Email Us   Phone : 503-259-0312   
  Home    |    Instructor-led Training    |    Self-Paced Learning    |    Online Training     


Contact Us   -   Why Choose Wintrac   -   Clients    

Courses
ADA
Adobe
Agile
AJAX
Android
Apache
AutoCAD
Big Data
BlockChain
Business Analysis
Business Intelligence
Business Objects
Business Skills
C++ programming
Cisco
Citrix
Cloud Computing
COBOL
Cognos
ColdFusion
COM/COM+
CompTIA
CORBA
CRM
Crystal Reports
Data Science
Datawarehousing
DB2
Desktop Application Software
DevOps
DNS
Embedded Systems
Google Web Toolkit (GWT)
IPhone
ITIL
Java
JBoss
LDAP
Leadership Development
Lotus
Machine learning/AI
Macintosh
Mainframe programming
Microsoft technologies
Mobile
MultiMedia and design
.NET
NetApp
Networking
New Manager Development
Object oriented analysis and design
OpenVMS
Oracle
Oracle VM
Perl
PHP
PowerBuilder
Professional Soft Skills Workshops
Project Management
Rational
Ruby
Sales Performance
SAP
SAS
Security
SharePoint
SOA
Software quality and tools
SQL Server
Sybase
Symantec
Telecommunications
Teradata
Tivoli
Tomcat
Unix/Linux/Solaris/AIX/
HP-UX
Visual Basic
Visual Foxpro
VMware
Web Development
WebLogic
WebSphere
Websphere MQ (MQSeries)
Windows programming
XML
XML Web Services
Other
R12 Oracle Purchasing
Oracle Training Course outline

Purchasing Overview
  • Overview of Purchasing
  • Enterprise Structure
  • Defining Locations
Item Master
  • Inventory Organizations
  • Establishing Inventory Parameters
  • Units of Measure
  • Item Categories
  • Item Attributes
  • Defining and Maintaining Items
Requisitions
  • Requisition Lifecycle
  • Notifications
  • Requisition Structure
  • Creating and Maintaining Requisitions
  • Supplier Item Catalog
  • Requisition Templates
  • Reports
  • Profile Options
Automatic Document Creation
  • Creating Purchase Documents from Requisitions
  • Automatic Release Generation
  • Profile Options
Purchase Orders
  • Purchase Order Types
  • Purchase Order Components and Record Structure
  • Standard Purchase Order Elements
  • Contract Purchase Agreements
  • Purchase Order Revisions
  • Workflow Notifications
  • Reports
RFQs and Quotations
  • Request for Quotation Lifecycle
  • Creating and Maintaining Requests for Quotation
  • Creating a Supplier List
  • Quotations Lifecycle
  • Creating and Maintaining Quotations
  • Profile Options
Approved Supplier Lists and Sourcing Rules
  • Approved Supplier Lists
  • Supplier Statuses
  • Supplier-Commodity/Item Attributes
  • Sourcing Rules
  • Profile Options
Professional Buyer's Work Center
  • Business Benefits of the Buyer's Work Center
  • Requisitions in the Buyer's Work Center
  • Standard Purchase Orders in the Buyer's Work Center
  • Purchase Agreements in the Buyer's Work Center
  • Setup
  • Implementation Considerations
Receiving
  • Receiving Locations
  • Receipt Routing
  • Receipt Processing Methods
  • Receiving Tolerances
  • Entering Returns and Corrections
  • Overview of Pay on Receipt
Period End (Super User)
  • Overview of Purchasing Accounting
  • Closing the PO Period

 
About us
Contact us
Careers at Wintrac
Our Clients
Why Wintrac


Register for a free training CD-ROM drawing
Refer a client or instructor and earn $$$


Wintrac Inc.
16523 SW McGwire Ct.
Beaverton OR 97007
 
Wintrac, Inc. All rights reserved.                                                                               Site Map   |   Terms of Use   |   Privacy Policy