Oracle R12 Purchasing Course Overview

Course Overview:

The Oracle R12 purchasing course is designed for students to learn how to use & set up R12 Oracle Purchasing to managing the purchasing process. You will learn how to create and manage items, suppliers, requisitions, purchase orders, request for quotations, quotations, and receipts. You will also learn how to apply document security, routing and approval methods, as well as how to automate the order creation process.

Skills Gained:

At the end of the course students will be in a position to and practice:

• Managing Suppliers
• Defining and Creating Items
• Creating RFQs and Quotations
• Approved Supplier Lists and Sourcing Rules
• Processing Purchase Order Requisitions
• Processing Purchase Orders
• Processing Purchase Order Receipts
• Approving/Rejecting Requisitions
• Forwarding to the Workflow Process
• Raising iProcurement Requisitions
• Running Standard Purchasing Reports
• Carrying out Month End Processes

Who will benefit?

This course is designed for users in Procurement, Facilities and Finance departments.  Students may include project managers, analysts and functional implementers.

Course Outcomes?

By the end of the course, students should be able to Create and Manage Supplier Records, Create Requisitions, Create and Enforce Purchasing Sourcing Selections, Create Purchase Orders and Agreements, Take Receipt of Goods Ordered,

Create and Manage Invoices, Evaluate Invoices for Payment, Make Payment of Invoices when Due or by Discount Periods, Report on your Purchasing Activities and  Report on your Payables Activities.

Requirements:

Working knowledge of the procure to pay process and accounts payable activities.

Duration:

This course will run for a minimum of 2 days

Costs:

• UK: £200 PER DAY
• USA: $500 PER DAY
• Europe: €250 PER DAY

Location:

An office near you, to suit YOUR needs contact us now to find out more.

Next Steps?

Contacts us NOW to find our more information on the structure of the course as well as the duration agenda.