Oracle iProcurement Super User
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Summary
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Oracle iProcurement Super User
This course is designed for buyers, finance staff, systems administrators and any other user who needs to be able to administer Oracle iProcurement content.
The delegate will practise:
- Managing Catalog Content with eContent Manager
- Implementing iProcurement Requisitions
- Implementing iProcurement Receipting
- Setting up iProcurement
- Creating and Maintaining Local Content and Catalog Structure
- Using the Search Engine
- Setting up Remote Content
- iProcurement Shopping
- Setting up iProcurement Shopping
- Creating and Managing iProcurement Shopping
- Creating and Managing Requisitions
- Setting up Procurement Cards
- Using the Requisition Set up Options
- iProcurement Receiving
- Set up Prerequisites in Purchasing
This Oracle iProcurement Super User course is designed primarily for buyers, finance staff, and systems administrators who will be involved in catalog administration tasks in Oracle iProcurement. The course will be helpful to delegates from organizations which have adopted a devolved approach to purchasing where many iProcurement users have no other requirement for access to Oracle Financials.
By the end of this course delegates will be able to use Oracle iProcurement Catalog Administration to review or make changes to local content such as stores and catalogs. They will also be able to explain key set up steps in relation to externally-managed content.
Delegates should have a working knowledge of the procurement process within their own organisation. Basic Oracle Navigation skills would be an advantage.
- Oracle General Ledger
- Oracle Accounts Payable
NOTE: Course technical content is subject to change without notice.
- Administration and Course Materials
- Course Structure and Agenda
- Delegate and Trainer Introductions
- Introduction
- Catalog Management
- Stores
- Introduction
- Shopping
- Checkout Process
- Receipting a Purchase Order
- Returning Ordered Items
- Receipt Corrections
- View Receipts
- Introduction
- Make a Non-Catalog Request
- Stores Overview
- Set up a New Store
- Add Catalogs to a Store
- Sequence Catalogs within a Store
- Complete the Create Stores Process
- Sequencing Stores
- Assign Operating Units to a Store
- Deleting a Store
- Catalog Types
- Create or Edit a Local Catalog
- Create an Informational Catalog
- Contractor Request Catalog
- Delete a Catalog
- Catalog Structure
- Create Item Categories
- Browsing Categories
- Mapping Oracle iProcurement Categories
- Removing iProcurement Item Category Mapping
- iProcurement Mapping Inquiries
- Mapping Oracle Purchasing Categories
- Extracting Categories from Oracle Purchasing
- e-Catalog Administration in Oracle Purchasing
- Map Purchasing Categories to iProcurement Categories
- Uploading Items from a Template
- Completing the itemprice.txt Template
- Contract Numbers and Operating Units
- Deleting Items Using eContent Manager
- Base Descriptors
- Category Descriptors
- Create a Non-Catalog Request Template
- Assign Non-Catalog Request Template to a Store
- Edit, Copy or Delete a Non-Catalog Request Template
- Realm Examples
- Create and Assign a Realm to a Responsibility or a User
- Overview of Punchout and Transparent Punchout
- Oracle Exchange
- Punchout
- Transparent Punchout
- Double Punchout
- Catalog Model Comparison
- Punchout Model Comparison
- Setup of Punchout and Transparent Punchout
If you want to find out more about Oracle iProcurement Super User, you can make an information request below and the school will contact you with further information.
Expenses
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