R12i Oracle Sourcing Fundamentals

R12i Oracle Sourcing Fundamentals
Teacher: Kabeer Khan
Released: October 27, 2021
Level: Beginner
Certificate: Finish lessons
Table of Contents
Description
Teacher
Introduction - Oracle Sourcing course
Introduction to the Course and Course Objectives - Oracle Sourcing
Oracle Sourcing Functionality Overview
Module Summary - Oracle Sourcing Functionality Overview
Introduction to Enterprise Procurement
Enterprise Procurement - Strategy Management
Enterprise Procurement - Supplier Management
Enterprise Procurement - Strategic Sourcing
Introduction to Oracle Advanced Procurement
Oracle Procure To Pay Process Flow
Understanding the Oracle Sourcing Position Within the Oracle Advanced Procurement Product Family
Understanding Key Business Flows of Oracle Sourcing
Business Challenges and Pain Areas
Identifying Key Productivity Benefits of Oracle Sourcing
Oracle Sourcing Product Overview
Module Summary - Oracle Sourcing Product Overview
Navigating Oracle Sourcing User Interface
Using the Buyer and Supplier Home Pages
Conducting Searches
Understanding the Functions of the Three Types of Sourcing Users
Sourcing for Goods or Services
Types of Negotiations
Business Scenario explained
Business Scenario in relation to Goods and Services Tax
Overview of Sourcing Setups
Overview of Sourcing Setup Dependencies
Requisition and Demand Workbench
Module Summary - Requisition and Demand Workbench
Understanding the Requisition Process
Create Requisition
Approve Requisition
Requisition Pool under Demand Workbench
Creating Negotiations
Module Summary - Creating Negotiations
Outlining the Negotiation Process
Defining Header Information
Defining Negotiation Lines
Defining Negotiations Response Controls
Using Contract Terms
Inviting Suppliers to a Negotiation
Publishing a Negotiation
Identifying Additional Creation Methods
Using Negotiation Attributes
Module Summary - Using Negotiation Attributes
Explaining the Usage of Negotiation Attributes
Explaining Weighting and Scoring
Start Price and Target Price
Defining and Using Line Attributes
Explaining Weighting and Scoring with Line Attributes
Explaining How Price-to-Total-Score is Calculated and Used to Evaluate Responses
Defining and Using Price Breaks and Price Tiers
Display Rank
Using Transformational Bidding
Module Summary - Using Transformational Bidding
Overview of Cost Factors
Explaining the Usage of Buyer Cost Factors
Explaining How Buyer Cost Factors Affect Responses
Defining Buyer Cost Factors
Explaining the Usage of Supplier Cost Factors
Defining Supplier Cost Factors
Defining Reusable Cost Factor Lists
Impact of Cost Factors while calculating Award total
Responding to Negotiations
Module Summary - Responding to Negotiations
Outlining the Response Process
Entering and Submitting a Negotiation Response
Explaining How to Print Supplier's View of Negotiation
Understanding the Differences Between Suppliers and Supplier Users
Explaining the Process for Registering Supplier Users
Searching for Negotiations
Using Collaborative Messaging and Notifications
Module Summary - Using Collaborative Messaging and Notifications
Explaining notifications used by Oracle Sourcing
Describing the use of Collaborative Messaging
Additional Creation Tools and Monitoring Negotiations
Module Summary - Additional Creation Tools and Monitoring Negotiations
Defining and Using Reusable Invitation Lists
Defining Reusable Requirement Lists
Defining and Using Negotiation Document Templates
Revisit RFQ Creation using Templates
Revisit Supplier Response
Understanding the Process To Monitor a Negotiation
Explaining How to Use Live Console to Monitor Negotiation
Understanding How to Use Negotiation Amendments
Awarding Negotiations
Module Summary - Awarding Negotiations
Outlining the Award Process
Closing RFQ
Analysis by Quote
Comparison of Supplier Quotation
Analysis by Line
Analysis by Spreadsheet
System's Recommended Best Price
Award Optimization
System's Recommended Default Scenario
Award and Award Approval
Award Communication to Suppliers and PO Creation
Enabling Supplier's Acceptance
Using Events for tracking Negotiations
Module Summary - Using Events for tracking Negotiations
Overview of Events in RFx's
Business Scenario of using Events
Business Process Flow of implementing Events
Creating an Event
Associating an Event with a RFx
Tracking Negotiations in Events
Auctions
Module Summary - Auctions
Creating and publishing Auctions
Creating a Bid
Power Bidding
Proxy Bidding
Supplier Monitoring Auctions and Bids
Cancel Proxy Bidding
Surrogate Bidding
Earnest Money Deposit (EMD)
Module Summary - Earnest Money Deposit (EMD)
Explaining Earnest Money Deposit (EMD) while bidding
Creating an Auction with EMD
Add EMD Admin with a valid responsibility
Auction approval by EMD Admin and then Publish to Suppliers
Supplier action on EMD Payment
EMD Admin Receives EMD or Exempt EMD
Overview of EMD Setups