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Oracle Fusion Cloud Procurement Implementation (SCM) R13-23C

Oracle Fusion Cloud Procurement Implementation (SCM) R13-23C Latest version (Basic to Expert level)

4.4

(104 Đánh giá)

692 Người học

Tạo bởi

Chandramohan Reddy

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đ 399,000

Miễn phí

Giảm 100%

Ưu đãi

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64 Lesson

16.9 giờ video

Có 692 người tham gia

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Oracle Fusion Cloud Purchasing Setups

Oracle Fusion Cloud Purchasing Module Business Flow Requisitions, RFQ , Quotation , PO and Receipt setups

Oracle Fusion Cloud Purchasing Setups Configuration Supplier setups and supplier data model

Oracle Fusion Cloud Purchasing End to end setups for implementation for the cloud

Nội dung

11 Chương

64 Bài học

16h 54m

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Mô tả

This Course will be complete Implementation of purchasing module ,  For Practice we have to buy the Oracle cloud instance from Oracle it will be per month 13$ Instance access. We do not require any separate installation If we have good Internet connection we can practice. Oracle Documentation added for maximum topics wherever required.

After completion of this course you will be able to implement Oracle Fusion Cloud Purchasing R13 version to client independently.

In this course we are going to cover following setups and business transactions which will makes consultant as very strong in Implementation.

What is ERP , Cloud ERP

What is Fusion Cloud ERP

What are the Cloud Environments

Offerings ,  Features , Task List

Technical Work Areas

ESC Model

Configuration of Enterprise

How to Create Legal Entity

How to Create Business Unit

How to Create Primary Ledger

What are the FSM Setups

How to  create User Creation

What is Business Unit

Business Unit level setup

Procurement Module Business flow

Emp Hire & User Creation

How to CreateBuyer setup

Configuring Common Options for Payables and Procurement

Configuring Requisitioning Business Function

Configuring Procurement Business Function

How to CreateSupplier Configuration

PO Terms and Conditions Configuration

PO DFF & Lookup setups

How to CreateBPA Setups

How to CreateRequisisiton Creation

How to CreateRequisistion Approvals

How to CreateSupplier Creation

How to Create RFQ 

How to Create Quotation from Supplier Portal

How to Create Quotation Creation

How to Create Purchase Order types

How to Create PO Creation  & PO Accounts Setups

How to Create PO Creation Steps

How to Create Create Receipt , Receive Goods into Warehouse

How to   Raise the Invoice in AP and Transfer accounts to GL

How to Create BPA , How to Create CPA Creation

Create PO based on BPA

Create PO based on CPA

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(104 Đánh giá)

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