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| Section | Objectives |
|---|---|
| Setup and Configuration | - Purchasing setup steps and organization structure - Document types, numbering, and approvals |
| Sourcing and Supplier Management | - Sourcing rules and blanket agreements - Supplier setup and maintenance |
| Requisitions and Purchase Orders | - Requisition creation and approval workflow - Purchase order creation, modification, and approval |
| Purchasing Fundamentals | - Key purchasing business flows - Purchasing application architecture in Oracle EBS |
| Receiving and Invoicing | - Matching invoices and resolving discrepancies - Receiving transactions and inspection |
| Controls and Accounting Integration | - Integration with Oracle Financials - Encumbrance accounting and budget controls |
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