Oracle iSupplier Portal Fundamentals (Oracle EBS 12i)
Description
This course gives a detailed training covering all functions of Oracle iSupplier Portal, and its integration to all Oracle Advanced Procurement, Payables, Work In Process and Advanced Planning Modules. Broadly, it covers the entire Procurement cycle from Supplier On-boarding Supplier Management, Strategic Sourcing, Contracting, Purchasing, Shipping for, Services Procurement and Payment of Invoices.
Course Completion CertificateNow get a verifiable course completion Certificate from aclnz.com
Course Completion Certificate
Now get a verifiable course completion Certificate from aclnz.com
Category: Technology
- Over 68 lectures and 6.5 hours of content!
- The course audience will learn how t…
Frequently asked questions
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This course gives a detailed training covering all functions of Oracle iSupplier Portal, and its integration to all Oracle Advanced Procurement, Payables, Work In Process and Advanced Planning Modules. Broadly, it covers the entire Procurement cycle from Supplier On-boarding Supplier Management, Strategic Sourcing, Contracting, Purchasing, Shipping for, Services Procurement and Payment of Invoices.
Course Completion CertificateNow get a verifiable course completion Certificate from aclnz.com
Course Completion Certificate
Now get a verifiable course completion Certificate from aclnz.com
Category: Technology
- Over 68 lectures and 6.5 hours of content!
- The course audience will learn how to use, setup and implement Oracle iSupplier Portal
- Introduction to Enterprise Procurement, Supplier Management and Oracle Advanced Procurement
- End-to-End process of Supplier Registration and Qualification Management (SQM).
- Supplier Profile Management (SPM) Process.
- Supplier User Administration and Management Process.
- Strategic Sourcing and Procurement Contracting, covering detailed processes for Supplier Collaboration from RFx, to Quotation and Award of Contract.
- Purchase Order and Purchase Agreement creation and automated communication with Supplier.
- Purchase Order Amendment Process initiated by either Buyer or Supplier
- Supplier initiating Multiple Purchase Order Amendment process.
- Processes for submitting Work Confirmation for Services Procurement, Advanced Shipment Notice (ASN) and Advanced Shipment and Billing Notice (ASBN).
- Process for Supplier Manufactured Outside Purchanse Orders, and integration with WIP and ASCP modules.
- Process for Supplier submitting Invoices matched to PO, invoices without PO and Online Payment updates
- Functional Implementer / Business Analyst
- Technical Consultant / Developer
- Procurement Business Super Users / End Users
- Basic knowledge of Procure-To-Pay process
- Basic overview and knowledge of Oracle E Business Suite
- Any experience as a Purchasing or Sourcing end-user will be advantageous but not necessary
Kabeer is a seasoned Oracle professional and has been working
with Oracle Applications since last 12.5 years. He is proficient in
Oracle E Business Suite, Oracle Fusion Applications and
Enterprise Architecture. Originally from India, he has travelled
extensively on consulting assignments across South Asia and
Oceanaia, and now lives in New Zealand. He has worked with some of
the well known large corporations, including Oracle
Corporation.
He started his career by learning Oracle Applications on 10.6
Character and 10.7 Smart Client versions. Since then he has
extensively worked on Oracle E Business Suite releases 11, 11i and
up until the latest release 12i.
Kabeer likes to work out in gym a couple of times in a week and
likes to go to New Zealand's natural beaches over the
weekend.
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