Published 5/2025
MP4 | Video: h264, 1280x720 | Audio: AAC, 44.1 KHz, 2 Ch
Language: English | Duration: 38m | Size: 274 MB
MP4 | Video: h264, 1280x720 | Audio: AAC, 44.1 KHz, 2 Ch
Language: English | Duration: 38m | Size: 274 MB
Oracle Fusion Cloud SCM Procurement Interview Questions and Answers with Practical and Project Assignments (FAQ)
What you'll learn
Oracle fusion cloud SCM Procurement Interview Questions
Oracle fusion cloud SCM Procurement Supplier , Buyer , Requisitions , RFQ , Quotations and Purchase Order Interview Questions and Answers
Oracle fusion cloud SCM Procurement Self service procurement , Sourcing and Supplier roles and Security
Oracle fusion cloud SCM Procurement Roles and Security , Supplier Portal Interview Questions
Requirements
Oracle Fusion Cloud Procurement course should be completed
Description
Course Overview:This course provides an in-depth understanding of Oracle Fusion Cloud SCM Procurement , covering frequently asked questions, Designed for Oracle Fusion Cloud SCM Procurement professionals, consultants, and system administrators, Who has completed SCM Cloud Procurement course or who are working in Procurement module.Course Objectives:By the end of this course, you will:Understand the core FAQs of Oracle SCM Cloud Procurement.Learn how to attend for Interviews Supplier setup and buyer setup QuestionsGain insights into common challenges and best practices.Get hands-on with FAQs and real-world scenarios.Target Audience:Oracle Cloud SCM Procurement ConsultantsOracle Fusion cloud SCM Cloud Procurement course Completed Consultants Who is trying for job in Oracle Fusion Cloud SCM Cloud ProcurementCourse Modules: FAQ's of SCM Cloud Procurement What is Procurement ModuleConfiguring Common Options for Payables and ProcurementConfiguring Procurement Business FunctionConfiguring Requisitioning Business FunctionRequisition Related Configurations/SetupsPurchasing Related Configuration/SetupsReceipt Related Configuration/SetupsDefine Approval Management for RequisitionsDefine Approval Management for Purchase OrdersDefine Approval Management for Change OrdersSupplier ModelSetting up Supplier NumberConfigure Supplier NotificationsCreating Prospective SupplierProspective Supplier Life CycleCreating Spend Authorized SupplierConverting Prospective to Spend Authorized SupplierSupplier Approval ManagementConfigure Supplier Registration and Profile Change RequestConfigure New Supplier Notification24. Configuration for Procurement Transaction Accounting (TAB)Manage Transaction Account TypesCreate Account Rules for Accrual AccountCreate Account Rules for Charge AccountCreate Account Rules for Destination Charge AccountCreate Account Rules for Destination Variance AccountCreate Account Rules for Variance AccountManage Mapping SetsCreate Transaction Account DefinitionsAssign Transaction Account Definitions to Subledger Accounting25. Procurement TransactionsCreating Requisitions New Supplier One Time Address Unguent and Emergency PO Update Preparer And Requestor FunctionalityRequisition Document HistoryRequisition Line Life CycleMisc. Requisition TopicsCreating Purchase Orders Discussion On Dashboards Document Styles Creation Procurement Agents Creation Process Requisitions Buyer Assignment Rules Creating Purchase OrdersApproving Purchase OrdersAmending Purchase OrdersCreating Blanket Purchase Agreements (BPA)Creating Contract Purchase Agreements(CPA)Change Order ProcessRetroactive Pricing Process
Who this course is for
For the Freshers and Experience consultants who wants to clear Interviews , Certification & Project Assignments
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