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Oracle iProcurement Syllabus - SRD Technologies

Oracle iProcurement Syllabus

Oracle iProcurement Syllabus

Setting Up

Catalog Management

Shopping

Checkout

Requisition Tracking and Management

Desktop Receiving

Integration with E-Business Suite Applications

Oracle Services Procurement Integration

Oracle Applications Setup

Prerequisites

Setup Checklists

Set Up Function, Menu, and Data Security

Personalize Oracle iProcurement

Create Operating Unit Specific Purchasing News

Customize Operating Unit Purchasing Policies

Customize Workflows

Define Descriptive Flexfields on Requisitions

Implement Custom Packages

Modify Online Help

Options and Profile Options Categories

Technology Stack Upgrade

Content Management

Understanding the Procurement Catalog

Implementation Checklist

Maintaining The Catalog Schema

Loading Schema

Online Schema Maintenance

Maintaining Descriptors

Maintaining Shopping Categories

Maintaining Category Hierarchy

iProcurement Shopping Category Mapping

Oracle Purchasing Category Mapping

Maintaining Catalog Content

Maintaining Local Content

External Content

Smart Forms

Managing Content Presentation

Maintaining Stores

Maintaining Content Zones

Content Translation

Managing Images

Managing Searching And Browsing

Requisitions Setup

Requisitions Setup Checklist

Foreign Currency Support

Information Templates

Suggested Buyer

OneTime Address

Purchase Order Grouping for Requisition Lines with OneTime Addresses

Hazard Information

Global Requester

Displaying Charge Accounts

Expense Charge Account Rules

Employee PCards

Supplier PCards

Purchase Order (PO Extract for PCard Reconciliation

Project Accounting

Grants Accounting

Favorite Charge Accounts

Approvals

Global Approver

Requisition Changes

Requester Initiated Changes to Purchase Orders

Requisition Cancellations

Life Cycle Tracking

Internal Requisitions

Oracle Services Procurement

Receipts

Receiving Setup Checklist

Receipt Creation

Express Receiving

Blind Receiving

Receiving Against Intransit Shipments

Receiving Against Internal Requisitions

Requisitions to Receive

Returns

Debit Memos for Return Transactions

Corrections

Viewing Receipts

Confirm Receipt Notifications