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Oracle Procurement Cloud Training: Beginner to Expert

Introduction
About Trainer
Preview
Training Methodology
Navigation to Fusion R13
Procure to Pay Process
Implementation
Create Implementation User and Role Assignment
Enterprise Fundamental Structure
Business Scenario and BPM
Business Scenario Solution
Implementation Project and Offering
Legal Structure
Fusion General Ledger Setup/Configuration
4Cs
Chart Of Accounts Design
Chart of Account Value Creation
Currency
Calendar
Accounting Conventions
Fusion Primary Ledger Creation
Legal Entity Assignment
Ledger Options and Submission
Business Unit
Preview
Assign Business Unit Business Function
Employee and Business User Setup
Job, Position, Department Creation
Employee Creation
Role Assignment
Procurement Setup/Configuration
Workday Facility
Location Definition
Inventory Organization Structure
Subinventory
Payment Term, Carrier, Freight Terms
Procurement Document Numbering
Line Type and LifeCycle Phase
Item Structure
Business Function (Requisitioning and Procurement)
Common Options
DASU
Accounting Configuration for Procurement
Subledger Accounting Option
Requisition Preference Setting
Supplier Management
Supplier Management
Procurement Agent
Supplier and Supplier Site Definition
Preview
Procurement Functionalities
Create Requisitions
Purchase Order Creation
Direct Receipt
Standard Receipt

Business Unit

Oracle Procurement Cloud Training: Beginner to Expert Fusion General Ledger Setup/Configuration
By: Ammad Saeed
3 minutes
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