Формат обучения:
• Очно - на территории нашего учебного центра или на территории Заказчика (для корпоративных клиентов)
• Онлайн обучение с помощью вебинаров в режиме "здесь и сейчас"
• Дистанционно с помощью системы СДО в любое удобное для вас время
Описание курса:
This course will be applicable for customers who have implemented Oracle E-Business Suite Release 12 or Oracle E-Business Suite 12.1.
In this course, participants learn how to set up and use Oracle Sourcing to manage and use the Buyer and Supplier home pages, navigation techniques, and to understand the functions of the three types of Oracle Sourcing users. Participants learn 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.
Аудитория:
• End Users
• Sales Consultants
• Functional Implementer
Результат обучения:
После изучения курса слушатель будет уметь:
• Describe how Oracle Sourcing fits into the Oracle Advanced Procurement product family
• Create, respond, monitor, and award negotiations
• Use and define reusable supplier price factors and price factor lists
• Create and conduct Sourcing negotiations
• Set-up and implement Oracle Sourcing
• Learn to use the Buyer and Supplier home pages
Программа курса:
Модуль 1. Oracle Sourcing Functionality Overview
• Understanding Key Business Flows of Oracle Sourcing
• Contrasting Manual and Automatic Sourcing Systems
• Identifying Key Productivity Benefits of Oracle Sourcing
• Understanding the Oracle Sourcing Position Within the Oracle Advanced Procurement Product Family
Модуль 2. Oracle Sourcing Product Overview
• Navigating Oracle Sourcing User Interface
• Understanding the Functions of the Three Types of Sourcing Users
• Conducting Searches
• Using the Buyer and Supplier Home Pages
Модуль 3. Creating Negotiations
• Inviting Suppliers to a Negotiation
• Using Contract Terms
• Identifying Additional Creation Methods
• Outlining the Negotiation Process
• Defining Negotiation Lines
• Defining Header Information
• Publishing a Negotiation
• Defining Negotiations Response Controls
Модуль 4. Using Negotiation Attributes
• Explaining Weighting and Scoring
• Defining and Using Requirements
• Explaining How Price-to-Total-Score is Calculated and Used to Evaluate Responses
• Explaining the Usage of Negotiation Attributes
• Explaining Subjective Scoring
• Defining and Using Line Attributes
Модуль 5. Additional Creation Tools
• Performing Supplier Searches
• Defining and Using Reusable Invitation Lists
• Defining and Using Negotiation Events
• Using Spreadsheet Upload for Header Attributes and Lines
• Defining and Using Price Breaks and Price Tiers
• Defining and Using Negotiation Document Templates
• Defining and Using Reusable Supplier Price Factors and Price Factor Lists
• Defining Two-Stage RFQs
Модуль 6. Responding to Negotiations
• Explaining the Process for Registering Supplier Users
• Explaining How to Print Supplier's View of Negotiation
• Explaining Surrogate Bidding and Earnest Money Deposit while Bidding
• Searching for Negotiations
• Explaining Power and Proxy Bidding
• Entering and Submitting a Negotiation Response
• Outlining the Response Process
• Understanding the Differences Between Suppliers and Supplier Users
Модуль 7. Monitoring Negotiations
• Explaining Best Response and How Calculated
• Using the Count-Down Clock
• Understanding the Multi Round Process
• Explaining How to Use Live Console to Monitor Negotiation
• Understanding How to Use Negotiation Amendments
• Understanding the Process to Monitor a Negotiation
Модуль 8. Awarding Negotiations
• Explaining Different Award Methods
• Understanding How to Generate a Purchase Order
• Explaining How to Use Award Optimization
• Outlining the Award Process
• Explaining How to Allocate Requisitions Across Selected Suppliers
• Explaining How to Score Header Attributes
Модуль 9. Using Collaborative Messaging and Notifications
• Explaining notifications used by Oracle Sourcing
• Describing the use of Collaborative Messaging
Модуль 10. Using Forms and Abstracts
• Describing Forms Usage
• Understanding the Purpose for the System Abstract
• Implementing New Forms
• Explaining How to Modify the Abstract
Модуль 11. Using Transformational Bidding
• Explaining How Buyer Price Factors Affect Responses
• Defining Buyer Price Factors
• Explaining the Usage of Buyer Price Factors
• Explaining Different Visibility Options for Transformed Responsesng
Модуль 12. Processing Large Negotiations
• Distinguishing between Regular and Large Negotiations
• Identifying and Using Features available for Processing Large Negotiations
Модуль 13. Setting Up and Implementing Oracle Sourcing
• Identifying Relevant Applications for Implementation Tasks
• Outlining Required Steps to Implement Oracle Sourcing
• Identifying Additional Implementation Tasks
