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



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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.
Working professional who is carrying more then 10 years of industry experience.
Access to updated presentation decks shared during live training sessions.
E-book provided by TechPratham. All rights reserved.
Module-wise assignments and MCQs provided for practice.
Daily Session would be recorded and shared to the candidate.
Live projects will be provided for hands-on practice.
Expert-guided resume building with industry-focused content support.
Comprehensive interview preparation with real-time scenario practice.
Supplier Management
Manage supplier onboarding, qualification, and performance tracking to ensure reliable and compliant vendor relationships.
Introduction to Fusion Procurement
Get an overview of Oracle Procurement Cloud, its architecture, and integration with Financials and SCM. Learn navigation, roles, and security setup.
Self Service Procurement (SSP)
Enable employees to create requisitions through a guided buying process. Automate approvals and improve procurement efficiency.
Purchasing
Manage purchase orders and agreements. Handle document approvals, change orders, and integration with payables.
Sourcing
Conduct sourcing events, manage negotiations, and award suppliers. Improve savings and supplier performance with strategic sourcing.
Procurement Contracts
Create, manage, and enforce procurement contracts. Automate compliance, renewals, and contract approvals.
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Smart Purchase Order Automation System
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.
End-to-End Supplier Management and Onboarding
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.
Strategic Sourcing and Contract Management
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.

What is Oracle Fusion Cloud Procurement?
What baseline setup is needed to start with Procurement?
Which core functional areas are part of the Procurement offering?
What is a Procurement Business Unit, and why set up detailed BU structures?
How are approvals for procurement documents configured?
What are common issues in TAD setup, and how to address them?

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