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11i Oracle E-Business Suite Financials applications - Learning Path

Oracle E-Business Suite Financials applications automate and streamline all your financial business processes for enterprisewide daily business intelligence that lets you make more informed decisions, improve operations, and reduce costs. A unified data model provides a single accurate view of all your financial information, including a 360-degree view of your customers. Oracle Financials, running on Oracle technology, gives you industry-leading performance and scalability.

These learning paths have been carefully designed to help you succeed as a functional implementer. You learn the essentials for an implementer, and guide a company through strategic implementation choices.

11i Oracle Procure to Pay

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Path Detail

Oracle’s Procure to Pay solution automates the entire procurement process, including sourcing and contract management, supplier collaboration, quoting, requisition, and invoice processing, and integrated purchasing intelligence. Oracle University’s Procure to Pay implementation consultant learning path will equip you with the skills to help a company transform their procurement and payment processes into a streamlined system.

11i Purchasing Fundamentals

In this course, participants learn how to set up and use Oracle Purchasing to manage the purchasing process. They learn how to manage suppliers, create and maintain request for quotations and quotations. They also learn how to create requisitions and purchase orders and apply document security, routing and approval methods and also manage receipts.

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