Video Duration: 42+ Hours | Completion Timeline: 4-5 months
Course Content
What is Oracle Fusion Cloud?
Introduction to Oracle Fusion Cloud
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Purchasing - Material
PUR-M1 – List of Configurations and Transactions for Purchasing
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PUR-M2 – Concept and Flow Chart for Purchasing
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Purchasing - Configurations
PUR04 – Configuration Part-3
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PUR05 – Configuration Part-4
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PUR06 – Configuration Part-5
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Purchasing - Transactions
PUR07 – Transaction Part-1 – Creating an Item and a Supplier
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PUR08 – Transaction Part-2 – Requisition to Invoice Creation End-to-End Flow
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PUR09 – Transaction Part-3 – Creation of a Standalone Fixed Price Service Purchase Order
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PUR10 – Transaction Part-4 – Creation of a BPA and End-to-End Flow from Requisition till Invoice
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Self Service Procurement - Material
Self Service Procurement – Step by Step Video
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Self Service Procurement – List of Steps PPT
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Supplier Portal - Configurations
OSP00 – Introduction
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OSP01 – Configuration Part-1
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OSP02 – Configuration Part-2
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OSP03 – Configuration Part-3
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OSP04 – Transaction Task Part-1 – Supplier Registration, Managing Supplier Profile and Promotion to Spend Authorized
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OSP05 – Transaction Task Part-2 – Creating a Supplier
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OSP06 – Transaction Task Part-3 – Manage Supplier Products and Negotiations
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OSP07 – Transaction Task Part-4 – Manage Supplier Qualifications
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OSP08 – Transaction Task Part-5 – Manage Supplier Orders, Shipments, Invoices and Agreements
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Sourcing - Material
SRC-M1 – List of Configurations and Transactions for Sourcing
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SRC-M2 – Concept and Flow Chart for Sourcing
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Sourcing - Configurations
SRC01 – Introduction to Oracle Sourcing Cloud
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SRC02 – Configuration Part-1
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SRC03 – Configuration Part-2
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SRC04 – Configuration Part-3
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Sourcing - Transactions
SRC05 – Transaction Task-1 – Creation of a Negotiation Document
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SRC06 – Transaction Task-2 – Creating Responses as Suppliers
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SRC07 – Transaction Task-3 – Awarding and Creating Purchasing Document
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Supplier Qualification Management (SQM) - Material
SQM – Note
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Supplier Qualification Management (SQM) - Videos
SQM01 – Introduction to SQM
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SQM02 – Create Questionnaire
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SQM03 – Qualification Area
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SQM04 – Qualification Model
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SQM05 – Create Assessment Initiative
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SQM06 – Response and Evaluation
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Procurement Contracts - Material
OPC-M01 – List of Configurations and Transactions for Procurement Contracts
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OPC-M02 – Concept and Flow Chart for Procurement Contracts
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Procurement Contracts - Configurations
OPC02 – Configurations Part-1
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OPC03 – Configurations Part-2
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OPC04 – Configurations Part-3
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OPC05 – Configurations Part-4
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OPC06 – Configurations Part-5 (initial groundwork for transactions)
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Procurement Contracts - Transactions
OPC07 – Transactions P01 – Creation of a PO as Fulfillment from the PC
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OPC08 – Transactions P02 – Creation of Purchase Agreements as Fulfillment from the PC
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OPC09 – Transactions P03 – Creation of PC from Negotiation and Supplier Portal Collaboration
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OPC10 – Transactions P04 – Association of a Master Contract and Terms Template in PO and PA
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OPC11 – Transactions P05 – Integration with Docusign
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SCM Procurement Training Recordings
Certification Approach and MCQs
Procurement Interview Preparation
Webinar Recording – Interview Preparation for SCM Procurement – 27-Apr-25
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Webinar Material – Interview Preparation for SCM Procurement – 27-Apr-25
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Sample Resume – Interview Preparation for SCM Procurement – 27-Apr-25
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How does an Implementation Lifecyle work?
SCM Procurement Job Preparation
