Oracle Procurement Contracts is a part of Oracle Advanced Procurement, which enables Standardizing Contract Processes with enterprise standards, policies that govern their use and tools to allow flexible contract administration. It allows you to take control of your contract lifecycle, from authoring and negotiation through implementation, enforcement, evaluation and closeout. Oracle Procurement Contracts enables organizations to control users' access to contact authoring features. In this way, users with different roles, such as contract negotiators, contract administrators, and contract approvers, can have access to only those features they need to use.
Course Contents
Day 1
Understand the Oracle Procurement life cycle
Understand the basic user interface features of Oracle Cloud Applications
Describe the key processes and concepts of Oracle Procurement Cloud
Understand the Oracle Procurement life cycle
Oracle Procurement Cloud
Explain the procurement product strategy
Identify Procurement deployment options
Describe the integration of the Oracle Procurement Cloud applications
Using Setup and Maintenance with the Procurement Cloud Offerings
Describe Oracle Procurement Cloud Setup and Maintenance
Browse and configure Oracle Procurement Cloud offerings
Generate a list of setup tasks
Perform setup tasks to enter setup data
Maintain your implementation over time
Explain the different possible implementation methodologies
Common Application Configuration and Procurement
Understand the purpose of the common applications configurations
Identify the critical common applications configurations for Procurement
Understand the requirements for enterprise configuration
Day 2
Secure Oracle Procurement
Understand the Procurement security methodology
View security details such as role definitions and the roles provisioned to users
Determine the usefulness for your enterprise of the delivered security reference implementation
Determine the usefulness for your enterprise of Human Capital Management (HCM) security profiles and role provisioning rules
Identify the components of data security and tasks associated with these components
Assign Procurement users the functions of a procurement agent
Explore the Security Console to customize and extend the security reference implementation
Define Approval Management
Understand the approval management workflow
Set up approval management
Understand approval policy configuration
Describe steps for defining approval groups
Manage, edit, and deploy approval rules
Create approval rule conditions
Set Up the Procurement Common Functions
Identify common procurement tasks
Configure required common procurement tasks
Identify common purchasing tasks
Configure required common purchasing tasks
Define and Manage Suppliers
Explain purpose and use of Supplier Model within Fusion Procurement
List the benefits provided to suppliers by Fusion Supplier Portal
Explain the methods available for registering suppliers
Identify the job roles available to the supplier self service administrator to provision
Implement Supplier Model and Supplier Portal
Day 3
Use Supplier Agreements
Differentiate between the different types of supplier agreements
Identify the use case for each type of supplier agreement
Create the different types of supplier agreements
Administer Procurement Catalogs
Identify Self Service Procurement setup tasks and profile options
Manage value sets and descriptive flex fields for information templates
Create, manage, and secure catalogs
Understand Supplier Content Map Sets
Create local and informational catalogs
Create and manage public shopping lists
Create and manage smart forms
Understand content zones
Manage Requisitions
Understand the basics of requisition management
Manage requisitions
Create and modify approved orders
Manage Purchase Orders
Understand the components and use of purchase orders
Create purchase orders
Maintain purchase orders
Understand setup options related to purchase orders
Create purchase orders
Maintain purchase orders
Understand setup options related to purchase orders
Day 4
Use Self-Service Receiving
Understand where Self-Service Receiving fits in the procurement process
Identify the purpose of Self-Service Receiving
Create a self-service receipt
Set Up and Manage Supplier Qualification Management
Describe the purpose and functionality provided by Fusion Supplier Qualification Management
Configure questions, qualification areas, and models to support business objectives
Launch an initiative to create a questionnaire to gather qualification-related information
Perform necessary tasks to implement Supplier Qualification Management
Set Up and Manage Fusion Sourcing
Set up and manage Oracle Procurement Cloud Sourcing
Explain the purpose for Sourcing within the Procurement Cloud suite of products
Use the core functionality in Sourcing
Perform the necessary tasks to implement Oracle Procurement Cloud
Set Up and Manage Procurement Contracts
Explain the functionality and benefits of Procurement Contracts
Create contracts and set up the Terms and Conditions Library
Perform necessary tasks to implement Procurement Contracts
Procurement Cloud Integration
Identify the Procurement Cloud integration options
Use the Help Center to locate integration assets
Discuss an integration example
Training Hours
Start Date: 06th Oct 2018Training Schedule: 6, 7,13 & 14th October 2018
Timing: 12:00 NOON GMT | 08:00 AM EST | 5:00 AM PST | 7:00 AM CST | 6:00 AM MST | 5:30 PM IST | 01:00 PM GMT+1
Apps2Fusion Articles 