Course Overview

This course will give you the ability to know how to create negotiations utilizing various document types, as well as the process for responding, monitoring, and awarding negotiations. Additionally, participants will learn how to use negotiation attributes and line attributes, and to define and use reusable supplier price factors and price factor lists. Finally, participants learn how to create and modify forms and abstracts, and how to use transformational bidding.

Participants will learn how the Oracle Sourcing application fits into the Oracle Advanced Procurement product family and the key functional benefits provided by Oracle Sourcing. As such, this is accomplished through a series of hands-on demonstrations, supplemented with corresponding hands-on practice and exercises

Objectives

This course is designed to make sure that its participants can accomplish the following skills and objectives:

• Auto create
  
• RFQ Sourcing
  
• Lines
  
• Control
  
• Suppliers
  
• On line discussion
  
• Transactions
  
• Setup
  

Prerequisites

To attend this course the Participant should have the following skills and awareness in the following knowledge areas:

• Navigating R12.2 user interface
  
• E-Business Suite (EBS) product footprint and architecture
  
• Fundamentals of System Administration
  
• Oracle Purchasing