What you'll learn:
- Oracle Fusion Cloud Purchasing Setups
- Oracle Fusion Cloud Purchasing Module Business Flow Requisitions, RFQ , Quotation , PO and Receipt setups
- Oracle Fusion Cloud Purchasing Setups Configuration Supplier setups and supplier data model
- Oracle Fusion Cloud Purchasing End to end setups for implementation for the cloud
This Course will be complete Implementation of purchasing module , For Practice we have to buy the Oracle cloud instance from Oracle it will be per month 13$ Instance access. We do not require any separate installation If we have good Internet connection we can practice. Oracle Documentation added for maximum topics wherever required.
After completion of this course you will be able to implement Oracle Fusion Cloud Purchasing R13 version to client independently.
In this course we are going to cover following setups and business transactions which will makes consultant as very strong in Implementation.
What is ERP , Cloud ERP
What is Fusion Cloud ERP
What are the Cloud Environments
Offerings , Features , Task List
Technical Work Areas
ESC Model
Configuration of Enterprise
How to Create Legal Entity
How to Create Business Unit
How to Create Primary Ledger
What are the FSM Setups
How to create User Creation
What is Business Unit
Business Unit level setup
Procurement Module Business flow
Emp Hire & User Creation
How to CreateBuyer setup
Configuring Common Options for Payables and Procurement
Configuring Requisitioning Business Function
Configuring Procurement Business Function
How to CreateSupplier Configuration
PO Terms and Conditions Configuration
PO DFF & Lookup setups
How to CreateBPA Setups
How to CreateRequisisiton Creation
How to CreateRequisistion Approvals
How to CreateSupplier Creation
How to Create RFQ
How to Create Quotation from Supplier Portal
How to Create Quotation Creation
How to Create Purchase Order types
How to Create PO Creation & PO Accounts Setups
How to Create PO Creation Steps
How to Create Create Receipt , Receive Goods into Warehouse
How to Raise the Invoice in AP and Transfer accounts to GL
How to Create BPA , How to Create CPA Creation
Create PO based on BPA
Create PO based on CPA
