Session-1 | Oracle SCM Procurement Cloud Training

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0:10 – 1: Introduction of Trainer and Participants ⟶

9:24 – 2: Purchasing End to End Cycle ⟶

19:58 – 3: Contract Agreement ⟶

24:10 – 4: User Role Segregation ⟶

25:07 – 5: Key Concepts ⟶

31:19 – 6: Enterprise Structure ⟶

42:53 – 7: Ledgers ⟶

45:09 – 8: Legal Entities ⟶

48:38 – 9: Business Units ⟶

49:22 – 10: Inventory Organization ⟶

51:02 – 11: Procurement Model ⟶

52:29 – 13: Supplier Model ⟶

57:33 – 14: Business Relationship Types ⟶

1:01:32 – 15: Supplier Profile Change Requests ⟶

1:07:09 – 16: User Provisioning ⟶

1:08:34 – 17: Item Definition ⟶

1:13:02 – 18: Unit of Measure ⟶

1:13:57 – 19: Purchasing Catalogs and Categories ⟶

1:16:27 – 20: Purchasing Documents ⟶

1:17:06 – 21: Blanket Purchase Agreement (BPA) ⟶

1:26:30 – 22: Change Orders ⟶

1:35:01 – 23: Buyer Assignment Rules ⟶

1:43:02 – 24: Document Numbering ⟶

1:46:12 – 25: Document Communication ⟶

2:06:59 – 99: Video is Complete ⟶

Chapter Markers

0:10 – 1: Introduction of Trainer and Participants
9:24 – 2: Purchasing End to End Cycle
19:58 – 3: Contract Agreement
24:10 – 4: User Role Segregation
25:07 – 5: Key Concepts
31:19 – 6: Enterprise Structure
42:53 – 7: Ledgers
45:09 – 8: Legal Entities
48:38 – 9: Business Units
49:22 – 10: Inventory Organization
51:02 – 11: Procurement Model
52:29 – 13: Supplier Model
57:33 – 14: Business Relationship Types
1:01:32 – 15: Supplier Profile Change Requests
1:07:09 – 16: User Provisioning
1:08:34 – 17: Item Definition
1:13:02 – 18: Unit of Measure
1:13:57 – 19: Purchasing Catalogs and Categories
1:16:27 – 20: Purchasing Documents
1:17:06 – 21: Blanket Purchase Agreement (BPA)
1:26:30 – 22: Change Orders
1:35:01 – 23: Buyer Assignment Rules
1:43:02 – 24: Document Numbering
1:46:12 – 25: Document Communication
2:06:59 – 99: Video is Complete