S مقدمة إلى Oracle Procurement السحابة Ed 3

Overview

• Learning Objectives
• Oracle Procurement Cloud: Introduction
• Oracle Cloud Applications
• Oracle Procurement Cloud Applications: Integration
• The Complete Solution
• Oracle Procurement Cloud: Source-to-Settle
• Oracle Procurement Cloud: Strategic Procurement
• Oracle Procurement Cloud: Transactional Procurement
• Oracle Procurement Cloud: Streamlined Procure-to-Pay
• Oracle Supplier Qualification Management Cloud
• Oracle Sourcing Cloud
• Oracle Procurement Contracts Cloud
• Oracle Procurement Cloud: Business Process Model
• How to Know When Your Procurement Cloud Is Ready
• Procurement Process Flow
• Oracle Procurement السحابة
• Summary

Self Service Procurement and Self Service Receiving

• Learning Objectives
• Self Service Procurement – Requisitions
• Finding and Adding Items to the Shopping Cart
• Search Results Page
• Shopping Lists
• Recent Purchases
• Recently Viewed
• Product Details
• Shopping Cart
• Recent Requisitions
• Top Categories
• Self Service Procurement: Mobile App
• Viewing Item Details
• Quantity Update
• Submitting a Requisition
• Viewing Requisition Status and Purchasing News
• Managing the Requisition Life Cycle
• Self Service Receiving – My Receipts
• Create Receipts
• Summary

Purchase Orders

• Learning Objectives
• Purchase Orders Work Area: Landing Page
• Purchase Orders Requiring Attention
• Unprocessed Requisition Lines
• Incomplete Purchase Orders and Change Orders
• Purchase Orders in Process
• Open Purchase Order Schedules
• Recent Activity
• Orders Pending Acknowledgement
• Manage Purchase Orders
• Create Order
• Create Order: Edit Line
• Manage Approvals
• Manage the Purchase Order Life Cycle
• Summary

Suppliers

• Learning Objectives
• Supplier Business Relationship
• Managing Supplier Information
• Managing Supplier Information: Register Supplier
• Marking a Supplier as a Favorite
• Favorite List
• Additional Features
• Summary

Supplier Portal

• Learning Objectives
• Supplier Registration Portal
• Supplier Portal Work Area: Landing Page
• Supplier Portal: Requiring Attention
• Supplier Purchase Order: Acknowledgment
• Supplier Acknowledgment: Proposing Changes
• Supplier Acknowledgment: Tracking Changes
• Supplier Portal: Reviewing Recent Activity and Recent Transaction Reports
• Supplier Portal: Navigating Quickly to Tasks and Search
• Supplier Portal: Initiating a Profile Change Request
• Summary

Catalogs

• Learning Objectives
• Managing a Procurement Catalog
• Managing a Procurement Catalog: Manage Catalogs
• Managing a Procurement Catalog: Create Catalogs
• Managing a Procurement Catalog
• Managing a Procurement Catalog: Create Content Zone
• Managing a Procurement Catalog: Smart Forms
• Managing a Procurement Catalog: Create Smart Form
• Managing a Procurement Catalog: Request Forms
• Category Hierarchy
• Catalog Category Hierarchy
• Manage Catalog Category Hierarchy
• Summary

Supplier Qualification Management

• Learning Objectives
• Supplier Qualification Management
• Supplier Qualification Work Area
• Supplier Qualification Tasks
• Manage Questions
• Manage Qualification Areas – Overview tab
• Qualification Areas – Questions and Outcomes tab
• Manage Qualification Models – Overview tab
• Manage Qualification Models – Qualification Areas
• Create Initiative
• Create Initiative – Edit Initiative
• Edit Initiative – Questionnaires
• Manage Initiative – Monitoring
• Manage Qualification – Manual Evaluation
• Completed Initiative
• Share Qualifications and Assessments with Suppliers
• Summary

Negotiations

• Learning Objectives
• Negotiations Work Area
• My Negotiations
• Responses to Score
• Closing Next
• Messages
• Expiring Agreements
• Sourcing Programs
• Recent Activity
• My Performance
• Completed Awards
• Suppliers in Active Negotiations
• Managing Supplier Negotiations: Create Negotiation
• Create Negotiation: Cover Page
• Create Negotiation: Overview
• Create Negotiation: Abstract
• Create Negotiation: Requirements
• Create Negotiation: Lines
• Create Negotiation: Contract Terms
• Create Negotiation: Suppliers
• Create Negotiation: Review
• Negotiation Approvals
• Managing Supplier Negotiations: Capture Supplier Response
• Supplier Response
• Managing Supplier Negotiations: Evaluate a Negotiation
• Evaluating a Negotiation: Analyze Supplier Responses
• Evaluating a Negotiation: Automatic Award Recommendation
• Award Negotiation: Award Summary
• Summary

Purchase Agreements

• Learning Objectives
• Purchase Agreements Work Area
• Purchase Agreements Requiring Attention
• Incomplete Purchase Agreements
• Purchase Agreements in Process
• Expiring Purchase Agreements
• Amount Consumed for Agreements
• Consumption at Risk
• Inactive Agreements
• Expired Purchase Agreements
• Open Purchase Agreements
• Recent Activity
• Creating Supplier Agreements
• Managing Supplier Agreements: Create Agreement
• Approving a Supplier Agreement
• Managing the Supplier Agreement Life Cycle
• Summary

Procurement Contracts

• Learning Objectives
• Creating Procurement Contracts
• Creating Procurement Contracts: Create Contract
• Creating Procurement Contracts: Overview
• Contract Terms
• Approval in Procurement Contracts
• Contracts Plug-in for Microsoft Office
• Terms Actions
• Variable Value Change Summary
• Summary

Reports and Analytics

• Learning Objectives
• Analytics and Reports
• Types of Business Intelligence
• Dashboards – Procurement Manager
• Report Filter
• Viewing and Printing Reports
• Navigation
• OTBI Global Header
• Dashboard
• Prebuilt Reports
• Prebuilt Analysis:
• Prebuilt Dashboards: Negotiations
• Prebuilt Dashboard & Report: Negotiations
• Prebuilt Reports: Supplier
• Subject Areas for Transactional Business Intelligence in Procurement
• Real Time Subject Areas: Requisitions and Purchasing
• Scheduling Reports
• How to Schedule Reports
• Resources
• Summary