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- Oracle Procurement contract(R12.2)
- Course Overview
- Objectives
- Prerequisites
- Course Outline
This course provides a thorough explanation of the functionality of Oracle Procurement Contract. It includes training for both end users and administrators. End users learn how to deal with contract & RFQ approved templates. Administration users will learn how to deal with clauses and templates and get the approval. Learning is accomplished through a series of presentations followed by demonstrations and practices.
Upon Completion of this Course, you will accomplish following:
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Approve and sign a contract
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Renegotiate and close a contract
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Manage the contract deliverables, sections, folders, and variables
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Organize contracts
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Explain the negotiation workflow and phases
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Explain procedures of the contract lifecycle
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Define Roles and Controls
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High level business flows that feature Oracle Procurement Contracts
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Author a contract
Participants are required to meet the following prerequisites:
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Navigating R12.2 user interface
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E-Business Suite (EBS) product footprint and architecture
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Fundamentals of System Administration
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Oracle Purchasing
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Oracle sourcing
40 Hours
Procurement Contract
- Create Clause
- Create Variable
- Create section
- Create template
- Approval on clauses and templates
- Import clauses
- Sync with Microsoft office
- Export the template to pdf or word
Contract template
- Use Contract template for Standard Purchase Order
- Use Contract template for complex Purchase Order
- Use Contract template for Request for Quotations
Setup
- Organization setup
- Numbering Scheme
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