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2.2 - How Procure-to-Pay Interacts with Order-to-Cash

2. Functional Area Overview · Lesson 4 of 65 · 7:15:00

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SWInstructor: scott walls

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Introducing Oracle Cloud Procurement

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1The Oracle Cloud Procurement CourseComing soon
21.1 Basic Procurement LP Overview
32.1 - Introducing Oracle Cloud Procurement
42.2 - How Procure-to-Pay Interacts with Order-to-Cash
52.3 - What is a Service Provider Model?Coming soon
62.4 - How Procurement Orgs are Structured?Coming soon
73.1 - Introducing Oracle Cloud's Suppliers Application
83.2 - Introducing Oracle Cloud's Supplier Registration Application
93.3 - Introducing Oracle Cloud's Supplier Qualification Application
103.4 - Introducing Oracle Cloud's Purchase Requisitions Application
113.5 - Introducing Oracle Cloud's Negotiations Application
123.6 - Introducing Oracle Cloud's Purchase Agreements Application
133.7 - Introducing Oracle Cloud's Purchase Orders Application
143.8 - Introducing Oracle Cloud's My Receipts Application
153.9 - Introducing Oracle Cloud's Catalogs Application
163.10 - Introducing Oracle Cloud's Supplier Portal Application
174.1 - Introducing the Oracle Business NetworkComing soon
184.2 - Introducing DocuSignComing soon
195.1 - What is a Sourcing Specialist?Coming soon
205.2 - What is Category Manager?Coming soon
215.3 - What is a Commodity Buyer?Coming soon
22How to Create Value Using Oracle Cloud ProcurementComing soon
23How Procure-to-Pay Interacts with Order-to-CashComing soon
24Oracle Cloud's Purchasing ApplicationsComing soon
25Oracle Cloud's Sourcing ApplicationsComing soon
26How Oracle Cloud Automates ProcurementComing soon
27The Oracle Cloud Procure-to-Pay ProcessComing soon
28Product & Service Codes Vs PCCH in Oracle CloudComing soon
29Self Service Procurement Vs. Full Service ProcurementComing soon
30What are Shared Services in Oracle Cloud?Coming soon

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