R12.2 Oracle iSupplier Portal Fundamentals Ed 1 Course Overview:

The R12.2 Oracle iSupplier Portal Fundamentals Ed 1 course aims to provide students with a comprehensive understanding of Oracle iSupplier Portal, enabling them to create, manage, and initiate purchasing transactions through the portal. Participants will learn about common definitions, navigation, and supplier setup. They will gain expertise in communicating with suppliers, managing orders, and working with production orders. Additionally, the course covers collaborating with suppliers through eSourcing auctions, setting up and managing auctions, and monitoring their progress. Students will acquire troubleshooting skills to address common Oracle iSupplier Portal issues. By the course’s end, participants will be proficient in leveraging the portal’s functionalities for efficient supplier management and procurement processes.

Intended Audience:

1. Administrators, professionals, and developers who will be working with Oracle’s iSupplier Portal product.
2. Individuals familiar with general web applications and enterprise resource planning (ERP) systems.
3. Participants with basic knowledge of network topology and web browser usage to access corporate, business, and web-based systems.
4. Buyers, finance team members, and accounts payable team members who will be using the iSupplier Portal for procurement and financial transactions.
5. IS (Information Systems) technical team members involved in the implementation and maintenance of the iSupplier Portal and its integration with other Oracle applications.

Learning Objectives of R12.2 Oracle iSupplier Portal Fundamentals Ed 1:

Upon successful completion of this Oracle training from Mindmajix, participants will be able to:
1. Identify the iSupplier portal architecture components and understand the portal workflow.
2. Configure the iSupplier portal menu options, views, and documents.
3. Utilize the iSupplier portal roles, responsibilities, and security options.
4. Become familiar with the iSupplier portal setup options and document approval routing.
5. Explore Oracle iSupplier portal accounting options and variables.
6. Manage business transactions, transactions forms, and supplier profiles.
7. Implement requestors and procurement activities within the portal.
8. Gain a thorough understanding of Oracle iSupplier portal customizations.
9. Manage portal events, message templates, and communications.
10. Practice techniques to troubleshoot iSupplier portal issues.