Oracle Fusion Procurement

Oracle Fusion Procurement

Oracle Fusion Procurement is a comprehensive cloud-based solution that enables organizations to streamline and automate their procurement processes. It helps businesses efficiently manage supplier relationships, purchasing activities, sourcing, and contract management through a unified and intelligent platform.

Our Oracle Fusion Procurement training program is designed to provide in-depth knowledge of procurement lifecycle processes, including requisitioning, supplier management, purchase order creation, approvals, and procurement analytics. The course focuses on real-time business scenarios to ensure practical understanding.

With hands-on training, live projects, and expert mentorship, this program equips you with the skills required to work on Oracle Fusion Procurement implementations and enhances your career opportunities in the ERP and supply chain domain.

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Introduction to Oracle Fusion Procurement

Oracle Fusion Procurement Overview
  • Overview of Oracle Fusion Applications
  • Fusion Security Concepts
  • Difference between EBS and Oracle Fusion Applications
  • Manage Oracle Fusion Procurement Training
  • How Functional Setup Manager Works?
  • Concept of Oracle Fusion Applications
  • Overview of Oracle Fusion procurement
  • Understanding Oracle Fusion Functional Setup Manager
  • Create Implementation Users
  • Manage Implementation Project
Define Enterprise Structure for Fusion Procurement
  • Manage Enterprise Structure for Procurement
  • Define Currencies
  • Manage Conversion Rates and Daily Rates
  • Define Reference Data Sets
  • Create Locations
  • Manage Legal Jurisdiction and Authority for Procurement
  • How to manage Legal Entity for Procurement
  • Manage Legal Reporting Unit
  • What are Business Units
  • Inventory Organizations
  • Subinventories
BUSINESS UNITS IN FUSION APPLICATIONS
  • Overview of Business Units & its functions
COMMON PROCUREMENT CONFIGURATION
  • Define Basic Catalogues
  • Define Supplier Configuration
  • Define Payment Terms
  • Define Unit of Measure
  • Set Purchasing Profile options
MANAGE COMMON OPTIONS FOR PAYABLES & PROCUREMENT
  • Financial Options & Procurement
  • Configuring Purchasing
  • Purchasing Configuration Setup & Maintenance
  • Define Purchasing Document Configuration
  • Purchasing Line types
  • Purchasing Document styles
  • Purchasing Change Order Templates
  • Define Master Items for Purchasing
  • Define Procurement Agents
CONFIGURING SELF SERVICE PURCHASING
  • Self- Service Procurement Setup & Maintenance
  • Manage Self- Service Procurement Profile Options
  • Manage Catalogs
  • Manage Smart Forms
  • Manage Content Zones
READING LOGS IN ENTERPRISE MANAGER
  • How to troubleshoot issues if any encountered using Enterprise Manager
DESCRIPTIVE FLEX FIELDS
  • Use cases of where Descriptive Flex fields can be used & how to implement them in Fusion