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R12.x Oracle Sourcing Fundamentals

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  • Код курса: OSF_R12
  • Длительность: 3 д.
  • Цена: 90 300 р.
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Описание курса

Аннотация:

This course will be applicable for customers who have implemented Oracle E-Business Suite Release 12 or Oracle E-Business Suite 12.1.

In this course, participants learn how to set up and use Oracle Sourcing to manage and use the Buyer and Supplier home pages, navigation techniques, and to understand the functions of the three types of Oracle Sourcing users. Participants learn how to create negotiations utilizing various document types, as well as the process for responding, monitoring, and awarding negotiations. Additionally, participants will learn how to use negotiation attributes and line attributes, and to define and use reusable supplier price factors and price factor lists. Finally, participants learn how to create and modify forms and abstracts, and how to use transformational bidding.

Participants will learn how the Oracle Sourcing application fits into the Oracle Advanced Procurement product family and the key functional benefits provided by Oracle Sourcing. As such, this is accomplished through a series of hands-on demonstrations, supplemented with corresponding hands-on practice and exercises.

Слушатели изучат:

  • Describe how Oracle Sourcing fits into the Oracle Advanced Procurement product family
  • Create, respond, monitor, and award negotiations
  • Use and define reusable supplier price factors and price factor lists
  • Create and conduct Sourcing negotiations
  • Set-up and implement Oracle Sourcing
  • Learn to use the Buyer and Supplier home pages

Цели курса:

  • Use the buyer and supplier home pages
  • Determine the functions of the three types of Sourcing users
  • Understand how to create negotiations utilizing various document types
  • Understand how to respond, monitor, and award negotiations
  • Understand the process to invite suppliers to a negotiation
  • Understand the usage of the negotiation attributes
  • Understand subjective scoring
  • Define and use reusable supplier price factors and price factor lists
  • Understand the Sourcing process flow within the Advanced Procurement product family
  • Identify the key areas and benefits of Sourcing
  • Understand the new Sourcing Optimization product
  • Create and modify forms and abstracts
  • Understand how to use transformational bidding
  • Analyze the required set-up and implementation steps
  • Introduce how to use price factor lists
  • Understand and navigate the Sourcing user interface

Программа курса:

  • Oracle Sourcing Functionality Overview
  • Oracle Sourcing Product Overview
  • Creating Negotiations
  • Using Negotiation Attributes
  • Additional Creation Tools
  • Responding to Negotiations
  • Monitoring Negotiations
  • Awarding Negotiations
  • Using Collaborative Messaging and Notifications
  • Using Forms and Abstracts
  • Using Transformational Bidding
  • Processing Large Negotiations
  • Setting Up and Implementing Oracle Sourcing

Содержание курса

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