Oracle ERP Cloud Masterclass for Busy People!
This is a ‘cut the chase’ and dive in quick ‘setup and go’ course for experts! Ideal for quick learners who want to learn Fusion (ERP Cloud) quickly without losing the details.
All videos delivered by Yemi Onigbode Oracle ERP Cloud Certified Specialist (with 15+ years experience as an Oracle Consultant)
Use coupon code j315-17 to receive a 20% discount
Use coupon code j315-17 to receive a 20% discount
What you will get
- Cloud based access to 40+ High Definition Videos
- Over 3 hours of training content
- Lifetime access to training videos
- 24-7 Access to the content
- Free updates
High Definition Videos
Minutes of Video
Course Outline
What you will learn
The Fusion Procure to Pay Master Class is aimed at providing you with the core skills to rapidly setup Fusion Procurement in a few hours.
The course will cover the setup and use of the Self Service Procurement, Purchasing, Payables, Payments and the OTBI Reporting Tool.
Introduction
- Procure to Pay Introduction
- Create Procurement User
- Update Default Expense Account
- Create Implementation Project for Procurement
Procurement
- Location, Business Unit Business Unit Assignment
- Legal Entities, Business Unit Set Assignments
- Create Inventory Organization
- Configure Procurement Business Function
- Configure Requisitioning Business Unit
- Assign Roles to User
- Common Options for Payables and Procurement
- Manage Receiving Parameters
- Amend Employee Details
- Manage Procurement Agents
- Set Default Buyer in Procurement BU
Accounting
- Set the Default TAB for SLA
- Using TAB to create Default Expense Accrual Account
Categories
- PO Category Structure
- Manage Catalogs and Local Catalogs
- Content Zone
- Adding Values to Value Set
- Browsing Hierarchy
Approvals
- Approval Groups
- Requisition Approvals
- Organization Structure
- Purchasing Approvals
Payables
- Create Payment Process Profile
- Open AP Periods
- Transaction Accounting Definitions
- Manage Invoice Options
- Payment Options
- Create Supplier
End to End Flow
- Create BPA
- Create Requisition for BPA
- Create Receipt Accounting
- Add Requisition BU to Existing Supplier Site
- Run Create Accounting
- Create a BPA using a Text Loader
- Create Invoice and Accounting for Invoice
- Create Requisition for BPA
- Review Requisition and Receipt PO
- Complete Procure to Pay Flow
Limited time offer
Learn Oracle ERP Cloud. Get certified. Increase your earning potential.
Act today, and get the fast action bonus (Certification cheat sheet)
Use the coupon code j315-17 for the 20% discount
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