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Oracle


R12 Oracle iProcurement Fundamentals

Doelgroep | Voorkennis | Doel | Onderwerpen | Data & prijzen | Aanmelden
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The course provides a thorough explanation of the functionality of release 12 of Oracle iProcurement. It includes training for both end users and administrators.End users learn how to use the shopping process to create requisitions. They also learn how to use the desktop receiving functionality to receive items and process any corrections or returns.Administrators learn how to analyze information to plan their iProcurement stores. The course includes instructions on setting up local stores.Learning is accomplished through a series of presentations followed by demonstrations and practices.You must have access to an Oracle Application Vision database or comparable training or test instance at your site on which to complete the practices included in this course.Learn To: Create requisitions in iProcurementReceive itemsCreate and manage storesCreate punch-outs to supplier-hosted catalogsCreate customized formsSet up iProcurement

Doelgroep cursus R12 Oracle iProcurement Fundamentals

End Users

Voorkennis

Wij adviseren onderstaande voorkennis:

  • Thorough knowledge of the Oracle Procure to Pay process

Doel

  • Describe the procure to pay process

Onderwerpen cursus R12 Oracle iProcurement Fundamentals

De cursus R12 Oracle iProcurement Fundamentals behandelt de volgende onderwerpen:

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Gedetailleerde onderwerpenlijst cursus R12 Oracle iProcurement Fundamentals

Hieronder vind u een gedetailleerd overzicht met onderwerpen die in de cursus R12 Oracle iProcurement Fundamentals behandeld zullen worden:

    • Oracle Procure to Pay Process
      • Oracle Advanced Procurement
      • Key Procurement Capabilities
      • E-Business Suite Integration
    • Managing Oracle iProcurement
      • Identifying Sources for Item Information
      • Identifying Types of Stores
      • Creating and Managing iProcurement Stores
      • Uploading Item Information using text and XML-Based Spreadsheets
      • Creating and Managing Item Descriptions
      • Creating Catalog Hierarchies
    • Managing Oracle iProcurement Requisitions
      • Shopping Flow in Oracle iProcurement
      • Document Routing
      • Using Internally Sourced Requisitions
      • Copying, Canceling, and Changing Requisitions
      • Automated Document Management
      • Using P-Cards in Oracle iProcurement
    • Using iProcurement Receiving
      • Oracle iProcurement Receiving Process
      • Processing Returns and Corrections
    • iProcurement Setup Steps
      • Oracle Application Setup
      • Verifying Profile Options
      • Creating Requisition Templates

Getoonde informatie onder voorbehoud, genoemde prijzen zijn exclusief BTW.

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