Oracle Fusion Cloud SCM Procurement Interview Questions and Answers with Practical and Project Assignments (FAQ)
Course Overview:
What you’ll learn
- Oracle fusion cloud SCM Procurement Interview Questions.
- Oracle fusion cloud SCM Procurement Supplier , Buyer , Requisitions , RFQ , Quotations and Purchase Order Interview Questions and Answers.
- Oracle fusion cloud SCM Procurement Self service procurement , Sourcing and Supplier roles and Security.
- Oracle fusion cloud SCM Procurement Roles and Security , Supplier Portal Interview Questions.
Course Content
- Introduction –> 1 lecture • 4min.
- Oracle fusion cloud SCM Procurement ESC , Buyer & Supplier Interview Questions –> 5 lectures • 35min.
Requirements
Course Overview:
This course provides an in-depth understanding of Oracle Fusion Cloud SCM Procurement , covering frequently asked questions, Designed for Oracle Fusion Cloud SCM Procurement professionals, consultants, and system administrators, Who has completed SCM Cloud Procurement course or who are working in Procurement module.
Course Objectives:
By the end of this course, you will:
Understand the core FAQs of Oracle SCM Cloud Procurement.
Learn how to attend for Interviews Supplier setup and buyer setup Questions
Gain insights into common challenges and best practices.
Get hands-on with FAQs and real-world scenarios.
Target Audience:
Oracle Cloud SCM Procurement Consultants
Oracle Fusion cloud SCM Cloud Procurement course Completed Consultants
Who is trying for job in Oracle Fusion Cloud SCM Cloud Procurement
Course Modules:
FAQ’s of SCM Cloud Procurement
What is Procurement Module
Configuring Common Options for Payables and Procurement
Configuring Procurement Business Function
Configuring Requisitioning Business Function
Requisition Related Configurations/Setups
Purchasing Related Configuration/Setups
Receipt Related Configuration/Setups
Define Approval Management for Requisitions
Define Approval Management for Purchase Orders
Define Approval Management for Change Orders
Supplier Model
Setting up Supplier Number
Configure Supplier Notifications
Creating Prospective Supplier
Prospective Supplier Life Cycle
Creating Spend Authorized Supplier
Converting Prospective to Spend Authorized Supplier
Supplier Approval Management
Configure Supplier Registration and Profile Change Request
Configure New Supplier Notification
24. Configuration for Procurement Transaction Accounting (TAB)
Manage Transaction Account Types
Create Account Rules for Accrual Account
Create Account Rules for Charge Account
Create Account Rules for Destination Charge Account
Create Account Rules for Destination Variance Account
Create Account Rules for Variance Account
Manage Mapping Sets
Create Transaction Account Definitions
Assign Transaction Account Definitions to Subledger Accounting
25. Procurement Transactions
Creating Requisitions
New Supplier
One Time Address
Unguent and Emergency PO
Update Preparer And Requestor Functionality
Requisition Document History
Requisition Line Life Cycle
Misc. Requisition Topics
Creating Purchase Orders
Discussion On Dashboards
Document Styles Creation
Procurement Agents Creation
Process Requisitions
Buyer Assignment Rules
Creating Purchase Orders
Approving Purchase Orders
Amending Purchase Orders
Creating Blanket Purchase Agreements (BPA)
Creating Contract Purchase Agreements(CPA)
Change Order Process
Retroactive Pricing Process