Oracle Fusion Cloud SCM Procurement Sourcing Latest Ver-24C

Define cloud as virtual servers in data centers, compare top providers such as AWS, Azure, Google Cloud, Oracle Cloud, and note Oracle's 2016 launch.

Explore how Oracle Fusion Cloud delivers a 100% web-based ERP compatible with cloud and on-premises, covering financials, supply chain management, CRM, and human capital management.

Explore Oracle cloud benefits and Fusion applications, the next generation ERP covering finance, supply chain management, human capital management, and CRM, with a focus on Fusion financials careers.

Log in to Oracle Fusion Cloud, access the functional setup manager, configure procurement modules, and assign application implementation consultant and IT security roles for development, testing, and production migration.

Learn how to create and manage implementation and transactional users in Oracle Fusion applications, including HCM and non-HCM users, via Security Console.

Explore procurement setups in Oracle Fusion Cloud, including enabling the US1 business unit, linking to the legal entity and ledger, and configuring requisitioning, purchasing, sourcing, RFI, RFQ, PO, BPA.

Create an employee as a user and buyer in Oracle Fusion Cloud SCM, assign supplier access, and configure data access by business unit across multiple units.

Explore supplier creation in Oracle Fusion Cloud SCM, including spend authorized vs prospective suppliers, creating supplier sites, addresses, contacts, and buyer setup, enabling RFQ/RFP flows, supplier portals, and purchase orders.

Explain the difference between procurement requester and advanced procurement requester in Oracle Fusion Cloud Sourcing: self-organization versus multi-organization requisitions, catalog versus non-catalog items, and extra procurement features.

Access the Oracle Fusion Cloud sourcing model, automated events, supplier responses, and award decisions. Learn to assign the category manager role and manage data access for sourcing documents.

Learn how to create and apply negotiation templates in Oracle Fusion Cloud sourcing, including RFI templates, styles, and AI-assisted guidance to streamline supplier information requests.

Create an RFI document in Oracle Fusion Cloud Sourcing, send to suppliers, collect and analyze responses, and prepare for RFQ with cover pages, layouts, and response visibility rules.

Explore how suppliers log in to the Oracle Fusion Cloud Sourcing supplier portal, acknowledge invitations, and create responses with company information, attachments, and credit details for an Rfi.

Learn how to invite and manage additional suppliers for an active negotiation document in Oracle Fusion Cloud Sourcing. Submit invites, monitor supplier responses, and lock out declined participants.

Create and manage rfq documents to collect supplier quotations, compare prices, and select the best supplier for a purchase order. Explore rfq setup, templates, visibility, and approvals.

Explore how to manage an RFQ in Oracle Fusion Cloud Sourcing, monitor supplier activities, review responses and quotations, set validity, and use supplier portals and visibility rules to close negotiations.

Create a new inventory item as purchasing item, configure an rfq with a negotiation template, and manage supplier responses and approvals to generate a purchase order.

Configure supplier negotiation approvals in Oracle Fusion Cloud Procurement with header level serial routing, a manager approval rule for amounts over $1,000, and auto approvals under $1,000.

Learn to finalize the negotiation award by automatically creating a purchase order. Use auto approval and initiate approvals for the US one business unit.

Troubleshoot RFQ to purchase order conversion by configuring transaction accounting rules and subledger options, then process RFQ to PO with auto-approval and procurement manager role.

Learn to create surrogate responses in Oracle Fusion Cloud Sourcing RFQ for suppliers without portal access, including manual responses, supplier registration, and converting to purchase orders via award.

Learn how to manage a sealed RFQ in Oracle Fusion Sourcing: close and unlock the seal to view supplier responses, compare quotations, and proceed to award and purchase order creation.

Learn to handle RFQ sealed visibility without a supplier portal by closing and unlocking the RFQ to create surrogate responses via email or print, then review and finalize.

Configure a two-stage RFQ in Oracle Fusion Sourcing, conduct stage one technical evaluation and stage two commercial negotiation in a sealed supplier portal, then award and issue purchase documents.

Explore cost factors in Oracle Fusion Sourcing, distinguishing internal and external factors, and applying fixed, per-unit, or percentage-based charges to line prices during supplier negotiations.

Learn to configure cost factors in Oracle Fusion Sourcing negotiations, including defining cost factor lists, applying labor and insurance costs, and reviewing supplier responses in the supplier portal.

Create and apply an attribute list at the line level in a negotiation, capturing item details like laptop specifications and supplier information; edit or delete attributes as needed.

Explore lookups, value sets, and flexfields in oracle fusion sourcing, including standard, user defined, and extensible lookup types. Configure notifications and messages for supplier and buyer interactions within workflow approvals.

Explore how to customize Oracle Fusion sourcing negotiation document layouts, including pdf and responsive designs, by editing data models, RDF templates, and upload processes within procurement foundation.