Oracle Fusion SQM Cloud Fundamentals

Oracle Fusion SQM Cloud Fundamentals
Teacher: Kabeer Khan
Released: October 9, 2021
Level: Intermediate
Certificate: Finish lessons
Table of Contents
Description
Teacher
Introduction - SQM
Introduction to the course - SQM
Course Methodology and Assumptions - SQM
Who’s this course for? - SQM
Enterprise Procurement and Oracle Sourcing Functionality Overview
Module Summary - Enterprise Procurement and Oracle Sourcing Functionality Overview
Introduction to Enterprise Procurement
Enterprise Procurement - Strategy Management
Enterprise Procurement - Supplier Management
Enterprise Procurement - Strategic Sourcing
Enterprise Procurement - Purchasing
Introduction to Oracle Fusion Cloud Procurement
Identifying Key Productivity Benefits of Oracle Fusion Cloud Supplier Qualification
Oracle Supplier Qualification Process Flow
Understanding Oracle Fusion Cloud Supplier Qualification Position Within Oracle Fusion Cloud Procurement
Oracle Supplier Qualification Product Overview
Module Summary - Oracle Supplier Qualification Product Overview
Navigating Oracle Fusion Cloud Supplier Qualification User Interface
Overview of Oracle Fusion Cloud Supplier Qualification
Using the Buyer and Supplier Home Pages
Conducting Searches
Saving Searches and setting defaults
Understanding the Functions of Supplier Management Users
Processes in Oracle Fusion Cloud Supplier Qualification
Module Summary - Processes in Oracle Fusion Cloud Supplier Qualification
Overview of Initiatives
Overview of Qualification Models, Qualification Areas and Questionnaire
Types of Initiatives - Qualification vs Assessment
Create Qualification Initiative
Create and specify the initiative level attributes
Identify and add the suppliers
Add Internal Team Members
Modify the questionnaire if necessary
Validate Initiative and troubleshoot validation errors
Launch the initiative
Supplier Portal for responding to Supplier Qualification
Supplier Response to Initiative for Qualification
Module Summary - Supplier Portal for responding to Supplier Qualification
Supplier's View in Suppliers Portal
Supplier Acknowledgement
Supplier's Surrogate Response
Acceptance, Scoring and Evaluation of Supplier Response
Module Summary - Acceptance, Scoring and Evaluation of Supplier Response
Close Initiative for Supplier Response
Accept/Reject Suppliers Response
Evaluating a Qualification
Overview of Evaluating a Qualification
Internal Team Member Scoring and Evaluation
Surrogate Scoring
Manage Initiatives page
Miscellaneous topics for Supplier Qualification
Module Summary - Miscellaneous topics for Supplier Qualification
Overview of Question Branching
Business Scenario-1 for Question Branching
Business Scenario-2 for Question Branching
Guided Demonstration
Overview of Using Products and Services and Business Classifications in Questions
Business Scenario of Using Products and Services in a Question
Business Scenario of Using Business Classifications in a Question
Guided Demonstration - Using Business Classifications in a Question
Supplier Assessment
Module Summary - Supplier Assessment
Identify and add the appropriate qualification model
Create an assessment initiative
Business Process Flow - Supplier Assessment
Create and specify the initiative level attributes - Supplier Assessment
Add the suppliers
Configure the recipients of the questionnaires - Supplier Assessment
Specify whether you reuse active qualifications
Modify the questionnaire if necessary - Supplier Assessment
Launch the initiative - Supplier Assessment
Suppliers Response
Return the response to the supplier
Accept the response
Internal Team Member Scoring and Evaluation - Supplier Assessment
Evaluating/Finalising an Assessment