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Oracle iProcurement Super User
Oracle iProcurement Super User Course Overview
This ½ day course is designed for buyers, finance staff, systems administrators and any other user who needs to be able to administer Oracle iProcurement content.
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Who will the Course Benefit?
This Oracle iProcurement Super User course is designed primarily for buyers, finance staff, and systems administrators who will be involved in catalog administration tasks in Oracle iProcurement. The course will be helpful to delegates from organizations which have adopted a devolved approach to purchasing where many iProcurement users have no other requirement for access to Oracle Financials.
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Course Objectives
By the end of this course delegates will be able to use Oracle iProcurement Catalog Administration to review or make changes to local content such as stores and catalogs. They will also be able to explain key set up steps in relation to externally-managed content.
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This is a Oracle iProcurement Super User course by Uplatz.
Oracle iProcurement Super User
Oracle iProcurement Super User Training Course
Course Introduction
- Administration and Course Materials
- Course Structure and Agenda
- Delegate and Trainer Introductions
Session 1: OVERVIEW OF ORACLE iPROCUREMENT
- Introduction
- Catalog Management
- Stores
Session 2: RAISING REQUISITIONS
- Introduction
- Shopping
- Checkout Process
Session 3: RECEIPTING A PURCHASE ORDER IN iPROCUREMENT
- Receipting a Purchase Order
- Returning Ordered Items
- Receipt Corrections
- View Receipts
Session 4: NON-CATALOG REQUESTS
- Introduction
- Make a Non-Catalog Request
Session 5: STORES
- Stores Overview
- Set up a New Store
- Add Catalogs to a Store
- Sequence Catalogs within a Store
- Complete the Create Stores Process
- Sequencing Stores
- Assign Operating Units to a Store
- Deleting a Store
Session 6: CATALOGS
- Catalog Types
- Create or Edit a Local Catalog
- Create an Informational Catalog
- Contractor Request Catalog
- Delete a Catalog
- Catalog Structure
- Create Item Categories
- Browsing Categories
- Mapping Oracle iProcurement Categories
- Removing iProcurement Item Category Mapping
- iProcurement Mapping Inquiries
- Mapping Oracle Purchasing Categories
- Extracting Categories from Oracle Purchasing
Session 7: iPROCUREMENT EXERCISES
Session 8: ADD ITEMS USING THE PURCHASING EXTRACTOR
- e-Catalog Administration in Oracle Purchasing
- Map Purchasing Categories to iProcurement Categories
Session 9: UPLOADING ITEMS FROM eCONTENT MANAGER
- Uploading Items from a Template
- Completing the itemprice.txt Template
- Contract Numbers and Operating Units
- Deleting Items Using eContent Manager
Session 10: iPROCUREMENT DESCRIPTORS
- Base Descriptors
- Category Descriptors
Session 11: NON-CATALOG REQUEST TEMPLATES
- Create a Non-Catalog Request Template
- Assign Non-Catalog Request Template to a Store
- Edit, Copy or Delete a Non-Catalog Request Template
Session 12: REALM DEFINITION
- Realm Examples
- Create and Assign a Realm to a Responsibility or a User
Session 13: OVERVIEW OF PUNCHOUT & TRANSPARENT PUNCHOUT
- Overview of Punchout and Transparent Punchout
- Oracle Exchange
- Punchout
- Transparent Punchout
- Double Punchout
- Catalog Model Comparison
- Punchout Model Comparison
- Setup of Punchout and Transparent Punchout
