Oracle Fusion Procurement, a component of the Oracle Fusion Applications suite, which deals with supply management within small and large businesses. Oracle Fusion Procurement is a revolutionary approach to collaborative and optimized procurement operations of any organization, and protects business interests by aligning organizational needs with the right controls and approval processes. Oracle Fusion procurement can be implemented on the cloud or on-premise. Since its inception Oracle has introduced several enhancements to this module. Unlike EBS, Fusion Procurement training includes both Core Procurement and iProcurement modules.
Preview
Fusion Procurement Implementation covers mandatory tasks that need to be performed once the system has been installed and provisioned for your use. Expert Oracle University instructors will help you explore common administration and configuration tasks through lectures, interactive demonstrations and hands-on activities. This course is appropriate for both Oracle Cloud and on-premises deployments.
By the end to training you will Learn To:
- Navigate the application and the new setup manager.
- Configure components for creating and maintaining Oracle Fusion Procurement.
- Perform basic Fusion Procurement catalog content setup.
- Set up business units for use in Fusion Procurement.
- Perform required Oracle Fusion Purchasing configurations that support all Fusion Procurement applications.
Course Contents
Day 1
Introduction to Fusion
Technologies used
Overview of Fusion Applications Architecture
Functional Setup Manager
Benefits of Functional Setup Manager
Demo on Creating Implementation Project
Activity
Create Implementation Project
Day 2
Business Units in Fusion Applications
Overview of Business Units and its functions
Common Procurement Configuration
Define Basic Catalogs
Define Supplier Configuration
Define Payment Terms
Define Unit of Measure
Set Purchasing Profile options
Manage Common Options for Payables and Procurement
Financial Options and Procurement
Configuring Purchasing
Purchasing Configuration Setup and Maitenance
Define Purchasing Document Configuration
Purchasing Line types
Purchasing Document styles
Purchasing Change Order Templates
Define Master Items for Purchasing
Define Procurement Agents
Day 3
Configuring Self Service Purchasing
Self- Service Procurement Setup and Maintenance
Manage Self- Service Procurement Profile Options
Manage Catalogs
Manage Smart Forms
Manage Content Zones
Overview of Supplier Portal and Sourcing configuration
Supplier Provisioning and Supplier Registration
Sourcing Setup and Maintenance
Negotiation Styles
Complete cycle to Negotiation to Purchase order
Day 4
Demo of Requisition to PO
Reading logs in Enterprise Manager
How to trouble shoot issues if any encountered using Enterprise Manager
Descriptive Flexfields
Use cases of where Descriptive Flexfields can be used and how to implement them in Fusion
Purchase Order Load Using File Based loaders & sample vendor load
Demo with hands on File Based Loaders for Purchase Orders and Suppliers
Hands On Labs
You will learn how to configure everything in Oracle Fusion Procurement. All the topics of the course contents will be practiced by you on our Fusion Procurement instance for hands on training.