Oracle Fusion Cloud Procurement Implementation (SCM) R13-23C (Udemy.com)

Iam already leaning so much! He speaks well and slow and goes over and over the same subject to ensure we understand the material.

May be more details about the RFQ part. May be trying FBDIs for procurement module. Covering more than one document style.

Excellent training session. The instructor explained the concepts clearly, making it easy to understand.

Explica con mucho detalle cómo implementar la parte financiera. Sin embargo, siento que en el módulo de procurement toma un ritmo un poco más rápido.

Supported the electronics plant in its procurement operations (P2P cycle) as a part of the company.  Delivered POs (purchase orders) to vendors on time and followed up with suppliers to confirm orders.  Monitor and prioritize the supplier’s response to meet the target objectives.  Handled purchase orders and negotiated contracts with suppliers to obtain optimum pricing, terms, and deliveries.  Coordinated with the internal business partner (requestor) and supplier for purchase order changes.  Controlled inventory by regularly reviewing the stock of consumables and following the ABC system.  Aligned with the pre-defined budget to make an effective purchase process and avoid excess inventory.  Maintained key supply relationships to deliver breakthrough performance in cost, service, and quality.  Managed the process of sourcing new suppliers to ensure the highest quality materials and the best payment terms.  Handling goods receipt, purchase orders, supplier (vendor) management, and contract negotiation.

There are a lot videos where the concepts are repetitives, e.g, the Teacher tries to teach how to create a CPA, but he needs to come back to create the Payment terms, that can generate the student lost the focus

Good Learning Platform my purpose joining this course is to because I am looking to change my career path.

I enjoyed the course, it is thorough and well written explained. I think that there is a lot of repetition but it is necessary as this is complex and to do it properly you need to see it a few times.

All over good lession for beginners. while explaining setup , if you explain uses and how it will work each and every option it will be more helpful. Thanks for your efforts,

Hi Sir, 1.Expecting in detail about Configure PO setups options. 2.Can you upload one video related the Audit policies and navigation, about basic knowledge or up to intermediate level. 3.Can you explain in brief about Discounts and Negative Purchase Order and how they are attached to other PO or invoice in One short Video. 4.Can you please do the one video that it contains like setup and maintenance - procurement, where we can see the procurement all the set up like Procurement foundation, approval management etc. At least cover important setups and inner setups. so that we can refer or recape when attend new interview. its a request sir. 5.As i beginner i was not know is any setups are missed, please add any setups as your experience you faced more in procurement. Thank You