Course Contents
- Oracle Fusion Cloud Essential.
- What is ERP?
- ERP Oracle Application Version
- Oracle Cloud Service Models
- ERP Application Modules
- ERP Fusion Cloud Career Tracks
- Introduction to Supply Chain Management
- P2P Cycle
- Suppliers Registration
- External Supplier registration
(Procurement team send registration Line to New Supplier)
- External Supplier Qualification (procumbent Team)
- Promote supplier from Prospective to spend Authorized source External (finance team)
- Internal Supplier registration (by procurement Team)
- Promote supplier from Prospective to spend Authorized source Internal (finance team)
- Purchase Requisition – PR
- PR (Goods / Material)
- PR (Service)
- PR Assets
- Process Requisitions
- Amend Requisition
- Reassign Requisition
- Cancel Requisition
- Approve Requisitions
- Control Requisition
- Print Requisition
- Purchase Order – PO
- Create PO (Project service)
- Create PO (Project Material)
- Change Order
- Control Order
- Print PO
- Negotiation/ Sourcing
- Create New negotiation
- Cover
- Page
- Overview page
- General
- Terms
- Requirements
- Lines
- Supplier
- Review
- Manage Negotiation
- Create Responds for Suppliers by buyer
- Create Analyze Negotiation for one Supplier
- Create Analyze for All suppliers
- Automatic Award Recommendation
- Close Negotiation
- Award negotiation
- Award Approval
- Create Purchase order from negotiation
- Supplier Qualification / Evaluation
- Create Initiative
- Create Responded from Buyer or Operation team
(Team received Notification and email to respond to Questionnaire)
(Procurement Team received Notification and email to Evaluation Supplier)
- Procurement Custom Reports
- PR Report
- PO Report
- Saucing Report
- Suppliers Report
