(1Z0-1112-2) Procurement Business Process Foundations

🌟 Oracle Procurement Business Process Foundations Associate Rel 2 (1Z0-1112-2) Course Headline 🌟

🚀 Course Description:

Are you ready to embark on a journey to master the Oracle Procurement suite and ace your 1Z0-1112-2 certification? Our comprehensive online course is specifically designed for professionals like you who are aiming to deepen their understanding of procurement business processes. This course is a goldmine of study materials and hands-on training tailored to prepare you for the Oracle Procurement Business Process Foundations Associate Rel 2 certification exam with confidence!

📘 What You Will Learn:

Oracle Procurement Best Practice Processes:

• Getting Started with Procurement Business Processes: We'll kick off your learning journey by familiarizing you with the fundamental aspects of procurement.

• Describe the Supplier Registration to Supplier Performance Lifecycle: Dive into the essentials of supplier registration, approval processes, and how to manage supplier performance effectively.

  • Supplier Registration (External and Internal)
  • Activate Supplier Enablement
  • Manage Supplier Qualification
  • Optimize Supplier Portfolio

• Describe the Insight to Smart Sourcing Lifecycle: Gain insights into the lifecycle of sourcing from initial insight to smart procurement decisions.

  • Explain the Insight to Smart Sourcing Lifecycle
  • Initiate Sourcing Event
  • Manage Negotiations
  • Award Business

• Describe the Contract Creation to Spend Compliance Lifecycle: Understand the importance of contract management and policy compliance in the procurement process.

  • Explain the Contract Creation to Spend Compliance Lifecycle
  • Create Contract
  • Enforce Policy Compliance
  • Approve and Accept Contracts

• Describe the Requisition to Receipt Lifecycle: Master the requisition process all the way through to receiving goods and services.

  • Raise and Approve Requisition
  • Create and Approve PO (Purchase Order)
  • Record Goods & Services Received

• Describe the Supplier Invoice to Payment Lifecycle: Learn how to manage supplier invoices efficiently, leading up to the final step of processing payments.

  • Explain Supplier Invoice To Payment

Why Choose This Course? ✅ Expert Instruction: Our course is led by a seasoned Oracle expert who knows the ins and outs of the system and the certification process.

✅ Interactive Learning: Engage with interactive content that makes learning fun and effective, helping you to retain knowledge better.

✅ Real-World Scenarios: Apply your skills in real-world scenarios that mirror actual business environments.

✅ Flexible Learning: Study at your own pace, anytime, and anywhere you have an internet connection.

✅ Exam Preparation: Get access to a wide range of practice questions, including simulations of the actual certification exam, to ensure you're fully prepared.

🎓 Take Your Procurement Skills to New Heights!

Enroll now and take the first step towards becoming an Oracle Procurement Business Process Foundations Associate Rel 2 certified professional. With our comprehensive course, you'll not only be equipped with the knowledge needed to pass the exam but also gain valuable skills that will set you apart in the competitive world of procurement management.

🚀 Ready to Conquer Oracle Procurement? Enroll Today and Transform Your Career! 🚀