Oracle
Sourcing Functionality Overview
·
Understanding Key Business Flows of Oracle Sourcing
·
Contrasting Manual and Automatic Sourcing Systems
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Identifying Key Productivity Benefits of Oracle Sourcing
·
Understanding the Oracle Sourcing Position Within the Oracle Advanced
Procurement Product Family
Oracle
Sourcing Product Overview
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Navigating Oracle Sourcing User Interface
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Using the Buyer and Supplier Home Pages
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Conducting Searches
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Understanding the Functions of the Three Types of Sourcing Users
Creating
Negotiations
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Outlining the Negotiation Process
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Defining Header Information
·
Defining Negotiation Lines
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Defining Negotiations Response Controls
·
Using Contract Terms
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Inviting Suppliers to a Negotiation
·
Publishing a Negotiation
·
Identifying Additional Creation Methods
Using
Negotiation Attributes
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Explaining the Usage of Negotiation Attributes
·
Defining and Using Requirements
·
Explaining Subjective Scoring
·
Defining and Using Line Attributes
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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
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Defining and Using Price Breaks and Price Tiers
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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
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Explaining Power and Proxy Bidding
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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
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Understanding How to Generate a Purchase Order
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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