Oracle 11i Purchasing Fundamentals Ed 1

Tuesday, August 18, 2009

Oracle 11i Purchasing Fundamentals Ed 1 D17434GC10

What you will learn:

In this course, participants learn how to set up and use Oracle Purchasing to manage the purchasing process. There are hands-on exercises, through which the participants learn how to manage suppliers, create and maintain request for quotations and quotations and manage the approved supplier list. Participants will also learn how to create requisitions and purchase orders and apply document security, routing and approval methods. Finally, students will learn how to enter and manage receipts.

Course Objectives:

* Create purchase requisitions
* Create standard, blanket and contract purchase documents
* Understand how to use the auto create window, Create Releases program and the PO
* Create Documents Work flow process to automate document creation
* Create Standard, Express, Cascade receipts, Substitute receipts, Returns and Corrections
* Set up Pay on Receipt
* Define document approval and routing process
* Define document security and access levels
* Understand the Period Close process for Purchasing
* Understand Purchasing administration
* Describe how the Purchasing process fits into the Procure to Pay life cycle
* Define item categories
* Define Items
* Define and maintain suppliers
* Create request for quotations
* Set up and use an approved supplier list and sourcing rules

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