Oracle R12 iProcurement User
- Course Code FPURR12
- Duration 1 day
Course Delivery
Additional Payment Options
-
GTC 6 inc. VAT
GTC, Global Knowledge Training Credit, please contact Global Knowledge for more details
Jump to:
Course Delivery
This course is available in the following formats:
-
Company Event
Event at company
-
Public Classroom
Traditional Classroom Learning
-
Virtual Learning
Learning that is virtual
Request this course in a different delivery format.
Course Overview
TopThe Oracle R12 iProcurement User course is designed for anyone who needs to raise requisitions or process receipts using Oracle R12 iProcurement.
Course Schedule
TopTarget Audience
TopThis course is designed for end users of Oracle iProcurement who may have no other involvement with Oracle Applications. They may work in a Buying or Procurement role or a line manager with budgetary responsibility.
Course Objectives
TopBy the end of this course delegates will be able to use Oracle iProcurement to manage the requisition process. They will learn how to search for items to purchase,make comparisons between similar items and create a Shopping List for frequently purchased items. The approval process will be demonstrated so that delegates know how to monitor the progress of their requests. Delegates will learn how to process receipts,make corrections and record details of any returns.
Course Content
TopOracle R12 iProcurement User Training Course
Course Contents - DAY 1
Course Introduction
- Administration and Course Materials
- Course Structure and Agenda
- Delegate and Trainer Introductions
Session 1: OVERVIEW OF ORACLE iPROCUREMENT
- Introduction
- Oracle iProcurement in the Procure to Pay Flow
- Content Management
- Shopping
- Checkout
- Requisition Tracking and Management
Session 2: PURCHASE ORDER PROCESSING
- Introduction
- AutoCreate a Standard Goods Purchase Order
Session 3: RAISING iPROCUREMENT REQUISITIONS
- Introduction
- Shopping
- Checkout Process
Session 4: RECEIPTING A PURCHASE ORDER IN iPROCUREMENT
- Introduction
- Express Receive
- Standard Receipting
- Returning Ordered Items
- Receipt Corrections
- View Receipts
Session 5: NON-CATALOG REQUESTS
- Smart Forms
- Information Templates
- Requisition Information
- Review Approver List
- Review and Submit
Session 6: iPROCUREMENT EXERCISES
Course Prerequisites
TopDelegates should have a working knowledge of the procurement process within their own organisation. No prior knowledge of Oracle Applications will be assumed.
Follow on Courses
Top- Oracle R12 Purchasing (PO) (FPOR12)
- Oracle R12 iProcurement Super User (FPSURR12)
- Oracle R12 Accounts Payable (FAPR12)
- STA_FPURR12
- Oracle R12 iProcurement User
- Business Analysis
- STA_FPURR12 | Oracle R12 iProcurement User | Training Course | Oracle.
- Oracle