Oracle Fusion Procurement Training is an integrated solution that provides major insights and control supplier qualifications. It risks ensuring un interrupted operations for maximizing cost. And also improve profitability. Our Oracle Procurement cloud online training helps you gain good knowledge to streamline the shopping experience and minimize expenses. It offers a fully integrated procurement suite in cloud connect with user personalized and dynamic data information tiles. These tiles are configured to your information needs and are personalized to your requirements.

Why should you choose Nisa For Oracle Fusion Procurement Training?

Nisa Trainings is the best online training platform for conducting one-on-one interactive live sessions with a 1:1 student-teacher ratio. You can gain hands-on experience by working on near-real-time projects under the guidance of our experienced faculty. We support you even after the completion of the course and happy to clarify your doubts anytime. Our teaching style at Nisa Trainings is entirely hands-on. You’ll have access to our desktop screen and will be actively conducting hands-on labs on your desktop.

Job Assistance

If you face any problem while working on Oracle Procurement Cloud Course, then Nisa Trainings is simply a Call/Text/Email away to assist you. We offer Online Job Support for professionals to assist them and to solve their problems in real-time.

The Process we follow for our Online Job Support Service:

• We receive your inquiry for Online Job
• We will arrange a telephone call with our consultant to grasp your complete requirement and the tools you’re
• If our consultant is 100% confident in taking up your requirement and when you are also comfortable with our consultant, we will only agree to provide service. And then you have to make the payment to get the service from
• We will fix the timing for Online Job Support as mutually agreed by you and our consultant.

Course Information

Oracle Procurement Cloud Training

Duration: 25 Hours

Timings: Weekdays (1-2 Hours per day) [OR] Weekends (2-3 Hours per day)

Training Method: Instructor Led Online One-on-One Live Interactive

Sessions.

COURSE CONTENT :

Module 1: Introduction to Oracle Fusion Procurement

• Overview of Oracle Procurement Cloud
  • Key modules and functionality
  • Benefits of using Oracle Procurement Cloud
  • Integration with other Oracle Cloud modules (Finance, Supply Chain, etc.)
• Fusion Procurement Architecture
  • Key components and setup
  • Overview of the Procurement Process Flow
• User Interface Overview
  • Navigating the Oracle Procurement Cloud
  • Personalizing the Dashboard and Workspace

Module 2: Supplier Management

• Supplier Portal and Supplier Registration

  • Creating and managing supplier records
  • Supplier qualification management
  • Supplier lifecycle management

• Supplier Sourcing

  • Managing suppliers for sourcing events
  • Supplier negotiations and performance tracking

• Supplier Management Reports

  • Key supplier reports and analytics
  • Tracking supplier performance

Module 3: Procurement Process

• Creating and Managing Purchase Orders (PO)

  • Creating Standard, Contract, and Blanket Purchase Orders
  • Approvals and workflows for Purchase Orders
  • PO acknowledgment and receipt process

• Purchase Requisitions

  • Creating Requisitions and converting them into Purchase Orders
  • Approval workflows for Purchase Requisitions
  • Requisition sourcing and policies

• Purchase Order Change Management

  • Changing POs post-creation
  • Handling Purchase Order adjustments and cancellations

• Receiving and Inspecting Goods

  • Goods receipt processes in Oracle Procurement Cloud
  • Inspection and quality management
  • Matching invoices to purchase orders and receipts

Module 4: Procurement Contracts

• Overview of Procurement Contracts

  • Key contract types in Oracle Fusion Procurement
  • Contract lifecycle management (Creation, Review, Approval, and Execution)

• Contract Negotiation and Administration

  • Defining contract terms and conditions
  • Contract amendments and renewals
  • Contract compliance and monitoring

• Creating and Managing Supplier Agreements

  • Creating and managing blanket and catalog agreements
  • Managing pricing, delivery, and terms

Module 5: Sourcing and Sourcing Contracts

• Sourcing Overview
  • Sourcing strategies and processes
  • Sourcing events and RFQ creation
  • Evaluating and awarding suppliers
• Sourcing Contracts
  • Creating and managing sourcing contracts
  • Integrating sourcing with purchasing and procurement contracts
• Sourcing Reports
  • Key sourcing and supplier performance reports

Module 6: Procurement Analytics and Reporting

• Overview of Procurement Analytics
  • Types of reports available in Oracle Procurement Cloud
  • Key Performance Indicators (KPIs) and Procurement Dashboards
• Running Procurement Reports
  • Running standard and custom reports
  • Using Oracle BI Publisher for report generation

Module 7: Advanced Procurement Configurations

• Configuring Procurement Workflows
  • Workflow setup for requisitions, purchase orders, and approvals
  • Defining approval hierarchies
• Configuring Document Types and Terms
  • Setting up procurement document types (e.g., purchase orders, RFQs)
  • Defining terms and conditions
• Tax and Accounting Configurations
  • Configuring taxes in procurement processes
  • Integration with Oracle Financials Cloud for accounting

Module 8: Integration with Other Oracle Applications

• Integration with Oracle Financials Cloud
  • Managing Procurement to Pay (P2P) cycle with Financials
  • Invoice matching and payment processing
• Integration with Oracle Supply Chain Cloud
  • Integration with inventory, logistics, and supplier management

Module 9: Best Practices and Troubleshooting

• Procurement Best Practices
  • Efficient PO and requisition management
  • Optimizing the supplier selection process
• Troubleshooting Common Issues
  • Resolving workflow and approval issues
  • Handling data integration errors and system alerts

Module 10: Hands-On Labs / Case Studies

• Practical exercises and scenarios
  • Creating and processing purchase orders
  • Setting up sourcing events and awarding contracts
  • Supplier performance tracking and reporting