Common Procurement Setups (Payment Terms, UOM, Carriers, Hazard Classes, Freight, Purchasing Profile Options, Procurement Document Numbering)

    • Purchasing

  • Define Purchase Document Configuration and Document Styles
  • Define Business Unit Function Configuration, Configure Procurement Business Unit, Document Types, Change Order Template, Receiving Parameters for Purchasing
  • Create Line Types and Change Orders, and assign Procurement agents
  • Set up Procurement of Consigned Inventory from Supplier, Transaction Manager, Shared Service Center, B2B Communication

    • Self Service Procurement

  • Explain Self Service Procurement
  • Manage Profile Options, Catalog Categories, Content Maps, Configure Requisitioning Business Functions and Requisition Approvals
  • Create Public Shopping Lists, Smart Forms, Catalog-Category Hierarchies, Templates and Punch Out

    • Supplier Portal

  • Explain objectives, Portal Setup, and maintenance
  • Create Portal Registration, Supplier Provisioning, and Default Roles
  • Explain Supplier business classification, internal and external supplier registrations

    • Sourcing

  • Explain Sourcing configuration objectives
  • Use Negotiation styles and Templates
  • Create Cost Factors, Attribute lists, Negotiation lookups, and Negotiation lists
  • Configure Negotiation and Award Approval, Surrogate Bidding, Online Messages, Two-Stage RFQ

    • Supplier Qualification Management (SQM)

  • Configure SQM and create Questions, Qualification Areas, and Models
  • Set up SQM Processes and manage Transactions, including Initiatives, Responses, Evaluation of Assessments, and Qualifications

    • Procurement Contract

  • Configure a Contract Terms Library
  • Create Contract Terms, Procurement Contract, Approvals, and Contract Fulfillment

    • Project-Driven Supply Chain (PDSC)

  • Configure Project-Driven Supply Chain
    • Share your love

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