Oracle R12 iProcurement Super User

Course Introduction

• Administration and Course Materials
• Course Structure and Agenda
• Delegate and Trainer Introductions

Session 1: OVERVIEW OF ORACLE iPROCUREMENT

• Introduction
• Oracle iProcurement in the Procure to Pay Flow
• Content Management
• Shopping and Checkout

Session 2: STORES

• Store types
• Creating Local Stores
• Sequencing Stores
• Test Stores Set Up

Session 3: CONTENT ZONES

• Content Zone Types
• Create a Local Content Zone
• Content Zone Security
• Assign Content Zone to a Store
• Create an Informational Content Zone
• Delete a Content Zone
• Content Zone Schema
• Create Item Categories
• Create Browsing Categories
• Add or Remove Category Mapping

Session 4: ADDING INTERNAL ITEMS

• Introduction
• Raising Blanket Purchase Agreements

Session 5: UPLOADING ITEMS FROM CATALOG ADMINISTRATION

• Introduction
• Raising Blanket Purchase Agreements
• Downloading Resource Files
• Completing the Template
• Uploading the Template
• Monitor and Test the Upload

  Session 6: DESCRIPTORS

  • Base Descriptors
  • Add Edit or Delete a Base Descriptor
  • Hide the Images in Search Results
  • Category Descriptors
  • Add Edit or Delete a Category Descriptor

  Session 7: SMART FORMS

  • Create a Smart Form
  • Enter Header information
  • Enter Default Item and Supplier Details
  • Assign an Information Template
  • Assign Smart Forms to a Store
  • Edit Copy or Delete a Smart Form
  • Define an Information Template
  • Create Template Association
  • Create Validation Sets
  • Test Set Up

• Session 8: PUNCHOUT OVERVIEW

  • Overview of Punchout and Transparent Punchout
  • Oracle Exchange
  • Punchout
  • Transparent Punchout
  • Double Punchout
  • Set up Steps for the Buyer

  Session 9: IPROCUREMENT EXERCISES
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