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所在平台: Udemy |
课程主页: https://www.udemy.com/course/oracle-fusion-cloud-scm-procurement-interview-questions-faq/
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**课程名称：Oracle Fusion Cloud SCM 采购面试精要 (FAQ)** **课程概述：** 本课程深入讲解 Oracle Fusion Cloud SCM 采购模块，重点涵盖面试中常见问题。课程面向希望在 Oracle Fusion Cloud SCM 采购领域求职的专业人士、顾问及系统管理员。如果您已经完成 SCM Cloud 采购课程或正在从事采购工作，本课程将是您提升面试技能的理想选择。 **课程目标：** * 掌握 Oracle SCM Cloud 采购的核心常见问题。 * 学习如何应对采购面试中的供应商设置和采购员设置问题。 * 深入了解采购领域的常见挑战和最佳实践。 * 通过 FAQ 和真实场景练习，提升实操能力。 **目标受众：** * Oracle Cloud SCM 采购顾问。 * 已完成 Oracle Fusion Cloud SCM 采购课程，并正在寻找相关职位的人员。 **课程模块：** 1. SCM Cloud 采购 FAQ 2. 采购模块介绍 3. 应付账款和采购通用选项配置 4. 采购业务功能配置 5. 请购业务功能配置 6. 请购相关配置/设置 7. 采购相关配置/设置 8. 收货相关配置/设置 9. 请购审批管理定义 10. 采购订单审批管理定义 11. 变更订单审批管理定义 12. 供应商模型 13. 供应商编号设置 14. 配置供应商通知 15. 创建潜在供应商 16. 潜在供应商生命周期 17. 创建支出授权供应商 18. 潜在供应商到支出授权供应商的转换 19. 供应商审批管理 20. 配置供应商注册和个人资料变更请求 21. 配置新供应商通知 22. 采购事务会计 (TAB) 配置 23. 交易账户类型管理 24. 计费账户规则创建 25. 收费账户规则创建 26. 目标收费账户规则创建 27. 目标差异账户规则创建 28. 差异账户规则创建 29. 映射集管理 30. 交易账户定义创建 31. 子分类账会计分录的交易账户定义分配 32. 采购事务处理 33. 创建请购单 34. 新供应商一次性地址 35. 紧急 PO 更新 36. 编制者和请求者功能 37. 请购单据历史 38. 请购单行生命周期 39. 其他请购杂项 40. 创建采购订单讨论 41. 单据样式创建 42. 采购代理创建流程 43. 请购单采购员分配规则 44. 创建采购订单 45. 审批采购订单 46. 修改采购订单 47. 创建协议性采购协议 (BPA) 48. 创建合同采购协议 (CPA) 49. 变更订单流程 50. 追溯定价流程
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
