Oracle Fusion Cloud Procurement is a cloud-based solution that streamlines the source-to-pay process, including supplier management, purchasing, and contract lifecycle. It helps organizations reduce costs, improve compliance, and build strong supplier relationships. With automation and analytics, it enhances procurement efficiency and decision-making.
Level
Advanced
Duration
8 Weeks
Oracle Fusion Cloud Procurement is an end-to-end, cloud-based procurement solution that manages sourcing, purchasing, supplier collaboration, and contract management in one integrated platform. It helps organizations automate procurement processes, enforce policy compliance, and reduce costs. The system supports supplier onboarding, performance tracking, and risk management to build stronger supplier relationships. With real-time analytics and dashboards, businesses can make informed purchasing decisions. It also ensures seamless integration with financials and inventory modules for complete procurement visibility. Designed for global operations, it supports multi-currency, multi-language, and region-specific compliance.
About trainer
Working professional who is carrying more then 10 years of industry experience.
Decks
The candidate will get access to the presentation taken-up during the session.
Notes
Consolidated notes in word document.
Assignments
Assignments for every module will be covered.
MCQs
MCQs for every module covered in the session would be provided.
Video Recording
Daily Session would be recorded and shared to the candidate.
Dumps for Certification
We will provide dumps for the certification exam, which will help you to prepare for the exam.
Updated Content
We provide Generative AI Driven content By experts.
Projects
3 Live Projects will be provided for practice.
Manage supplier onboarding, qualification, and performance tracking to ensure reliable and compliant vendor relationships.
Get an overview of Oracle Procurement Cloud, its architecture, and integration with Financials and SCM. Learn navigation, roles, and security setup.
Enable employees to create requisitions through a guided buying process. Automate approvals and improve procurement efficiency.
Manage purchase orders and agreements. Handle document approvals, change orders, and integration with payables.
Conduct sourcing events, manage negotiations, and award suppliers. Improve savings and supplier performance with strategic sourcing.
Create, manage, and enforce procurement contracts. Automate compliance, renewals, and contract approvals.
Qualify and assess suppliers based on compliance and performance standards. Manage supplier lifecycle effectively.
Leverage OTBI and BI Publisher for procurement dashboards and spend analysis. Support data-driven procurement decisions.
Understand how Procurement Cloud integrates with Accounts Payable, Inventory, and Supply Chain modules.
Configure roles, access, and procurement preferences. Manage user security and system configurations.
This project involves configuring automated purchase order (PO) creation from approved requisitions, setting up approval hierarchies using BPM, and integrating with suppliers via the Supplier Portal. The goal is to reduce manual PO processing time and increase procurement efficiency.
Implement a complete supplier lifecycle process—from registration and qualification to performance evaluation—using Oracle Supplier Management. Includes creating onboarding workflows, scoring models, and compliance tracking for vendors.
Design and execute sourcing events (RFQs), analyze supplier bids, and create procurement contracts. This project showcases how to negotiate terms, automate contract approvals, and enforce compliance during purchasing transactions.
Oracle Fusion Cloud Procurement – Associate Training Program
What is Oracle Fusion Cloud Procurement?
Oracle Fusion Cloud Procurement is a cloud-based application that helps businesses automate and manage sourcing, purchasing, supplier collaboration, and procurement contracts to reduce costs and improve efficiency.
What baseline setup is needed to start with Procurement?
The position of Application Implementation Consultant (ORA_ASM_APPLICATION_IMPLEMENTATION_CONSULTANT_JOB) must be assigned to you. You also need to use the Functional Setup Manager to choose to use the Procurement offering and any associated modules.
Which core functional areas are part of the Procurement offering?
Modules such as Purchasing Categories, Suppliers, Procurement/Foundation, Self-Service Procurement, Supplier Portal, Sourcing, Supplier Qualification, and Procurement Contracts are all part of the offering.
What is a Procurement Business Unit, and why set up detailed BU structures?
Requisitions, agreements, and negotiations related to procurement are governed by a business unit (BU). Capabilities like centralized or outsourced procurement models, flexible reporting, simplified supplier site maintenance, and shared catalog content are made possible by intricate BU structures.
How are approvals for procurement documents configured?
Approval Management Extensions (AMX) are used to manage approvals. Using approval rules, you set up voting procedures, stages, participants, and a hierarchy. HCM integration, list builders, rule precedence, and optional skipping logic are some of the setup's components.
What are common issues in TAD setup, and how to address them?
Issues such as incorrect charge account derivation, segment cross-validation errors, mapping set errors, and TAD activation failures are addressed in the guides. They also cover defaulting issues like PO accrual mismatches or cost center reversion on requisitions.
How do approval dates vary across analytics tools?
For purchase order cycle-time metrics, Fusion Data Intelligence employs the original version or the date of first approval. The results of these tools vary because Oracle Transactional Business Intelligence uses the most recent version or the date of approval.
How are approvals for procurement documents configured?
Approval Management Extensions (AMX) are used to manage approvals. Using approval rules, you set up voting procedures, stages, participants, and a hierarchy. HCM integration, list builders, rule precedence, and optional skipping logic are some of the setup's components.
Why choose TechPratham for Oracle Fusion Cloud Procurement Training?
TechPratham offers expert trainers, live projects, real-world scenarios, and certification support for Oracle Fusion Procurement. The training is tailored to industry needs and job roles. With TechPratham, learners gain practical expertise and career growth opportunities.
What is the average salary for Oracle Fusion Procurement professionals?
In India, salaries range from ₹5–10 LPA for freshers and can grow to ₹18–25+ LPA for experienced professionals. Global markets offer even higher pay. TechPratham’s career-oriented training helps learners maximize earning potential.
what is fusion middleware in oracle ?
In India, salaries range from ₹5–10 LPA for freshers and can grow to ₹18–25+ LPA for experienced professionals. Global markets offer even higher pay. TechPratham’s career-oriented training helps learners maximize earning potential.
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