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Oracle Fusion Procurement Training

Oracle Fusion Procurement is a set of Oracle Fusion Applications which is fully open and standard-based application that can be easily integrated into a service-oriented architecture. It is designed as an entire suite of modular applications which helps you to improve performance, lower costs, and get best results. Whether you select a single modular suite, a product family, or a complete suite, Oracle allows you to gain the advantages of Oracle Fusion Applications at a pace which matches your business needs. This application helps you to spend smarter and drives the results by distributing unprecedented insight to all types of users. Oracle Fusion Procurement revolutionary approach to business intelligence, work effort, and process automation is changing the way procurement works.

Course Content

Oracle Fusion Procurement Training

Oracle Fusion Procurement Overview

  • Overview of  Oracle Fusion Applications
  • Fusion Security Concepts
  • Difference between EBS and Oracle Fusion Applications
  • Manage Oracle Fusion Procurement Training
  • How Functional Setup Manager Works?
  • Concept of Oracle Fusion Applications
  • Overview of Oracle Fusion procurement
  • Understanding Oracle Fusion Functional Setup Manager
  • Create Implementation Users
  • Manage Implementation Project

Define Enterprise Structure for Fusion Procurement

  • Manage Enterprise Structure for Procurement
  • Define Currencies
  • Manage Conversion Rates and Daily Rates
  • Define Reference Data Sets
  • Create Locations
  • Manage Legal Jurisdiction and Authority for Procurement
  • How to manage Legal Entity for Procurement
  • Manage Legal Reporting Unit
  • What are Business Units
  • Inventory Organizations
  • Create Subinventories

Core Purchasing Setups

  • Requisition Business Function
  • Procurement Business Function
  • What are Purchasing Profiles
  • Setting up Document Numbering
  • Line Types for Purchasing Setup
  • Document Styles Setup
  • Requisition Descriptive Flexfields
  • Purchasing Descriptive Flexfields
  • Common Options for Payables and Procurement
  • Setup Procurement Agents
  • Receiving Parameters Setup
  • Setup Requisition Approvals
  • Purchase Order Approvals Setup
  • Manage Transaction Accounting Builder
  • Setting up Receipt Accounting

Transactions – Procure to Pay Flow

  • Create Requisition
  • Approve Requisition
  • Auto-create Purchase Order
  • Approve Purchase Order
  • Receive Purchase Order
  • Match PO in Payables
Advanced Procurement Modules

Procurement Contracts

  • Manage Contract Types
  • Risks Management
  • Define Contract Header
  • Manage Contract Lines
  • Create Contract Terms
  • Activate Contracts for Approval
  • Submit Contract for Approval
  • Contract Fulfillmenct


SSelf-Service Procurement

SSupplier Qualification


  • Define Location
  • How to Setup Shifts
  • Manage Workday Patterns
  • Define Schedules
  • Item Organization Management
  • Create Inventory Organization
  • Manage Organization Parameters
  • Assign Data Roles to Implementation user
  • Manage Item Profiles
  • Define Unit of Measurement Profile Options
  • Unit Of Measure Classes
  • Manage UOM Conversions
  • Check Life Cycle Phase
  • Define Attribute Groups
  • Manage Item Class
  • Administer Item Status
  • What is Item Type
  • Create Item DFFs
  • Manage Catalog Key Flexfield
  • Default Catalog
  • Manage Inventory Profile Options
  • Inventory Transactions
  • Miscellaneous Transactions
  • Inter-Org Transactions
  • Cycle Counting
  • Subinventory Transactions

United Global Soft Key Features

Expert Instructors

Practical Implementation

Real- time Case Studies

Certification Guidance

Resume Preparation

Placement Assistance

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