Oracle Financials R12.2: Purchasing eLearning

The Purchasing Essentials certification course combines EBS Suite 12.2 Fundamentals and Purchasing Fundamentals and acquaints participants with setting up and using Oracle Purchasing for managing the Purchasing process within Oracle Financials. You also learn about features and functionalities including integration points, business flow and navigation.

On successful Completion of this course you will be able to:

• Enter data, retrieve information in the form of a query, access online Help
• Access and navigate within Oracle Applications using the user interface
• Identify the benefits of R12 Applications footprint
• Understand major architectural components
• Understand shared entities, key business flows, and integration points
• Describe and define the concepts of System Administration
• Describe and define fundamentals of Flexfields
• Understand Multi-Org, Workflow and Alerts
• Understand Daily Business Intelligence Oracle Applications
• Understand Fusion Intelligence for Oracle Applications
• Perform the document approval process
• Define requisitions
• Enter purchase order agreements
• Create purchase orders
• Create planned purchase orders
• Enter purchase order releases
• View tax information
• Use the professional buyer’s workcenter
• Understand receiving
• View purchasing inquiries
• Use purchasing approvals, security, and control
• Understand supply based management
• Enter and manage requests for quotes (RFQs)
• Set up receipt accounting
• Understand all standard purchasing functions
• Run purchasing reports