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所在平台: Udemy |
课程主页: https://www.udemy.com/course/1z0-1065-22-oracle-procurement-cloud-2022/
课程评论：没有评论
课程名称：1Z0-1065-22 Oracle 采购云 2022 课程概述：本课程深入讲解了Oracle采购云的核心概念和组成部分，涵盖了简化的采购到付款流程以及应用实施生命周期管理。学员将学习如何管理采购实施，配置应用程序的安全性、职位角色、职能角色和特权，并创建商业单位、共享支付和采购选项以及采购审批管理。 具体内容包括： 1. **采购概述**：解释采购的基本概念及其组件，包括企业结构的管理和常见的采购设置。 2. **供应商管理**：配置供应商信息和供应商网站分配，定义供应商的业务分类、产品和服务类别等。 3. **采购文件配置**：学习采购文档的配置和样式、业务单位职能的配置，以及订单变更模板的设置。 4. **自助服务采购**：介绍自助服务采购的管理，配置申请业务功能和审批流程，创建公共购物清单和智能表单。 5. **供应商门户**：讲解供应商门户的目标、设置与维护，如何进行供应商注册和角色默认配置。 6. **采购与合约管理**：涵盖采购合约的配置，包括合约条款库的创建和审批流程的管理。 7. **项目驱动的供应链**：对项目驱动的供应链进行配置和管理，确保采购流程与项目目标的一致性。 本课程旨在帮助学员全面掌握Oracle云采购应用的实施和管理，为有效的企业资源管理打下坚实的基础。
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
