(Click Category to List Courses)
37 - IT-D Information Technology - Databases and Related Technologies
IT-D 259 - Oracle Sourcing Flows Fundamentals
| Code | Start Date | Duration | Venue | |
|---|---|---|---|---|
| IT-D 259 | 11 August 2025 | 5 Days | Istanbul | Registration Form Link |
| IT-D 259 | 06 October 2025 | 5 Days | Istanbul | Registration Form Link |
| IT-D 259 | 01 December 2025 | 5 Days | Istanbul | Registration Form Link |
Course Description
The Oracle Sourcing Fundamentals course is a comprehensive training solution designed to bring Oracle sourcing functionality to both novices and experienced users. This course is designed to provide learners with an introductory overview of Oracle Sourcing, its components and its process flow. Learners will learn through lectures, discussions, hands-on lab exercises and an in-depth review of the product. They will gain a detailed understanding of the business rules and the globalization options available in the Oracle Sourcing module.The course is designed to provide an understanding of the Sourcing module, how it is configured and how it is used to complete purchasing and sourcing tasks. This course focuses on the responsibility of a Buyer or Sourcing Manager. The different components and functions of the Sourcing module are also covered and there is an in-depth look at the different buying, requisitioning, supplier selection and purchasing processes. The course also covers the different customizing and reporting options and includes a detailed look at the vendor negotiation process.
Course Overview
- Understanding Oracle Sourcing architecture and navigation
- Learning to setup and manage versions and to create, copy, and manage templates
- Configuring and managing complex sourcing events
- Gaining an insights into negotiation and supplier management features
- Implementing contractual agreements, templates, documents, and other library features
- Defining and using multiple currency, pricing, and units of measure
- Using of Auto Sourcing selection and Award, approval, scheduling
- Managing negotiation strategies
Who Should Attend?
- Database Administrators
- Technical Administrator
- Support Engineer
- Technical Consultant
- Anyone who deal directly or indirectly with database systems
Course Details/Schedule
Day 1
- Key Business Flows of Oracle Sourcing
- Manual and Automatic Sourcing Systems
- Key Productivity Benefits of Oracle Sourcing
- Navigating Oracle Sourcing User Interface
- Oracle Sourcing Position Within the Oracle Advanced Procurement Product Family
- Buyer and Supplier Home Pages
- Conducting Searches
- Understanding the Functions of the Three Types of Sourcing Users
Day 2
- Negotiation Process
- Header Information
- Negotiation Lines and Negotiations Response Controls
- How to Use Contract Terms
- Inviting Suppliers to a Negotiation
- Publishing a Negotiation
- Usage of Negotiation Attributes
- Additional Creation Methods
- Defination and Use of Requirements
- Subjective Scoring and Line Attributes
- Weighting and Scoring
- How Price-to-Total-Score is Calculated and Used to Evaluate Responses
Day 3
- Reusable Supplier Price Factors and Price Factor Lists
- Supplier Searches
- Reusable Invitation Lists
- Price Breaks and Price Tiers
- Using Spreadsheet Upload for Header Attributes and Lines
- Negotiation Document Templates and Negotiation Events
- Defining Two-Stage RFQs
- Responding to Negotiations
- Monitoring Negotiations
- Awarding Negotiations
Day 4
- Notifications used by Oracle Sourcing
- The Purpose for the System Abstract
- How to Modify the Abstract
- Forms Usage
- Usage of Buyer Price Factors
- Implementing New Forms
- How Buyer Price Factors Affect Responses
- Different Visibility Options for Transformed Responsesng
- Buyer Price Factors
Day 5
- Distinguishing between Regular and Large Negotiations
- Relevant Applications for Implementation Tasks
- Using Features available for Processing Large Negotiations
- Additional Implementation Tasks
- Required Steps to Implement Oracle Sourcing
