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Introduction To Oracle Procurement Cloud Overview

This document provides an overview of the Oracle Procurement Cloud solution suite and its main applications, including requisitions and receipts, purchase orders, suppliers, catalogs, negotiations and sourcing programs, purchase agreements, supplier qualification management, contracts, and reports and analytics. It describes key features and functions for managing the procurement lifecycle and supplier relationships.

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javier
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0% found this document useful (0 votes)
294 views

Introduction To Oracle Procurement Cloud Overview

This document provides an overview of the Oracle Procurement Cloud solution suite and its main applications, including requisitions and receipts, purchase orders, suppliers, catalogs, negotiations and sourcing programs, purchase agreements, supplier qualification management, contracts, and reports and analytics. It describes key features and functions for managing the procurement lifecycle and supplier relationships.

Uploaded by

javier
Copyright
© © All Rights Reserved
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
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Introduction to Oracle Procurement Cloud Overview

Procurement Cloud Solution Suite

Oracle Procurement Cloud Applications Integration

Introduction to Oracle Procurement Cloud Requisitions and Receipts


Receipts

Managing Requisitions

Mobile Application

Requisition Life Cycle

Introduction to Oracle Procurement Cloud Purchase Orders


Manage Approvals

Manage Purchase Order Lifecycle

Create Purchase Orders

Purchase Order Work Area Landing Page

Introduction to Oracle Procurement Cloud Suppliers


Register/Create Supplier

Additional Features

Supplier Business Relationship

Supplier Favorite

Introduction to Oracle Procurement Cloud Supplier Portal


Supplier Registration

Supplier Actions Requiring Attention

Supplier Initiation of Profile Change Request

Supplier Portal Work Area Landing Page

Suppler Acknowledgement and Tracking Changes

Supplier Review and Recent Activities

Introduction to Oracle Procurement Cloud Catalogs


Manage Procurement Catalog

Manage Catalog Category Hierarchy

Manage Content Zone

Manage Smart Forms


Introduction to Oracle Procurement Cloud Negotiations and Sourcing Programs
Create Supplier Negotiation

Evaluate and Award Negotiation

Approve Supplier Negotiation

Capture Supplier Response

Introduction to Oracle Procurement Cloud Purchase Agreements


Manage Supplier Agreement Life Cycle

Purchase Agreements Work Area Landing page

Create Supplier Agreement

Approve Supplier Agreement

Introduction to Oracle Supplier Qualification Management


Manage Questions

Create Initiative

Manage Qualification Areas and Qualification Models

Supplier Qualification Work Area Landing Page

Evaluate Initiative and Select Outcome

Introduction to Oracle Procurement Cloud Contracts


Contract Terms

Contracts plug-in for Microsoft Office

Integration with Oracle Social Network

Create Procurement Contract

Variable Value Change Summary

Approval in Procurement Contracts

Introduction to Oracle Procurement Cloud Reports and Analytics


Scheduling Reports

Out-of-the-box Reports

Real Time Reports

Navigation and Dashboards

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