Oracle Fusion Sourcing Cloud Fundamentals

Oracle Fusion Sourcing Cloud Fundamentals
Teacher: Kabeer Khan
Released: October 9, 2021
Level: Beginner
Certificate: Finish lessons
Table of Contents
Description
Teacher
Introduction - Oracle Fusion Sourcing Cloud
Introduction to the Course - Oracle Fusion Sourcing Cloud
Course Methodology and Assumptions - Oracle Fusion Sourcing Cloud
Who’s this course for? - Oracle Fusion Sourcing Cloud
Enterprise Procurement and Oracle Sourcing Functionality Overview
Module Summary - Enterprise Procurement and Oracle Sourcing Functionality Overview
Enterprise Procurement - Strategic Sourcing - Sourcing Cloud
Introduction to Enterprise Procurement - Sourcing Cloud
Enterprise Procurement - Strategy Management - Sourcing Cloud
Enterprise Procurement - Supplier Management - Sourcing Cloud
Enterprise Procurement - Purchasing
Introduction to Oracle Fusion Cloud Procurement
Identifying Key Productivity Benefits of Oracle Fusion Cloud Sourcing
Oracle Sourcing To Settle Process Flow
Understanding Oracle Fusion Cloud Sourcing Position Within Oracle Fusion Cloud Procurement
Oracle Sourcing Product Overview
Module Summary - Oracle Sourcing Product Overview
Navigating Oracle Fusion Cloud Sourcing User Interface
Using the Buyer and Supplier Home Pages
Conducting Searches
Understanding the Functions of Sourcing Users
Types of Negotiations
Requisition and Demand Workbench
Module Summary - Requisition and Demand Workbench
Understanding the Requisition Process
Create Requisition
Approve Requisition
Requisition Pool under Demand Workbench
Using Document Builder to create a Negotiation
Creating Negotiations
Module Summary - Creating Negotiations
Business Scenario - Creating Negotiations
Outlining the Negotiation Process
Creating PR and creating Negotiation from the Document Builder
Manually Creating a Negotiation
Defining Header Info
Defining Negotiation General Info - Intro, Schedule, Negotiation Controls and Response Rules
Defining Negotiation Terms and Currency
Defining Negotiation Collaboration Team
Overview of defining Negotiation Project Tasks
Creating Negotiation Requirements
Add Requirements by Spreadsheet
Add Predefined Questions and Predefined Qualification Areas
Concept of Scoring, Weights and Eqalize Weights
Delete a Requirement
Defining Negotiation Lines
Using Contract Terms
Inviting Suppliers to a Negotiation
Validating a Negotiation
View Buyer PDF and View Supplier PDF
Copy To Negotiation Template
Publishing a Negotiation
Identifying Additional Creation Methods
Responding to Negotiations
Module Summary - Responding to Negotiations
Business Scenario - Responding to Negotiations
Outlining the Response Process
Acknowledge Supplier's Participation
Entering and Submitting a Suppliers Response
Surrogate Responses
Explaining How to Print Suppliers View of Negotiation
Understanding the difference between Supplier and Supplier Users
Explaining the Process of Registering Supplier Users
Award Analysis and PO Creation
Module Summary - Award Analysis and PO Creation
Outlining the Award Process
Scoring by Internal Teams
Analysis By Quote
Comparison By Supplier Quotation
Analysis By Line
Analysis By Spreadsheet
System's Recommended Best Price
Award and Award Approval
Award Communication to Suppliers and PO Creation
Enabling Supplier's Acceptance
Overview of Setting up Oracle Fusion Cloud Procurement Sourcing
Module Summary - Overview of Setting up Oracle Fusion Cloud Procurement Sourcing
Create Negotiation Templates – Manual
Create Negotiation Templates – From another Negotiation
Revisit RFQ Creation using Templates
Create Attribute Lists, Add Attribute Group and Define Attributes
Revisit RFQ for using Predefined Attribute Lists
Overview of Setting up Oracle Fusion Sourcing Cloud
Module Summary - Overview of Setting up Oracle Fusion Sourcing Cloud
Create Negotiation Templates – Manual
Create Negotiation Templates – From another Negotiation
Defining Reusable Requirement Sections and Requirement Questions
Using Negotiation Attributes
Module Summary - Using Negotiation Attributes
Defining and Using Price Breaks and Price Tiers
Display Rank
Weighting and Scoring with Line Attributes
Explaining How Price-to-Total-Score is Calculated and Used to Evaluate Responses
Summing it all Line Attributes together in an RFQ
Other Miscellaneous Topics
Module Summary - Other Miscellaneous Topics
Simple Search and Advanced Search Negotiations
Delete Negotiations
Duplicate Negotiation
Copy To Negotiation Template
Research Suppliers
Manage Deliverables
Create and Manage Programs
View and Explore Negotiation Calendar
Recently Viewed Negotiations