Oracle Fusion Cloud Procurement 2023 Implementation Professional

Oracle Fusion Cloud Procurement 2023 Implementation Professional

Course Summary

The Oracle Fusion Cloud Procurement 2023 Implementation Professional training provides participants with the knowledge and skills needed to implement, configure, and manage Oracle Procurement Cloud applications. This course focuses on strategic sourcing, purchasing, supplier management, procurement contracts, and self-service procurement.

Aligned with the official Oracle 1Z0-1065-23 certification, the training is ideal for professionals working on enterprise procurement transformation, helping businesses reduce costs, increase compliance, and streamline sourcing-to-pay processes using Oracle Cloud.

Why Choose This Course

In today’s enterprise landscape, procurement plays a vital role in optimizing spend, improving supplier collaboration, and ensuring policy compliance. This training helps you:

  • Develop practical skills for end-to-end Oracle Procurement Cloud implementation

  • Gain in-depth knowledge of Purchasing, Sourcing, Supplier Qualification, and Contract Management

  • Prepare for the Oracle 1Z0-1065-23 certification exam with confidence

  • Learn from industry experts with experience in global Oracle ERP Cloud deployments

  • Equip yourself to support digital procurement transformation projects across industries

Who Should Enroll

This course is ideal for:

  • Procurement consultants and Oracle Cloud implementers

  • ERP functional consultants working in finance, SCM, or sourcing domains

  • Supply chain professionals transitioning to Oracle Cloud

  • Procurement managers, analysts, and solution architects

  • Candidates preparing for the Oracle Procurement Cloud 2023 Implementation Professional exam

Skills You Will Gain

  • Implementation and configuration of Oracle Self-Service Procurement, Purchasing, and Sourcing modules

  • Setup of suppliers, procurement catalogs, approval rules, and contract templates

  • Streamlining procurement flows from requisition to purchase order to invoice

  • Managing supplier onboarding and qualification

  • Integration with Oracle Payables, Inventory, and other ERP Cloud modules

  • Best practices for procurement compliance, user adoption, and reporting

Career Benefits

After completing this course, you will:

  • Be fully prepared to pass the Oracle 1Z0-1065-23 certification

  • Qualify for roles such as Oracle Procurement Consultant, Cloud SCM Functional Analyst, or Sourcing Specialist

  • Play a key role in enterprise projects focused on procurement automation and cost optimization

  • Build specialized credentials that align with growing global demand for Oracle Fusion Cloud experts

  • Support end-to-end procure-to-pay transformation initiatives in sectors like manufacturing, IT, healthcare, public sector, and more

Lead the Digital Evolution of Procurement with Oracle Cloud

This course empowers you to become a key contributor in transforming how organizations buy, manage suppliers, and drive strategic sourcing — all with Oracle Fusion Cloud.

Join us and become an Oracle Certified Procurement Cloud Implementation Professional.

Course Syllabus

Modules

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

    • Related Posts