Oracle: E-Business Suite R12: Oracle Sourcing Fundamentals

Product Description

In this course, participants learn how to set up & use Oracle Sourcing to manage & use the Buyer & Supplier home pages, navigation techniques, & 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, & awarding negotiations. in addition, participants will learn how to use negotiation attributes & line attributes, & to define & use reusable supplier price factors & price factor lists. Finally, participants learn how to create & modify forms & abstracts, & how to use transformational bidding.

Participants will learn how the Oracle Sourcing application fits into the Oracle Advanced Procurement product family & 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 & exercises.

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

This course is also available as a LIVE Virtual Class. A Live Virtual Class (LVC) is exclusively for registered students; unregistered individuals may not view an LVC at any time. Registered students must view the class from the country listed in the registration form. Unauthorized recording, copying, or transmission of LVC content may not be made.

This training may be available onsite; please contact us if you are interested.