Oracle 11i Supply Chain – Purchasing Certified Course

The Oracle 11i Supply Chain – Purchasing Certified Course is designed to help learners understand and manage procurement processes using Oracle E-Business Suite 11i. The course covers supplier creation, purchasing setup, requisition processing, purchase order creation, approval workflows, quotation management, and receiving transactions. Learners gain practical knowledge of supplier management, purchasing documents, approval hierarchies, procurement controls, and integration with Oracle Inventory and Accounts Payable. Through hands-on exercises and real-time business scenarios, participants develop the skills required to manage purchasing operations, streamline procurement workflows, and support enterprise supply chain activities, preparing for careers as Oracle Purchasing Functional Consultants, Procurement Analysts, and Oracle SCM Support Consultants.

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 11i Supply Chain – Purchasing Certified Course:

• Oracle Purchasing Functional Consultant
• Oracle Procurement Consultant
• Oracle SCM Functional Consultant
• Oracle Purchasing Support Analyst
• Procurement Business Analyst
• Oracle E-Business Suite Consultant
• Purchasing and Procurement Analyst
• Oracle ERP Implementation Consultant
• Supplier Management Analyst
• Oracle Application Support Consultant

ESSENTIAL SKILLS YOU WILL DEVELOP Oracle 11i Supply Chain – Purchasing Certified Course:

• Oracle E-Business Suite 11i Purchasing Configuration
• Supplier and Supplier Site Management
• Purchase Requisition Creation and Processing
• Purchase Order Creation and Management
• Request for Quotation (RFQ) Management
• Supplier Quotation Comparison
• Purchase Order Approval Workflows
• Purchasing Document Types and Controls
• Receiving and Inspection Processes
• Oracle Inventory Integration
• Oracle Accounts Payable Integration
• Procurement Reporting and Troubleshooting

TOOLS COVERED

• Oracle E-Business Suite 11i
• Oracle Purchasing (PO)
• Oracle Inventory (INV)
• Oracle iProcurement (overview)
• Oracle Accounts Payable (AP)
• Oracle Workflow Builder
• Oracle Forms
• Oracle Reports
• Oracle System Administrator
• Oracle SQL and PL/SQL (basic reporting and troubleshooting)

SYLLABUS: 

Module 1: Introduction to Oracle E-Business Suite 11i

• Oracle ERP and Supply Chain Management Overview
• Oracle Purchasing Architecture and Features
• Navigation, Responsibilities, and Menus

Module 2: Purchasing Fundamentals and Setup

• Purchasing Options and System Parameters
• Document Types and Purchasing Controls
• Procurement Process Configuration

Module 3: Supplier Management

• Supplier Creation and Maintenance
• Supplier Sites and Business Relationships
• Supplier Contacts and Purchasing Attributes

Module 4: Requisitions Management

• Purchase Requisition Creation
• Requisition Approval and Authorization
• Requisition Review and Conversion to Purchase Orders

Module 5: Request for Quotation (RFQ) and Quotations

• RFQ Creation and Management
• Supplier Quotation Entry
• Quotation Comparison and Supplier Selection

Module 6: Purchase Order Processing

• Standard Purchase Order Creation
• Blanket and Contract Purchase Agreements
• Purchase Order Approval, Revision, and Cancellation

Module 7: Approval Workflow Management

• Approval Hierarchies and Authorization Limits
• Document Approval and Workflow Monitoring
• Notifications and Approval Troubleshooting

Module 8: Receiving and Inventory Integration

• Goods Receipt and Receiving Transactions
• Inspection, Acceptance, and Returns
• Oracle Purchasing and Inventory Integration

Module 9: Accounts Payable Integration and Reporting

• Purchasing and Accounts Payable Integration
• Invoice Matching and Purchase Order Reconciliation
• Purchasing Reports and Supplier Analysis

Module 10: Testing, Troubleshooting, and Real-Time Projects

• Procure-to-Pay (P2P) Process Testing
• Purchasing Errors and Troubleshooting
• End-to-End Procurement Implementation Project

INDUSTRY PROJECTS:

• End-to-End Procure-to-Pay (P2P) Implementation
• Supplier Creation and Management
• Purchase Requisition and Approval Workflow
• Purchase Order Creation and Approval
• RFQ and Supplier Quotation Comparison
• Blanket Purchase Agreement Configuration
• Goods Receiving and Inventory Integration
• Purchase Order and Invoice Matching
• Supplier Performance and Procurement Reporting
• Procurement Workflow Troubleshooting

WHO IS THIS PROGRAM FOR?

• Fresh graduates interested in Oracle ERP careers.
• Procurement and purchasing professionals.
• Supply chain and logistics executives.
• Purchase executives and procurement analysts.
• Oracle SCM functional consultants.
• Inventory and warehouse professionals.
• Accounts Payable professionals working with purchase orders.
• ERP support analysts and implementation consultants.
• IT professionals transitioning into Oracle functional consulting.
• Experienced Oracle professionals upgrading their Purchasing skills.

How To Apply:

Mobile: 9100348679

Email: coursedivine@gmail.com