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R12.2 Oracle Procurement Contracts Fundamentals

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R12.2 Oracle Procurement Contracts Fundamentals

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Procurement Contracts In The Oracle Advanced Procurement Suite

  • Objectives
  • Procure to Pay Lifecycle
  • Procurement Contracts Integration with Other Procurement Applications
  • Integration to Other Procurement Applications
  • Procurement Contracts and Advanced Procurement
  • Quiz
  • Contract Integration: Supplier
  • Procurement Application Integration: Customer
  • Procurement Contracts in Purchasing
  • Procurement Contracts in iSupplier Portal
  • Quiz
  • Summary

Overview of Oracle Procurement Contracts

  • Objectives
  • Contract Life Cycle Management
  • Oracle Procurement Contracts Benefits
  • Procurement Contract Solutions
  • Types of Contracts
  • Procurement Contract Business Flow
  • Quiz
  • Procurement Contracts Lifecycle
  • Establish Standards
  • Author and Negotiate: Procurement Contracts
  • Author and Negotiate: Contract Terms
  • Author and Negotiate: Adding Contract Terms to a PO
  • Author and Negotiate: Contract Terms
  • Author and Negotiate: Deliverables
  • Approve and Sign Contract
  • Monitor and Track
  • Amend Contracts
  • Renew and Closeout: Expiring Contract to Renewal Flow
  • Renew and Closeout: Expiration, Extension, Termination
  • Repository Contracts
  • Contracts Repository
  • Repository Contract Business Flow
  • Contract Workbench
  • Contract Workbench UI
  • Roles and Controls
  • Typical Contract User Business Roles
  • Multi-Org Access Control Architecture
  • MOAC Integration Points to Contracts
  • Quiz
  • Summary

Contract Standards

  • Objectives
  • Agenda
  • Contracts Terms Library
  • Contracts Terms Library Advantages
  • Contract Terms Library
  • Contract Terms Library Structure
  • Global Control, Local Access
  • Quiz
  • Contract Templates
  • Creating Contract Templates
  • Adding Clauses to Contract Templates
  • Validate Templates
  • Preview Templates
  • Approving Templates
  • Search for Templates
  • Contract Template Revisions
  • Global Templates
  • Quiz
  • Standard Clauses
  • Creating Standard Clauses
  • Submitting or Duplicating Clauses
  • Defining Related Clauses
  • Approving Clauses
  • Managing Clauses Across Organizations
  • Searching for Clauses
  • Analyzing Clauses
  • Updating Clauses
  • Importing Clauses
  • Quiz
  • Deliverables
  • Creating and Updating Deliverables
  • Referencing Deliverables
  • Variables
  • Types of Variables
  • Creating Variables
  • Sections
  • Creating Sections
  • Adding Sections to Contract Templates
  • Updating Sections
  • Renumbering Sections and Clauses
  • Quiz
  • Folders
  • Folders, Clause Types and Display Names
  • Creating Folders
  • Assigning Clauses to Folders
  • Managing Changes to Folders
  • Contract Expert
  • Contract Expert Rule Types
  • Policy Deviation Rules
  • Contact Expert Example Flow
  • Contract Creation Questionnaire
  • Contract Expert Rules
  • Rule Condition Types
  • Define Contract Expert Rules
  • Applying Rules to Templates
  • Applying Rules Globally
  • Numbering Schemes
  • Managing Numbering Schemes
  • Summary

Contract Lifecycle

  • Objectives
  • Agenda
  • Authoring Purchasing Contracts
  • Purchase Contract Authoring
  • Contract Terms
  • Contract Authoring Steps
  • Updating and Deleting Variables
  • Displaying Clauses Using a Variable
  • Quiz
  • Creating and Updating Deliverables
  • Deliverables
  • Procurement Contracts in Buyer’s Work Center
  • Document Styles in the PBWC
  • Supplier Authored Contracts Flow
  • Master-Child Agreements
  • Quiz
  • Managing Supplier Contracts
  • Microsoft Word Synchronization
  • Microsoft Word Synchronization Benefits
  • Microsoft Word Synchronization Process
  • Author Contract Negotiations in Sourcing
  • Authoring Online Contract Negotiations
  • Quiz
  • Sourcing Negotiation Features
  • Online Contract Negotiations
  • Contract Negotiation Life Cycle
  • Supplier Response
  • Approving Contracts
  • Approval Rules and Practices
  • Signing Contracts
  • Document Binding
  • Signatures
  • Deliverables
  • Printing Deliverables
  • Amendments
  • Contract Deviations Report
  • Contract Deviations Report Example
  • Renegotiation & Close Out
  • Enterprise Contracts Search
  • Contracts Workbench
  • Contracts Home Page
  • Repository Contracts
  • Repository Contracts Process
  • Repository Contracts Features
  • Quiz
  • Summary

Setting up and Implementing Oracle Procurement Contracts

  • Objectives
  • Agenda
  • Buyer’s Work Center Document Style Setup
  • Multi-Org Access Control Setup
  • Mandatory Setups
  • Implementation Sequence
  • Quiz
  • Levels of Access
  • Responsibility
  • Contract Authoring Setup
  • Clause Concurrent Programs
  • Clause Migration
  • Clause Migration Rules
  • Clause Migration Procedure
  • Import Clauses
  • Clause Import Program
  • Procedure for Importing
  • XML Interface for Clause Import Setup and Process
  • XML Interface for Clause Import Process – Prepare XML File with Data
  • XML Interface for Clause Import Process – Import Clauses from XML File
  • XML Interface for Clause Import Process – Validate Import Data and Final Run
  • Quiz
  • Clause Workflow Notifications
  • Template Workflow Notifications
  • Approval Workflow
  • Points of Approval
  • Quiz
  • Contract Signature Setup
  • Contract Layout
  • Layout Templates
  • Print Layout
  • PDF Print
  • Amendment Setup
  • Contracts Workbench Setup
  • Repository Contracts Setup
  • Integral To Procurement Solution
  • Conditional Dependencies
  • Quiz
  • Summary

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