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Oracle 11i Procure-to-Pay Fundamentals Training CBT Suite

Price: $645.00

CBT Course Overview:

The Self Study Store Computer Based Training Oracle 11i Procure-to-Pay Fundamentals consists of Oracle 11i Procure-to-Pay Fundamentals Part 1, Oracle 11i Procure-to-Pay Fundamentals Part 2, Oracle 11i Procure-to-Pay Fundamentals Part 3, Oracle 11i Procure-to-Pay Fundamentals Part 4, and Oracle 11i Procure-to-Pay Fundamentals Part 1 Oracle 11i Procure-to-Pay Fundamentals Part 5. Oracle 11i Procure-to-Pay Fundamentals Part 1 covers the implementation of Procure-to-Pay life cycle. Oracle 11i Procure-to-Pay Fundamentals Part 2 provides an understanding of the procure-to-pay cycle and key implementation issues in Oracle Sourcing, Requisitions, iProcurement, and Purchase Orders. Oracle 11i Procure-to-Pay Fundamentals Part 3 covers basic implementation decisions involved in launching the Procure-to-Pay process. Oracle 11i Procure-to-Pay Fundamentals Part 4 covers key implementation issues in Oracle Payables applications. Oracle 11i Procure-to-Pay Fundamentals Part 5 covers the steps to be implemented for the Period Close process in Payables.

Total Training Duration:

36 hours

CBT Course Modules:

• Oracle 11i Procure-to-Pay Fundamentals Part 1 Training CBT
• Oracle 11i Procure-to-Pay Fundamentals Part 2 Training CBT
• Oracle 11i Procure-to-Pay Fundamentals Part 3 Training CBT
• Oracle 11i Procure-to-Pay Fundamentals Part 4 Training CBT
• Oracle 11i Procure-to-Pay Fundamentals Part 5 Training CBT

Training Course Topics:

• Learn processes involved in different phases of the procure-to-pay life cycle.
• Match the applications used in the procure-to-pay process with their descriptions.
• Learn role of suppliers in the sourcing phase of the procure-to-pay process.
• Learn features of suppliers.
• Learn options in the Suppliers window for entering supplier information while defining a supplier.
• Learn options in the Supplier Sites window for entering supplier site information while defining a supplier.
• Create a supplier status for an Approved Supplier List (ASL).
• Create an Approved Supplier List (ASL).
• Learn the steps to create a sourcing rule.
• Learn the key functionalities and capabilities of Oracle iProcurement.
• Learn features of the iProcurement home page.
• Learn features of the iProcurement catalog management functionality.
• Learn the features of Purchase Orders (POs).
• Learn parts of a standard Purchase Order PO.
• Create a standard Purchase Order (PO).
• Match different types of invoices with their descriptions.
• Learn options in the Invoices window for creating an invoice header.
• Learn options for distributing an invoice to multiple departments.
• Learn payment-related tasks that you can perform using Payables.
• Learn options to set up a bank account.
• Set up a bank account.
• Learn the tasks to be performed to prepare for closing a Payables period.
• Learn tasks related to invoices and accounting entries that need to be performed to close a Payables period.
• Learn accounts payable (AP) and GL-related tasks that need to be performed for closing a Payables period.
• Learn tasks performed for setting up Oracle Inventory.
• Learn tasks performed when setting up Oracle Purchasing.
• Learn tasks performed for setting up Oracle Financials.
• Much more.