Oracle Fusion Cloud SCM Procurement Interview Questions (FAQ

Oracle Fusion Cloud SCM Procurement Interview Questions and Answers with Practical and Project Assignments (FAQ)

What you'll learn
- Oracle fusion cloud SCM Procurement Interview Questions
- Oracle fusion cloud SCM Procurement Supplier , Buyer , Requisitions , RFQ , Quotations and Purchase Order Interview Questions and Answers
- Oracle fusion cloud SCM Procurement Self service procurement , Sourcing and Supplier roles and Security
- Oracle fusion cloud SCM Procurement Roles and Security , Supplier Portal Interview Questions

Requirements
- Oracle Fusion Cloud Procurement course should be completed

Description
Course Overview:

This course provides an in-depth understanding of Oracle Fusion Cloud SCM Procurement , covering frequently asked questions, Designed for Oracle Fusion Cloud SCM Procurement professionals, consultants, and system administrators, Who has completed  SCM Cloud Procurement  course or who are working in Procurement module.

Course Objectives:

By the end of this course, you will:

Understand the core FAQs of Oracle SCM Cloud Procurement.

Learn how to attend for Interviews Supplier setup and buyer setup Questions

Gain insights into common challenges and best practices.

Get hands-on with FAQs and real-world scenarios.

Target Audience:

Oracle Cloud SCM Procurement Consultants

Oracle Fusion cloud SCM Cloud Procurement course Completed Consultants

Who is trying for job in Oracle Fusion Cloud SCM Cloud Procurement

Course Modules:

FAQ's of SCM Cloud Procurement

What is Procurement Module

Configuring Common Options for Payables and Procurement

Configuring Procurement Business Function

Configuring Requisitioning Business Function

Requisition Related Configurations/Setups

Purchasing Related Configuration/Setups

Receipt Related Configuration/Setups

Define Approval Management for Requisitions

Define Approval Management for Purchase Orders

Define Approval Management for Change Orders

Supplier Model

Setting up Supplier Number

Configure Supplier Notifications

Creating Prospective Supplier

Prospective Supplier Life Cycle

Creating Spend Authorized Supplier

Converting Prospective to Spend Authorized Supplier

Supplier Approval Management

Configure Supplier Registration and Profile Change Request

Configure New Supplier Notification

24. Configuration for Procurement Transaction Accounting (TAB)

Manage Transaction Account Types

Create Account Rules for Accrual Account

Create Account Rules for Charge Account

Create Account Rules for Destination Charge Account

Create Account Rules for Destination Variance Account

Create Account Rules for Variance Account

Manage Mapping Sets

Create Transaction Account Definitions

Assign Transaction Account Definitions to Subledger Accounting

25. Procurement Transactions

Creating Requisitions

New Supplier

One Time Address

Unguent and Emergency PO

Update Preparer And Requestor Functionality

Requisition Document History

Requisition Line Life Cycle

Misc. Requisition Topics

Creating Purchase Orders

Discussion On Dashboards

Document Styles Creation

Procurement Agents Creation

Process Requisitions

Buyer Assignment Rules

Creating Purchase Orders

Approving Purchase Orders

Amending Purchase Orders

Creating Blanket Purchase Agreements (BPA)

Creating Contract Purchase Agreements(CPA)

Change Order Process

Retroactive Pricing Process

Who this course is for:
- For the Freshers and Experience consultants who wants to clear Interviews , Certification & Project Assignments
More Info