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R12.2 Oracle iSupplier Portal Fundamentals Ed 1 (D96348GC10)

Autoryzacja

Szkolenie autoryzowane Oracle

Format prowadzenia szkolenia

ILT - szkolenie klasyczne, w sali szkoleniowej, z trenerem

Kod szkolenia

D96348GC10

Dla kogo

  • Functional Implementer
  • Sales Consultants

Czas trwania

1 dzień

Cena bazowa

PLN 1778

Cel

Opis

This R12.2 Oracle iSupplier Portal Fundamentals Ed 1 training teaches you how to set up and use R12.x Oracle iSupplier Portal for managing collaboration and communication between buying organizations and their suppliers. You'll develop an understanding of the supplier registration process, as well as using the iSupplier Portal features associated with Purchasing and Payables. Learn To: Register and manage supplier users. Monitor and maintain supplier profiles. Work with purchase orders and agreements. Process an Advanced Shipping Notice. Work with Payables invoices and payments. Maintain inventory and planning information. Benefits to YouBy taking this course, you'll develop a deeper understanding of how this solution can improve your business day-to-day. Working with Oracle University instructors who are product experts will empower you with the skills you need to manage buyer and seller collaboration.

Tematy

  1. Introduction to iSupplier Portal
    • Introduction to Supplier Administration
    • Responsibilities
    • Inviting Suppliers
    • Possible Registration Methods
    • Approving or Rejecting Suppliers
    • Supplier Registration Process
    • Prospective (Self-Service) Vendor Regist
    • Prospective Vendor Registration Flow
  2. Introduction to iSupplier Portal ... contd.
    • Supplier User Registration
    • Supplier User Registration Flow
    • Managing Supplier User Profiles
    • Supplier Profile Creation ? New Supplier and Existing Supplier
    • Supplier Profile Management
    • Address Book and Contact Directory
    • Business Classifications
    • Products and Services
  3. Orders
    • Orders ? Purchase Orders
    • Orders ? Acknowledge
    • Orders ? Request Cancellation
    • Orders ? Request Changes
    • Orders ? View Change History
    • Orders ? Agreements
    • Orders ? Purchase History
    • Orders - RFQ
  4. Invoices
    • Invoices ? Create Invoices
    • Invoices ? View Invoices
    • Invoices ? View Payments
  5. Products
    • Product ? Supplier Items
    • Product ? Order Modifiers
    • Product ? Maintain Capacity
    • Product ? Quality

Wymagania

    D96348GC10 Poland R12.2 Oracle iSupplier Portal Fundamentals Ed 1 1 Day PLN 1778
  1. This R12.2 Oracle iSupplier Portal Fundamentals Ed 1 training teaches you how to set up and use R12.x Oracle iSupplier Portal for managing collaboration and communication between buying organizations and their suppliers. You'll develop an understanding of the supplier registration process, as well as using the iSupplier Portal features associated with Purchasing and Payables. Learn To: Register and manage supplier users. Monitor and maintain supplier profiles. Work with purchase orders and agreements. Process an Advanced Shipping Notice. Work with Payables invoices and payments. Maintain inventory and planning information. Benefits to YouBy taking this course, you'll develop a deeper understanding of how this solution can improve your business day-to-day. Working with Oracle University instructors who are product experts will empower you with the skills you need to manage buyer and seller collaboration.
  2. Functional Implementer Sales Consultants Introduction to iSupplier Portal Introduction to Supplier Administration Responsibilities Inviting Suppliers Possible Registration Methods Approving or Rejecting Suppliers Supplier Registration Process Prospective (Self-Service) Vendor Regist Prospective Vendor Registration Flow Introduction to iSupplier Portal ... contd. Supplier User Registration Supplier User Registration Flow Managing Supplier User Profiles Supplier Profile Creation ? New Supplier and Existing Supplier Supplier Profile Management Address Book and Contact Directory Business Classifications Products and Services Orders Orders ? Purchase Orders Orders ? Acknowledge Orders ? Request Cancellation Orders ? Request Changes Orders ? View Change History Orders ? Agreements Orders ? Purchase History Orders - RFQ Invoices Invoices ? Create Invoices Invoices ? View Invoices Invoices ? View Payments Products Product ? Supplier Items Product ? Order Modifiers Product ? Maintain Capacity Product ? Quality R12.2 Oracle iSupplier Portal Fundamentals Ed 1 D96350GC10 Live Virtual Course

Zgłaszanie chęci uczestnictwa

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