This document provides an overview of a training on Oracle Fusion Procure to Pay offered by GoLogica Technologies. It outlines the topics that will be covered in the training, including an introduction to Oracle Fusion Procure to Pay, setting up procurement, purchasing, supplier portal configuration, payables, payment processing, and period close functions. It also lists some other trainings offered by GoLogica Technologies on technologies like SAP, Oracle, SAS, and Microsoft. Contact information is provided for GoLogica Technologies in India and the US.

1. Oracle Fusion Procure
to Pay Training
at
GoLogica Technologies
Email id: info@gologica.com
corporate@gologica.com
India : +91 - 82 9696 0414.
USA : +1 (646) 586 - 2969.
www.gologica.com

2. About Oracle Fusion Procure to Pay
Oracle Procure-to-Pay (P2P) is a coordinated arrangement that connections
obtaining and payables to boost return on contributed capital. With Oracle
Procure-to-Pay organizations can diminish cost to enhance edge, streamline
secure to-pay procedures to enhance working capital, and drive consistence to
advance resource utilization.

3. Overview of Fusion Apps
• Overview of Fusion Applications
• Key terminologies used in Fusion
• Familiarize with Fusion Apps Navigation
Introduction to Oracle Fusion Procure-to-Pay
• Introduction to Oracle Fusion Procure-to-Pay
• Introduction to Oracle Fusion Procurement
• Introduction to Oracle Fusion Payables
Oracle Fusion Functional Setup Manager Overview
• Overview of the Functional Setup Manager
• Browsing and Configuring Offerings
• Maintain Your Implementation Project

4. Define Common Applications Configuration
• Fusion Enterprise Structures Overview
• Configure Common Setups
• Define Legal Entity
• Define Primary Ledger
Implementing Common Procurement Functionality
• Define Basic Catalogs
• Define Supplier Configuration
• Define Facilities for Procurement
• Define and Maintain Other Common Procurement Setups
• Security for Procurement
• Approval Management for Procurement
Setting Up Oracle Fusion Purchasing
• Define Purchasing Document Configuration
• Define Requisition Configuration
• Define Business Function Configuration
• Define Receiving Parameters for Purchasing
• Define Procurement Agents

5. Setting Up Oracle Fusion Self Service Procurement
• Define and Maintain Profile Options and Category Hierarchy
• Define and Maintain Flexfields for Information Templates
• Create, Manage, and Secure Catalogs
• Agreement Loader Overview
• Understand Content Map Sets
Setting Up Oracle Fusion Supplier Portal Configuration
• Define and Maintain Setup Components for Supplier Portal
• Configuration Including Supplier Registration, News Content, User Roles,
and Role Usages
Setting Up Oracle Fusion Sourcing
• Create and Manage Negotiation Styles
• Create and Manage Negotiation Templates
• Define and Maintain Lookups for Sourcing
• Create and Manage Cost Factors

6. Define Payables Configuration
• Supplier Configuration
• Supplier lookups and Business Classifications
• Define Common Options for Payables and Procurement
• Manage Payables Lookups
• Document Sequence
• Invoice Holds and Releases
• Define Payment Methods
• Overview of Payables Approval
Perform Invoice Transactions
• Create Suppliers
• Create Invoices online – Explain PO matching and direct invoices
• Create Invoice through spreadsheet

7. Define Payment Configuration
• Configure Payment System
• Manage Payment Formats (BI Template and configuration)
• Payment Process Profile
• Bank Account Configuration
• Payment System Options
Define Payment Processing
• Quick Payment
• Execute Payment Batch
Define Period Close
• Create Accounting
• AP to GL reconciliation
• Payables Period Close Checklist
• Payables Period Close
• Basics of Payables Reporting through OTBI – Explain Subject Areas
• Configure Mobile Devices

8. Other Trainings
• SAP
• ORACLE
• SAS
• Big Data
• LANGUAGES
• IBM
• PEOPLESOFT
• NETWORK
• CLOUD COMPUTING
• TESTING
• SIEBEL
• Mobile Applications
• Microsoft
• Web Technology
• Workday
• Hyperion
• FUSION
• Digital Marketing