This patch contains source courseware files for:

D17434GC10 - 11i Purchasing Fundamentals Ed 1

PATCH DESCRIPTION
----------------This patch contains the following document types:
1 CUR*.doc
16 EDU*.doc
16 EDU*.ppt
102 LAB*.doc
1 Excel file listing the files and titles in this patch
To Request Enhancements or Report Bugs on this courseware content
----------------------------------------Product Number and Name: 502 - Oracle Purchasing
Product ID: po
Source Bug#: 4143598

Oracle University
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D17434GC10

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CUR17434

11i Purchasing Fundamentals

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Oracle University
Course Code
D17434GC10
D17434GC10
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EDU30E9Y
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Procure to Pay Overview

Purchasing Overview
Enterprise Structure Locations, Organizations, and Items
Suppliers
RFQs and Quotations
Approved Supplier Lists and Sourcing Rules
Requisitions
Purchase Orders
Automating Document Creation
Receiving
Document Security, Routing and Approval
Purchasing Accounting
Puchasing Administration
Appendix A - Setup Steps
Appendix B - Services Procurement Guided Demonstration
Appendix C Purchasing Guided Demonstrations

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Oracle University
Course Code
D17434GC10
D17434GC10
D17434GC10
D17434GC10
D17434GC10
D17434GC10
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Guided Demonstration - Create a New Employee (Required)

Guided Demonstration - Run the Fill Employee Hierarchy Process (Required)
Guided Demonstration - Create a New Responsibility (Required)
Guided Demonstration - Create a New User (Required)
Guided Demonstration - Add Notifications to your Personal Home Page (Required)
Guided Demonstration - Set Yourself up as a Buyer (Required)
Guided Demonstration - Create a Supplier (Required)
Practice - Define a Supplier
Guided Demonstration - Create a 1099 Supplier (Optional)
Guided Demonstration - Create a Location (Optional)
Practice - Create a Location
Guided Demonstration - Create an Inventory Organization (Optional)
Practice - Create an Inventory Organization
Guided Demonstration - Create a Purchasing Category (Required)
Practice - Create a Purchasing Category
Guided Demonstration - Create an Expense Item (Required)
Guided Demonstration - Create an Inventory Item (Required)
Guided Demonstration - Create an Item for a Routinely Purchased Asset (Required)
Practice - Create Purchasing Items
Guided Demonstration - Create a Supplier List (Required)
Practice - Create a Supplier List
Guided Demonstration - Create a Catalog RFQ (Required)
Practice - Create a Catalog RFQ
Guided Demonstration - Create a Catalog Quote from an RFQ (Required)
Practice - Create a Catalog Quote from an RFQ
Guided Demonstration - Schedule the Send Notifications for Purchasing Documents Process (Required)
Guided Demonstration - Create an Approved Supplier List Status (Required)
Practice - Create an Approved Supplier List Status
Guided Demonstration - Require an Approved Supplier for an Item (Required)
Practice - Require an Approved Supplier for an Item
Guided Demonstration - Create an Approved Supplier List (Required)
Practice - Create an Approved Supplier List
Guided Demonstration - Enable Automatic Document Sourcing (Required)
Practice - Enable Automatic Document Sourcing
Guided Demonstration - Create a Sourcing Rule and a Sourcing Rule Assignment (Required)
Practice - Create a Sourcing Rule and a Sourcing Rule Assignment
Guided Demonstration - Create a Purchase Requisition (Required)
Practice - Create a Purchase Requisition
Guided Demonstration - Create a Requisition Template (Required)

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LAB02D7Y
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Practice - Create a Requisition Template

Guided Demonstration - Use the Supplier Item Catalog to Create a Requisition (Required)
Practice - Use the Supplier Item Catalog to Create a Requisition
Guided Demonstration - Set Requisition Preferences using My Profiles tab (Required)
Guided Demonstration - Add and Remove Items from a Favorites List (Optional)
Guided Demonstration - Submit a Requisition in iProcurement (Required)
Guided Demonstration - View Requisition Details (Optional)
Guided Demonstration - Create a Standard Purchase Order (Required)
Practice - Create a Standard Purchase Order
Guided Demonstration - Create a Blanket Purchase Agreement (Required)
Practice - Create a Blanket Purchase Agreement and Blanket Release
Guided Demonstration - Create a Blanket Release (Required)
Guided Demonstration - Create a Contract Purchase Agreement (Required)
Practice - Create a Contract Purchase Agreement
Guided Demonstration - Return a Requisition (Required)
Practice - Return a Requisition
Guided Demonstration - AutoCreate a Purchase Order (Required)
Practice - AutoCreate a Purchase Order
Guided Demonstration - Generate Blanket Releases using the Create Releases Program (Optional)
Practice - Create Releases using the Create Releases Program
Guided Demonstration - Automatically Create a Standard PO Based on a Quote (Optional)
Practice - Automatically Create a Standard Purchase Order based on your Quotation
Guided Demonstration - Set the Values of Key Workflow Attributes (Optional)
Guided Demonstration - Create a Standard Purchase Order (Required)
Practice - Create Items
Guided Demonstration - Create a Standard Receipt (Required)
Practice - Create a Standard Receipt
Guided Demonstration - Create an Express Receipt (Required)
Practice - Create an Express Receipt
Guided Demonstration - Create a Cascade Receipt (Required)
Practice - Create a Cascade Receipt
Guided Demonstration - Inspect and Deliver a Receipt (Required)
Practice - Inspect and Deliver a Receipt
Guided Demonstration - Process a Return to Supplier (Optional)
Practice - Process a Return to Supplier
Guided Demonstration - Correct a Receiving Error (Optional)
Practice - Correct a Receiving Error
Guided Demonstration - Create a Position (Optional)
Guided Demonstration - Add the Position to the Hierarchy (Optional)
Guided Demonstration - Create Approval Groups (Optional)
Guided Demonstration - Create Approval Group Assignments (Optional)

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LAB0305Y
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Guided Demonstration - Update the Position Assigned to Your Employee (Optional)

Guided Demonstration - Run the Fill Employee Hierarchy process (Optional)
Practice - Set Up Document Routing and Approval
Guided Demonstration - Set up a Bank (Required)
Practice - Set Up a Bank Account
Guided Demonstration - Tax Setup in Payables and Purchasing
Guided Demonstration - Create a Global Agreement
Guided Demonstration - EDI Setup for Purchase Orders
Guided Demonstration - XML Setup for Purchase Orders
Practice - Create Internal Requisitions
Practice - Adjust a Supplier Site
Practice - Create a Standard Purchase Order
Guided Demonstration - Center-Led Procurement
Guided Demonstration - Retroactive Pricing
Guided Demonstration - Expense Charge Account Rules
Guided Demonstration - Understand Services Procurement
Practice - Create a New Employee
Practice - Create a New Responsibility
Practice - Create a New User (Required)
Practice - Set Yourself Up As a Buyer
Practice - Define a Supplier (Required)
Practice - Understand ASL Precedence