ORACLE Fusion Procurement Training free videos and free material uploaded by aadseducation staff .
Syllabus / What will i learn?
- Introduction to Fusion Procurement
- Application Overview
- Navigation
- Functional Setup Manager
- Identity Access Management
- Create User
- Role Assignments
- User and Role Synchronization
- User Management - Profile
- Features of Procurement
- Create Implementation Project
- Browse and Configure Oracle Fusion Offerings & Options
- Importing and Exporting Setup Data
- Create Enterprise Structure
- Flexfields
- Manage Key Flexfields
- Manage Descriptive Flexfields
- Manage Procurement Agents
- Defining classes
- Define Lookups
- Define Payment Terms
- Define UOM
- Define Carriers
- Define Hazard Classes and UN numbers
- Currencies
- Currency Conversion
- Fusion Procurement Setup
- Assign Business Unit Business Function
- Manage Business Unit Set Assignment
- Manage Service Provider Relationships
- Configure Procurement Business Function
- Manage Procurement Document Numbering
- Configure Requisitioning Business Function
- Add Roles to Business Unit
- Manage Common Options for Payable and Procurement
- Business Unit Assignment to User
- Create Jobs
- Create Positions
- Job/Manager Assignments to User
- Po Approvals
- Manage Approval Groups for Procurement
- Manage Requisition Approvals
- Manage Purchasing Document Approvals
- Manage Supplier Registration Approvals
- Catalog Flexfields
- Create Value Set (Manage Product and Child Value Set)
- Assign Values to Value Set (Manage Product and Child Value Set)
- Key Flexfield Structure for Catalog (Manage Key Flexfield for Catalogs)
- Manage Structure Instances
- Deploy Catalog
- Manage Catalogs (Create Catalogs)
- Assign Default Catalog
- Manage Item Class
- New Item Request
- Create Item
- Assign Item to Organization
- Supplier Numbering
- Supplier DFF
- Create Supplier /Site
- Create PO
- Create Receipt
- Supplier Agreement key concepts
- Create Supplier Agreement
- Fusion Self Service Procurement Functionalities
- Self Service Procurement features
- Procurement Catalog Category Hierarchy
- Create Categories
- Create Catalog Category Hierarchy
- Catalogs
- Local Catalog(Shopping Catalog)
- Informational catalog / Browsing Catalog
- Punch-out catalog
- Content Zones
- Information Templates
- Create Information Template
- Create Information Template Value Sets
- Manage Values for Value Sets
- Manage Information Template Descriptive Flexfields
- Manage Context
- Deploy Flexfield
- Create Information Template
- Purchasing News
- Smart Form
- Paragraph Search Results
- Compare Items
- Personal Shopping lists
- Shopping Lists
- Catalog Requisition
- Non-catalog Request
- PR to PO Flow
- Receiving
- Receipts
- Returns
- Corrections
- Supplier portal
- Fusion Supplier Portal Functionalities
- Supplier Registration
- Prospective Supplier
- Spend Supplier
- Manage Orders
- Supplier Acknowledgment
- Manage Schedules
- Manage Deliverables
- Manage Agreements
- Billing functionalities
- Create Invoice
- Create Invoice without PO
- View Invoices
- View Payments
- Manage Shipments
- ASN
- ASBN
- View Receipts
- View Returns
- View Active Negotiations
- Manage Responses
- Supplier Profiles
- Procurement Contracts
- Enterprise contract management foundation
- Contract Process flow
- Features & Benefits
- Accessing contracts from procurement application
- Terminology in the contract application
- Creating contracts
- Implementing procurement contracts
- Sourcing
- Sourcing overview
- Negotiation Calendar
- RFI/RFQ
- Supplier Portal
- Real time monitoring
- Award analysis
- Supplier Qualification
- Introduction
- Tracking qualification for suppliers
- Setup Overview
- Assessment vs qualification
- Manage assessment outcomes
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