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Oracle Procure to Pay Training
Learn about Oracle procure to pay, an integrated system that connects purchasing and payables to enhance return on investment.
Online
Quick facts
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Medium of instructions
English
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Mode of learning
Self study, Virtual Classroom
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Mode of Delivery
Video and Text Based
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Frequency of Classes
Weekdays, Weekends
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Course overview
Oracle Procure to Pay Training certification course is created by MindMajix Technologies Inc., which aims to provide online learning resources for professionals who wish to learn about Oracle Procure to Pay's operational capabilities and acquire hands-on experience with industry-based real-time projects in a range of verticals.
Oracle Procure to Pay Training online classes by MindMajix Technologies covers all of the major elements, including requisitioning, non-catalog requests, withholding tax, payables transactions, revenue supplier accounts, and accounting entries. More than 50 hours of HD video learning material, including lectures and lab instruction, are included in the course. Oracle Procure to Pay Training online course also includes Mindmajix's premium services such as resume building, sample tests, and career counseling sessions to help learners on their professional path.
The highlights
- Certificate of completion
- Certification oriented curriculum
- Lifetime self-paced video access
- Flexible schedule
- Project use cases
- 30 hours session
- 20 hours of labs
- Quizzes & Mocks
- Free demo on request
- One-on-one doubt resolution
- 100% money-back guarantee
- 24/7 lifetime assistance
Program offerings
- Certificate of completion
- Certification oriented curriculum
- Lifetime self-paced video access
- Flexible schedule
- Project use cases
- 30 hours session
- 20 hours of labs
- Quizzes & mocks
- Free demo on request
- One-on-one doubt resolution
Course and certificate fees
certificate availability
certificate providing authority
What you will learn
After completing the Oracle Procure to Pay Training online certification, learners will obtain a comprehensive understanding of Oracle Procure to Pay features. Students will explore the fundamentals of Oracle SCM and Oracle Purchasing. Learners will learn about supplier management methods, the purchase requisitioning procedure, purchase order receipts, enterprise structure, and raising IProcurement requisitions. Students will also learn about invoices, non-catalog requests, purchasing accounting, payment processing, withholding tax, and account payable exercises.
Who it is for
The syllabus
Purchasing
Overview Of Oracle Purchasing
- Overview of Oracle Purchasing
- Matching Options
- Integration with Oracle Payables
Supplier Management
- Supplier Overview
- Supplier Relationships
- Contracts
- Solicitations
- Supplier Sites
- Supplier Account Balances
- Inquire on a Supplier
- Add a Supplier
- Amend an Existing Supplier
- Merge Supplier/Supplier Sites
- Add an Attachment to a Supplier Record
- Create an Approved Suppliers List
Item Attributes And Set Up
- Define Master Items
- Assign a Master Item to an Organization
- Update Parameters Specific to an Organization
- Copy Item Attributes From a Template
- Create a Template
- Set Attribute Controls
RFQ And Quotations
- Add or Amend an Existing Supplier List
- Create a New Supplier List
- Create a New RFQ
- Select the Suppliers who will receive the RFQ
- Print the RFQ
- Create an RFQ from a Requisition
- Enter a Quotation
Approved Suppliers And Sourcing Rules
- Create Source Documents
- Set Up Sourcing Rules
- Assign the Sourcing Rules to an Item
- Test the Sourcing Set Up
- Create an Approved Supplier List
- Test Autosourcing Set Up
Purchase Requisitioning Processing
- Overview of Requisitioning
- The Requisition Form
- Overview of Approvals
- Create a Requisition
- Create a Requisition Using Preferences
- Create a Foreign Currency Goods Requisition
- Create a Foreign Currency Services Requisition
- Add an Attachment to a Requisition
- Review a Requisition
- Approve / Reject a Requisition
- View Action / Approval History
- Cancel a Requisition
- Requisition Templates
- Supplier Item Catalog
Purchase Order Processing
- Create a Standard Goods Purchase Order
- Create a Standard Purchase Order Using Preferences
- Create a Blanket Purchase Agreement
- Create a Blanket Release
- AutoCreate a Standard Goods Purchase Order
- Add an Attachment to a Purchase Order
- Approve/Reject a Purchase Order
- Review a Purchase Order
- Amend a Purchase Order
- Copy a Purchase Order
- Close / Cancel a Purchase Order
- Freeze a Purchase Order
- Other Control Actions
- Print a Purchase Order
- Purchase Orders and Projects
- Workflow Document Creation
Purchase Order Receipt Processing
- Overview of the Receiving Process
- Exceptions
- Receipt Routing
- Receipt Processing Methods
- Payment on Receipt
- Correct a Receipt
- Return Goods to a Supplier
- Find and Review Receipts
- Receiving Tolerances
Integration With Other Modules
- Integration with Payables
- Integration with Inventory
- Integration with Oracle Purchasing
- Integration with Oracle Assets
- Integration with Oracle Self-Service Web Applications
- Integration with Oracle Projects
Enterprise Structure Overview
- Organizations
- Defining Locations
- Units of Measure
- Item Categories
Raising IProcurement Requisitions
- Shopping by Store
- Shopping to Category
- Checkout Process
Receipting A PO In IProcurement
- Express Receive
- Standard Receipting
- Returning Ordered Items
- Receipt Corrections
- View Receipts
Non-Catalog Requests
- Requisition Information
- Smart Forms
- Information Templates
- Review Approver List
- Review and Submit
Purchasing Set Up Overview
- Purchasing Profile Options
- Purchase Order Matching and Tax Tolerances
- Purchasing Document Security, Routing and Approval
- Approval Assignments and Approval Groups
- Purchasing Options
- Receiving Options
Purchasing Accounting
- Accruals
- Encumbrance Accounting
- Generate Uninvoiced Receipt Accruals
- Close a Purchasing Period
Introduction
- Overview of a Payables System
- Oracle Payables Workflow
- Additional Features of Oracle Payables
- An Overview of Payables in a Business
- Integration with Other Modules
- The Payables Cycle
IEnter Invoices
- Invoice Types
- Invoice Matching
- Invoice Import
- Invoice Gateway
- Enter a Non Purchase Order Invoice
- Enter a Standard Purchase Order Invoice
- Process a Credit Note – Match to a Purchase Order
- Process a Credit Note – Match to an Invoice
- Recurring Invoices
- Applying Prepayments to an Invoice
- Foreign Currency Invoices
- Entering Taxes on Invoices
- Debit memos
Inquiry On Invoices
- Invoice Inquiry Overview
- Find Invoices
- Find Invoice Distributions
- Calculate Supplier Balances
- Review High-Level Invoice Information
Apply And Release Holds
- Types of Hold
- Apply a Manual Invoice Hold
- Release a Manual Invoice Hold
Approve Invoices
- Approval Methods
- Approve a Non-PO Invoice
Adjust Or Cancel Invoices
- Add an Attachment to an Invoice
- Adjust an Invoice
- Cancel an Invoice
- Create and Use a Clearing Payment Type
Payment Banks And Payment Processing
- Payment Workbench
- Manual and Quick Payments
- Payment Methods
- Process a Payment Batch
- Amend a Payment Batch
- Cancel a Payment Batch
- Stop / Void a Payment
- Set Up an Internal Bank Account
General Ledger Transfer
- Accounting Methods
- Accounting Entries for Payables Transactions
- Create Accounting Process
Payables Set Up Overview
- Define Financials Options
- Define Payables Options
- Define Special Calendars
- Define Purchase Order Matching and Tax Tolerances
- Define Invoice Hold and Release Names
- Create Templates for Entering Expense Reports
- Open Payables Accounting Period
Payables Period Close
- Payables Period End Procedures
- Run the Accounts Payable Trial Balance
- Close the Payables Accounting Period
- Resolve period-end exceptions
- Open the Following Payables Accounting Period
Withholding Tax
- Set Up Tax Types
- Set Up Inland Revenue supplier account
- Set Up Withholding Tax Special Calendar
- Set Up Tax Codes
- Set Up or amend supplier account
- Process supplier invoice with Withholding Tax
- Query back and validate tax deduction invoice
Accounts Payables Exercises
- Enter Standard Invoices with Multiple Lines
- Enter Invoices Using PO Default
- Running Reports
- Enter a Credit Memo and Match to a Purchase Order Invoice (Part Value of the Invoice)
- Enter a Credit Memo and match to a standard invoice
- Enter an Advance Invoice Inquiry
- Amend an Invoice (PO Invoice)
- Cancel Invoices
- Enter an Expense Report and Apply a Prepayment/Advance
- Apply a Manual Hold Invoice
- Un-Apply a Prepayment
- Enter a Discounted Invoice Matched to a Purchase Order
Accounts Payables Payment Exercises
- Payables Payment Run
- Quick Payment
- Manual Payment
- Void a Single Payment
- Issue a Refund