Course Content
Oracle Sourcing Functionality Overview
Understanding Key Business Flows of Oracle Sourcing
Contrasting Manual and Automatic Sourcing Systems
Identifying Key Productivity Benefits of Oracle Sourcing
Understanding the Oracle Sourcing Position Within the Oracle Advanced Procurement Product Family
Oracle Sourcing Product Overview
Navigating Oracle Sourcing User Interface
Using the Buyer and Supplier Home Pages
Conducting Searches
Understanding the Functions of the Three Types of Sourcing Users
Creating Negotiations
Outlining the Negotiation Process
Defining Header Information
Defining Negotiation Lines
Defining Negotiations Response Controls
Using Contract Terms
Inviting Suppliers to a Negotiation
Publishing a Negotiation
Identifying Additional Creation Methods
Using Negotiation Attributes
Explaining the Usage of Negotiation Attributes
Defining and Using Requirements
Explaining Subjective Scoring
Defining and Using Line Attributes
Explaining Weighting and Scoring
Explaining How Price-to-Total-Score is Calculated and Used to Evaluate Responses
Additional Creation Tools
Defining and Using Reusable Supplier Price Factors and Price Factor Lists
Performing Supplier Searches
Defining and Using Reusable Invitation Lists
Defining and Using Price Breaks and Price Tiers
Using Spreadsheet Upload for Header Attributes and Lines
Defining and Using Negotiation Document Templates
Defining and Using Negotiation Events
Defining Two-Stage RFQs
Responding to Negotiations
Understanding the Differences Between Suppliers and Supplier Users
Explaining the Process for Registering Supplier Users
Outlining the Response Process
Searching for Negotiations
Entering and Submitting a Negotiation Response
Explaining Power and Proxy Bidding
Explaining Surrogate Bidding and Earnest Money Deposit while Bidding
Explaining How to Print Supplier's View of Negotiation
Monitoring Negotiations
Understanding the Process To Monitor a Negotiation
Explaining Best Response and How Calculated
Explaining How to Use Live Console to Monitor Negotiation
Using the Count-Down Clock
Understanding How to Use Negotiation Amendments
Understanding the Multi Round Process
Awarding Negotiations
Outlining the Award Process
Explaining How to Score Header Attributes
Explaining Different Award Methods
Explaining How to Use Award Optimization
Understanding How to Generate a Purchase Order
Explaining How to Allocate Requisitions Across Selected Suppliers
Using Collaborative Messaging and Notifications
Explaining notifications used by Oracle Sourcing
Describing the use of Collaborative Messaging
Using Forms and Abstracts
Understanding the Purpose for the System Abstract
Explaining How to Modify the Abstract
Describing Forms Usage
Implementing New Forms
Using Transformational Bidding
Explaining the Usage of Buyer Price Factors
Explaining How Buyer Price Factors Affect Responses
Explaining Different Visibility Options for Transformed Responsesng
Defining Buyer Price Factors
Processing Large Negotiations
Distinguishing between Regular and Large Negotiations
Identifying and Using Features available for Processing Large Negotiations
Setting Up and Implementing Oracle Sourcing
Identifying Relevant Applications for Implementation Tasks
Identifying Additional Implementation Tasks
Outlining Required Steps to Implement Oracle Sourcing