Master Item Creation Process

Receipt Creation Process

Receipt Routings

Conducting Inspection & Delivery of Materials

Checking On hand Availability

Movement Orders

Subinventory Transfers

Inventory Org Transfer

Manage Inter Organization Transfer

Creating Miscellaneous Receipts

Creating Account Entries and Transferring to General Ledger

Reviewing Journals from General Ledger

Physical Inventory Counting

Cycle Counting

Min-Max Planning

File Based Data Import (FBDI) Process – Items

File Based Data Import (FBDI) Process – Cycle Count

Setting up Supplier Number

Defining Supplier Type Lookup

Creating Lookup for Tax Organization Type

Creating Hierarchy for Supplier Products and Services Categories

Defining Supplier Value sets

Creating Supplier Descriptive Flexfields

Setting up Supplier Messages

Create Procurement Agent

Create Approval Groups for Procurement

Implementation of Requisition Approvals

Implementation of Supplier Negotiation Approvals

Implementation of Supplier Negotiation Award Approvals

Implementation of Purchasing Document Approvals

Implementation of Internal Supplier Registration Approvals

Implementation of Supplier Registration Approvals

Implementation of Supplier Spend Authorization Approvals

Implementation of Supplier Profile Change Approvals

Working on Task Configurations for Procurement

Define Change Order Templates

Create Purchasing Value Sets

Define Purchasing Descriptive Flexfields

Create Supplier

Create Supplier Address

Create Supplier Site

Assign Supplier Site to Procurement Business Units

Create Payment Terms

Define Units of Measure

Setup Carrier Lookups

Create Carriers

Create FOB Lookup

Create Freight terms lookup

Setup Purchasing Profile Options

Create Document Styles

Setting up Item Profile Options

Create Requisition Descriptive Flexfields

Define Requisition Value Sets

Define Buyer assignment rule sets lookup

Create Buyer assignment rules

Setup Purchasing Messages

Create Hazard classes

Create UN Numbers

Setting up Approved Supplier List Status

Reviewing Role Templates and Roles for Procurement

Assigning Roles to User

Running LDAP Job

Overview on Role Based Dashboards

Requisition Process

Creating Purchase Orders

Auto Create Purchase Order

Approving Purchase Orders

Amending Purchase Orders

Creating and Approving Blanket Purchase Agreements

Creating and Approving Contract Purchase Agreements

OTBI Report (Concept and steps to create OTBI report)

Running Standard Reports

Running BI Reports

File Based Data Import (FBDI) Process – Requisitions

File Based Data Import (FBDI) Process – Suppliers

File Based Data Import (FBDI) Process – Purchase Orders

Commons Options for Payables and Procurement

Invoice Options Configuration

Payment Options Configuration

Create Distribution Sets

Create Banks

Create Branches

Create Bank Accounts

Create Payables Documents

Create Payment Process Profile

Assigning Data Roles to User

Submitting LDAP Job

Open AP Periods

Maintain Common Reference Objects

Application Define Common Order Orchestration Configuration

Define Toolkit Configuration

Define Order Promising and Perform Data Collections

Manage Order Promising Rules

Define Sales Order Fulfillment

Define Transactional Business Intelligence Configuration

Define Extensions for Order Orchestration

Shipping Parameter

Ship confirm Rule

Order Management Parameter

Create Price List

Pricing segment

Pricing Strategy

Assignment pricing strategy

Importing and Exporting Setup Data

Reviewing Roles

Assigning Roles to User

Run LDAP Job for sync.

Manage Costing Key Flexfields

Manage Cost Organizations

Manage Cost Organization Data Access for Users

Manage Cost Books

Manage Cost Organization Relationships

Define Cost Accounting Policies

Manage Cost Elements

Manage Cost Components

Manage Default Cost Profiles

Manage Valuation Units

Define Common Accounts Receivable Configuration

Manage Receivables Profile Options

Define Customer Billing Configuration

Manage Receivables Payment Terms

Manage AutoAccounting Rules

Manage Transaction Types

Manage Transaction Sources

Manage Receipt Classes and Methods

Manage Receivables Customer Profile Classes

Create Customer

Manage Customers

Manage Customer Uploads

Reviewing Receivables Roles

Assigning Receivables Data Roles to User

Run “LDAP Job”

Introduction to Functional Setup Manager (FSM)

Understanding Application Implementation Process through FSM

Understanding Offerings

Understanding Options

Enabling Offerings

Implementation Project Creation

Task Assignments to Team Members

Status Tracking

Understating Task Lists/Tasks

Overview on Offerings Documentation

Overview on Rapid Implementation Proces

Implementation User Creation

Role Provisioning

Custom Roles Creation

Overview on Role Templates

Overview on Oracle Delivered Roles

Generating Custom Data Role

Approval Groups Creation

Approval Rule Definitions