Webinar Recording – Interview Preparation for SCM Procurement – 27-Apr-25

0:00 – 1: Webinar Introduction       ⟶       

1:22 – 2: Agenda Overview       ⟶       

2:51 – 3: Introduction of Oracle Fusion Procurement       ⟶       

4:22 – 4: Overview of Standard Procure to Pay Flow       ⟶       

7:43 – 5: Contract to Fulfillment Flow       ⟶       

14:50 – 6: Security and Access Control       ⟶       

20:49 – 7: Integration of Procurement Module       ⟶       

27:04 – 8: Real World Scenarios       ⟶       

44:26 – 9: Item Price Default Issue       ⟶       

58:10 – 10: Data Analysis and Reporting Tool       ⟶       

1:16:31 – 11: Configurations Based Questions       ⟶       

1:27:01 – 12: Receipt Routing Options       ⟶       

1:39:32 – 13: Configuring Touchless Buying       ⟶       

2:03:13 – 14: Supplier Discount Handling in Sourcing       ⟶       

2:18:49 – 15: Supplier Profile Changes       ⟶       

2:33:05 – 16: Data Access Rules for Procurement Activities       ⟶       

2:47:52 – 17:Controlling Supplier Participation in Negotiations       ⟶       

2:55:38 – 18: Planning a Procurement Cloud Quarterly Update       ⟶       

3:06:10 – 19: Decentralized Procurement       ⟶       

3:08:55 – 20: Resume Tips for Oracle Fusion Procurement Roles       ⟶       

3:15:04 – 21: Q & A Session       ⟶       

3:25:43 – 99: Closing the Session       ⟶