Oracle 11i Procure-to-Pay Fundamentals Part 1






This course provides an understanding of the Procure-to-Pay life cycle and its implementation in Oracle Purchasing and Payables applications. It also covers information about the suppliers, sites, and quotations used in the procure-to-pay process.


This course is targeted at Functional Implementers. . There are no prerequisites required for this course..


7.0

Procure-to-Pay Overview

  • Match the procure-to-pay phases with their descriptions.
  • Identify the processes involved in the different phases of the procure-to-pay life cycle.
  • Match the applications used in the procure-to-pay process with their descriptions.
  • Identify role of suppliers in the sourcing phase of the procure-to-pay process.
  • Identify request for quotation (RFQ) and quotation tasks that you can perform with Purchasing.
  • Identify requisition tasks that you can perform with Purchasing.
  • Identify Purchase Order (PO) tasks that you can perform with Purchasing.
  • Identify receiving tasks that you can perform with purchasing.
  • Identify tasks to manage invoicing and payments with Payables.
  • Identify uses of integrating Purchasing with other Oracle products.
  • Identify uses of integrating Purchasing with various Oracle products.
  • Identify features of the Purchasing Documents Open Interface.
  • Identify features of the Receiving Open Interface.
  • Identify features of the Requistion Open Interface.
  • Supplier and Item Management

  • Identify features of suppliers.
  • Identify options in the Suppliers window for entering supplier information while defining a supplier.
  • Identify options in the Supplier Sites window for entering supplier site information while defining a supplier.
  • Identify tasks that you perform to manage suppliers and sites.
  • Match standard supplier reports with their descriptions.
  • Identify features of various setup options for suppliers.
  • Identify implementation considerations for suppliers.
  • Identify features of the Oracle enterprise structure.
  • Create a location in Purchasing.
  • Identify features of inventory organizations.
  • Identify features of Unit of Measure (UOM).
  • Identify features of items.
  • Identify functions of various item attributes.
  • Create an item.
  • Identify features of item categories and category sets.
  • Create an item category.
  • Create an item category set.
  • Identify features of a request for quotation (RFQ).
  • Identify options in the RFQs window for creating a request for quotation (RFQ).
  • Create an RFQ.
  • Identify features of quotations.
  • Identify options in the Quotations window for entering quotation details while creating a quotation.
  • Create a quotation from a catalog RFQ.
  • Identify features of various setup options for RFQs and quotations.
  • Identify implementation considerations for RFQs and quotations.

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