Oracle Procurement Cloud

Course Content

Oracle Fusion Procurement Overview

 Oracle procurement lifecycle, cloud integration, secure Oracle procurement and defines approval management using Oracle Apps. We believe in providing technical and more practical based training instead of just theory, and our all trainers are Oracle certified and working in MNCs companies. Oracle Fusion Procurement is a modular suite of procurement applications designed to work as a complete procurement solution.Oracle Fusion Procurement is part of Oracle Fusion Applications, which are completely open, standards ¬based enterprise applications that can be easily integrated into a service¬ oriented architecture.

  1. Overview of  Oracle Fusion Applications
  2. Fusion Security Concepts
  3. Difference between EBS and Oracle Fusion Applications
  4. Manage Oracle Fusion Procurement Training
  5. How Functional Setup Manager Works?
  6. Concept of Oracle Fusion Applications
  7. Overview of Oracle Fusion procurement
  8. Understanding Oracle Fusion Functional Setup Manager
  9. Create Implementation Users
  10. Manage Implementation Project


Define Enterprise Structure for Fusion Procurement

  1. Manage Enterprise Structure for Procurement
  2. Define Currencies
  3. Manage Conversion Rates and Daily Rates
  4. Define Reference Data Sets
  5. Create Locations
  6. Manage Legal Jurisdiction and Authority for Procurement
  7. How to manage Legal Entity for Procurement
  8. Manage Legal Reporting Unit
  9. What are Business Units
  10. Inventory Organizations
  11. Create Subinventories

Core Purchasing Setups

  1. Requisition Business Function
  2. Procurement Business Function
  3. What are Purchasing Profiles
  4. Setting up Document Numbering
  5. Line Types for Purchasing Setup
  6. Document Styles Setup
  7. Requisition Descriptive Flexfields
  8. Purchasing Descriptive Flexfields
  9. Common Options for Payables and Procurement
  10. Setup Procurement Agents
  11. Receiving Parameters Setup

Transactions – Procure to Pay Flow

  1. Create Requisition
  2. Approve Requisition
  3. Auto-create Purchase Order
  4. Approve Purchase Order
  5. Receive Purchase Order
  6. Match PO in Payables

Advanced Procurement Modules

Procurement Contracts

  1. Manage Contract Types
  2. Risks Management
  3. Define Contract Header
  4. Manage Contract Lines
  5. Create Contract Terms
  6. Activate Contracts for Approval
  7. Submit Contract for Approval
  8. Contract Fulfillment


Self-Service Procurement

Supplier Qualification



  1. Define Location
  2. How to Setup Shifts
  3. Manage Workday Patterns
  4. Define Schedules
  5. Item Organization Management
  6. Create Inventory Organization
  7. Manage Organization Parameters
  8. Assign Data Roles to Implementation user
  9. Manage Item Profiles
  10. Define Unit of Measurement Profile Options
  11. Unit Of Measure Classes
  12. Manage UOM Conversions
  13. Check Life Cycle Phase
  14. Define Attribute Groups
  15. Manage Item Class
  16. Administer Item Status
  17. What is Item Type
  18. Create Item DFFs
  19. Manage Catalog Key Flexfield
  20. Default Catalog
  21. Manage Inventory Profile Options
  22. Inventory Transactions
  23. Miscellaneous Transactions
  24. Inter-Org Transactions
  25. Cycle Counting
  26. Subinventory Transactions



  1. Basic knowledge of Procurement & Financials, Oracle EBS
  2. Oracle EBS, Basic knowledge of computer applications,