Oracle Procurement Cloud
Master Oracle Procurement Cloud to manage sourcing, purchasing, supplier qualification, contracts, and procure-to-pay processes in a modern cloud ERP
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Oracle Procurement Cloud is a suite of integrated procurement applications within Oracle Fusion ERP that supports:
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Supplier Management
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Self-Service Procurement
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Purchasing
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Sourcing
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Procurement Contracts
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Spend Analysis and Reporting
Key capabilities include:
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Supplier registration and approval
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Supplier profiles and certifications
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Risk and performance tracking
Features include:
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Catalog-based purchasing
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Non-catalog requests
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Approval workflows
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Budget and policy controls
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Purchase requisitions
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Purchase orders
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Blanket and contract purchase agreements
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Receiving and returns
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RFQs (Request for Quotation)
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RFPs (Request for Proposal)
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Auctions and negotiations
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Award analysis and supplier selection
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Standard and negotiated contracts
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Contract templates and clauses
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Contract lifecycle management
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Compliance tracking
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Accurate accounting
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Invoice matching
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Payment processing
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Spend visibility
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Strong understanding of end-to-end procurement processes
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Hands-on knowledge of Oracle Fusion ERP
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Skills in supplier onboarding, sourcing, and purchasing workflows
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Expertise in contract lifecycle management
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Ability to support ERP implementations and upgrades
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Career opportunities in ERP consulting and procurement leadership
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High-demand cloud ERP skills recognized globally
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Oracle Procurement Cloud architecture and navigation
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Supplier management configuration and workflows
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Self-service procurement setup
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Purchasing and requisition lifecycle
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Strategic sourcing and negotiations
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Contract creation and management
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Integration with Oracle Financials
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Procurement reporting and analytics
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Security roles and approvals
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Best practices for real-world implementations
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Start with procurement fundamentals
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Understand Oracle Fusion navigation and setup
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Practice creating suppliers, requisitions, and POs
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Configure approvals and controls
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Simulate sourcing events and contracts
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Review analytics and reporting
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Complete the capstone: configure an end-to-end P2P cycle
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Oracle Functional Consultants
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Procurement Professionals
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ERP Implementation Consultants
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Supply Chain Analysts
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Finance & Operations Professionals
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IT Professionals working with Oracle ERP
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Students pursuing ERP careers
By the end of this course, learners will:
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Understand Oracle Procurement Cloud modules and architecture
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Configure supplier management and procurement workflows
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Manage requisitions, purchase orders, and contracts
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Execute sourcing events and negotiations
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Integrate procurement with financial processes
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Analyze procurement spend and performance
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Support Oracle Procurement Cloud implementations
Course Syllabus
Module 1: Introduction to Oracle Procurement Cloud
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Procurement overview
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Oracle Fusion ERP basics
Module 2: Supplier Management
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Supplier onboarding
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Qualification and evaluation
Module 3: Self-Service Procurement
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Catalogs
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Requisition creation
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Approvals
Module 4: Purchasing
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Purchase orders
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Receiving
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Returns
Module 5: Strategic Sourcing
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RFQs and RFPs
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Negotiations and auctions
Module 6: Procurement Contracts
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Contract authoring
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Clause management
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Compliance
Module 7: Procure-to-Pay Integration
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Invoice matching
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Financial integration
Module 8: Security & Controls
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Roles
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Approval hierarchies
Module 9: Reporting & Analytics
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Spend analysis
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Supplier performance
Module 10: Capstone Project
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End-to-end P2P implementation
Learners receive a Uplatz Certificate in Oracle Procurement Cloud, validating expertise in cloud-based procurement, sourcing, and supplier management using Oracle Fusion ERP.
This course prepares learners for roles such as:
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Oracle Procurement Functional Consultant
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ERP Consultant (Oracle Fusion)
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Procurement Analyst
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Supply Chain Consultant
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Oracle Cloud Specialist
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Business Process Analyst
1. What is Oracle Procurement Cloud?
A cloud-based procurement solution within Oracle Fusion ERP.
2. What modules are included in Oracle Procurement Cloud?
Supplier Management, Self-Service Procurement, Purchasing, Sourcing, and Contracts.
3. What is Procure-to-Pay (P2P)?
The end-to-end process from requisition to supplier payment.
4. How does Oracle Procurement Cloud integrate with Finance?
Through invoice matching, accounting, and payment workflows.
5. What is Self-Service Procurement?
A guided buying experience for employees to request goods and services.
6. What is strategic sourcing?
The process of evaluating and negotiating with suppliers for best value.
7. What are blanket purchase agreements?
Long-term agreements for recurring purchases.
8. How are approvals managed?
Through configurable workflow and approval hierarchies.
9. What analytics are available?
Spend analysis, supplier performance, and procurement KPIs.
10. Who uses Oracle Procurement Cloud?
Large enterprises, public sector organizations, and global businesses.





