Oracle R12 iProcurement Super User

Course Introduction

• Administration and Course Materials
• Course Structure and Agenda
• Delegate and Trainer Introductions

Session 1: OVERVIEW OF ORACLE iPROCUREMENT

• Introduction
• Oracle iProcurement in the Procure to Pay Flow
• Content Management
• Shopping and Checkout

Session 2: STORES

• Store types
• Creating Local Stores
• Sequencing Stores
• Test Stores Set Up

Session 3: CONTENT ZONES

• Content Zone Types
• Create a Local Content Zone
• Content Zone Security
• Assign Content Zone to a Store
• Create an Informational Content Zone
• Delete a Content Zone
• Content Zone Schema
• Create Item Categories
• Create Browsing Categories
• Add or Remove Category Mapping

Session 4: ADDING INTERNAL ITEMS

• Introduction
• Raising Blanket Purchase Agreements

Session 5: UPLOADING ITEMS FROM CATALOG ADMINISTRATION

• Introduction
• Raising Blanket Purchase Agreements
• Downloading Resource Files
• Completing the Template
• Uploading the Template
• Monitor and Test the Upload

Session 6: DESCRIPTORS

• Base Descriptors
• Add Edit or Delete a Base Descriptor
• Hide the Images in Search Results
• Category Descriptors
• Add Edit or Delete a Category Descriptor

Session 7: SMART FORMS

• Create a Smart Form
• Enter Header information
• Enter Default Item and Supplier Details
• Assign an Information Template
• Assign Smart Forms to a Store
• Edit Copy or Delete a Smart Form
• Define an Information Template
• Create Template Association
• Create Validation Sets
• Test Set Up

Session 8: PUNCHOUT OVERVIEW

• Overview of Punchout and Transparent Punchout
• Oracle Exchange
• Punchout
• Transparent Punchout
• Double Punchout
• Set up Steps for the Buyer

Session 9: IPROCUREMENT EXERCISES