About Course
The Oracle Fusion Procurement Certified Course is designed to provide comprehensive knowledge and practical skills for managing end-to-end procurement processes using Oracle Fusion Cloud Procurement. Learners will develop expertise in supplier management, sourcing, purchasing, procurement contracts, catalogs, requisitions, purchase orders, approvals, receiving, and invoice matching. The program also covers procurement automation, supplier qualification, procurement analytics, security, workflows, and integration with other Oracle Fusion Cloud modules. Through hands-on exercises and industry-oriented projects, participants will learn to configure and manage efficient procurement operations, automate purchasing workflows, improve supplier performance, control procurement costs, and support enterprise-wide source-to-pay processes.
Key Features of Course Divine:
- Collaboration with E‑Cell IIT Tirupati
- 1:1 Online Mentorship Platform
- Credit-Based Certification
- Live Classes Led by Industry Experts
- Live, Real-World Projects
- 100% Placement Support
- Potential Interview Training
- Resume-Building Activities
CAREER OPPORTUNITIES AFTER – ORACLE FUSION PROCUREMENT:
- Oracle Fusion Procurement Consultant
- Oracle Procurement Functional Consultant
- Oracle Procurement Cloud Consultant
- Oracle Procurement Implementation Consultant
- Oracle Purchasing Consultant
- Oracle Sourcing Consultant
- Oracle Supplier Management Consultant
- Oracle Procurement Analyst
- Procurement Business Analyst
- Procurement Functional Analyst
- Oracle Procurement Administrator
- Source-to-Pay (S2P) Consultant
ESSENTIAL SKILLS YOU WILL DEVELOP – ORACLE FUSION PROCUREMENT:
- Oracle Fusion Cloud Procurement Fundamentals
- Procurement Process & Source-to-Pay (S2P) Management
- Supplier Registration & Supplier Management
- Supplier Qualification & Evaluation
- Procurement Catalog & Content Management
- Purchase Requisition Management
- Purchase Order Creation & Management
- Procurement Approvals & Workflow Configuration
- Strategic Sourcing & Negotiation Management
- Procurement Contracts & Agreement Management
- Receiving & Receipt Management
- Procurement Invoice Matching & Processing
- Procurement Security, Roles & Access Controls
Tools Covered:
- Oracle Fusion Cloud Procurement
- Oracle Procurement
- Oracle Purchasing
- Oracle Sourcing
- Oracle Supplier Management
- Oracle Procurement Contracts
- Oracle Self-Service Procurement
- Oracle Supplier Qualification Management
- Oracle Procurement Catalogs
- Oracle Supplier Portal
- Oracle Transactional Business Intelligence (OTBI)
Syllabus:
MODULE 1: ORACLE FUSION PROCUREMENT FUNDAMENTALS
- Oracle Fusion Procurement Architecture & Navigation
- Procurement Business Processes & Source-to-Pay Lifecycle
- Enterprise Structures & Procurement Setup
MODULE 2: SUPPLIER MANAGEMENT
- Supplier Registration & Profile Management
- Supplier Qualification & Evaluation
- Supplier Sites, Contacts & Business Classifications
MODULE 3: SELF-SERVICE PROCUREMENT
- Procurement Catalogs & Content Management
- Purchase Requisitions & Shopping Experience
- Requisition Approvals & Purchase Order Creation
MODULE 4: PURCHASING
- Purchase Orders & Document Types
- Purchase Order Approvals & Change Management
- Receiving, Deliveries & Receipt Processing
MODULE 5: SOURCING
- Sourcing Events & Negotiation Management
- Supplier Bidding & Award Processes
- Sourcing Analysis & Supplier Selection
MODULE 6: PROCUREMENT CONTRACTS
- Procurement Agreements & Contract Management
- Contract Terms, Approvals & Compliance
- Blanket Purchase Agreements & Supplier Agreements
MODULE 7: PROCUREMENT AUTOMATION
- Procurement Approval Workflows
- Procurement Rules, Controls & Business Processes
- Automated Purchasing & Exception Management
MODULE 8: PROCUREMENT INTEGRATION
- Procurement & Accounts Payable Integration
- Procurement & Inventory Integration
- OIC, REST/SOAP APIs & FBDI Data Import
MODULE 9: SECURITY, REPORTING & ANALYTICS
- Procurement Roles, Security & Access Controls
- OTBI, BI Publisher & Procurement Reporting
- Procurement Analytics & Performance Monitoring
MODULE 10: PROCUREMENT IMPLEMENTATION & PROJECT
- End-to-End Procurement Configuration & Testing
- Procurement Troubleshooting & Implementation Best Practices
- Real-Time Oracle Fusion Procurement Capstone Project
Industry Projects:
- Enterprise Oracle Fusion Procurement Implementation
- End-to-End Procure-to-Pay (P2P) Process
- Supplier Registration & Qualification Management
- Supplier Portal & Supplier Profile Configuration
- Procurement Catalog & Self-Service Purchasing
- Purchase Requisition & Approval Workflow
- Purchase Order Creation & Lifecycle Management
- Receiving & Receipt Processing
- Strategic Sourcing & Supplier Negotiation
Who is this program for?
- Oracle Fusion Procurement Consultants
- Oracle Procurement Functional Consultants
- Procurement & Purchasing Professionals
- Strategic Sourcing Professionals
- Supplier Management Professionals
- Procurement Business Analysts
- Procure-to-Pay (P2P) Professionals
- Source-to-Pay (S2P) Professionals
- Oracle Purchasing Professionals
- Oracle Sourcing Professionals
- Oracle Procurement Implementation Consultants
How To Apply:
Mobile: 9100348679
Email: coursedivine@gmail.com
📩 After Successful Payment
Please share the following details with us to confirm your enrollment:
- Full Name
- Course Name
- Payment Screenshot / Transaction ID
- Email Address
- Mobile Number
Email: info@coursedivine.com
WhatsApp: +91 9100348679.