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所在平台: Udemy |
课程主页: https://www.udemy.com/course/1z0-1065-21-oracle-procurement-cloud-2021-implementation-x/
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课程名称：1Z0-1065-22：Oracle Procurement Cloud 2022 实施 课程概述： 本课程旨在提供Oracle采购云平台的全面概述与实施指导。课程内容涵盖了采购概念及其组成部分，简化的采购到支付流程，以及使用Fusion功能设置管理器进行应用实施生命周期的管理。参与者将学习如何管理实施过程，配置采购应用程序的安全性、职位角色、职责角色及权限等内容。 具体内容包括： 1. **采购应用概览** - 了解采购的基本概念和各组成部分。 - 介绍企业结构及如何创建业务单元、公共应付账款和采购选项。 2. **常见采购配置** - 管理供应商配置及供应商现场分配。 - 定义供应商业务分类、供应商产品和服务分类层级。 - 设置付款条款、单位、承运商、危险类、运费和采购文档编号等。 3. **采购文档管理** - 配置购买文档及其样式，设置采购业务单位及文档类型。 - 创建订单类型和变更订单，分配采购代理。 4. **自助采购** - 解释自助采购的目的，管理个人资料选择、目录类别等。 - 创建公共购物清单、智能表单和采购分类层级。 5. **供应商门户** - 介绍供应商门户的目标和设置，创建注册和默认角色。 - 说明内部与外部供应商注册。 6. **采购源头管理** - 配置采购源头及使用谈判样式和模板。 - 创建成本因素、属性列表及谈判审批。 7. **供应商资格管理** - 配置SQM，创建相关问题和资格区。 - 设置SQM流程，并管理交易。 8. **采购合同管理** - 配置合同条款库，创建合同条款和合同审批流程。 9. **项目驱动供应链** - 配置项目驱动的供应链，确保合同执行与管理。 本课程适合希望掌握Oracle采购云实施及管理的专业人员，通过系统学习与实践提升应用能力。
Procurement Application OverviewExplain Procurement concepts and componentsExplain simplified Procure to Pay flowFusion Functional Set Up ManagerExplain the Application implementation lifecycleManage an ImplementationCommon Applications for ProcurementExplain Enterprise StructuresConfigure Applications security, Job roles, Duty roles, and PrivilegesCreate Business Units, Common Payables and Procurement options, and Approval Management for ProcurementCommon ProcurementManage Supplier configuration and Supplier site assignmentDefine Supplier Business Classification, Supplier Products and Services Category HierarchyCommon Procurement Setups (Payment Terms, UOM, Carriers, Hazard Classes, Freight, Purchasing Profile Options, Procurement Document Numbering)PurchasingDefine Purchase Document Configuration and Document StylesDefine Business Unit Function Configuration, Configure Procurement Business Unit, Document Types, Change Order Template, Receiving Parameters for PurchasingCreate Line Types and Change Orders, and assign Procurement agentsSet up Procurement of Consigned Inventory from Supplier, Transaction Manager, Shared Service Center, B2B CommunicationSelf Service ProcurementExplain Self Service ProcurementManage Profile Options, Catalog Categories, Content Maps, Configure Requisitioning Business Functions and Requisition ApprovalsCreate Public Shopping Lists, Smart Forms, Catalog-Category Hierarchies, Templates and Punch OutSupplier PortalExplain objectives, Portal Setup, and maintenanceCreate Portal Registration, Supplier Provisioning, and Default RolesExplain Supplier business classification, internal and external supplier registrationsSourcingExplain Sourcing configuration objectivesUse Negotiation styles and TemplatesCreate Cost Factors, Attribute lists, Negotiation lookups, and Negotiation listsConfigure Negotiation and Award Approval, Surrogate Bidding, Online Messages, Two-Stage RFQSupplier Qualification Management (SQM)Configure SQM and create Questions, Qualification Areas, and ModelsSet up SQM Processes and manage Transactions, including Initiatives, Responses, Evaluation of Assessments, and QualificationsProcurement ContractConfigure a Contract Terms LibraryCreate Contract Terms, Procurement Contract, Approvals, and Contract FulfillmentProject-Driven Supply Chain (PDSC)Configure Project-Driven Supply Chain
