Oracleisp | 1363A11F72F091E8FBB02A10F96356541D7300A1

Oracleisp

Name	oracleisp	DOWNLOAD Copy Link Trouble downloading? see How To
Total Size	1.2 GB
Total Files	68
Hash	1363A11F72F091E8FBB02A10F96356541D7300A1

/08 9. Shipments Tab - Integration with Receiving and Inventory/
056 Receiving with ASN and Cancelling ASN.mp4	62.0 MB
053 Deliveries - View open Delivery Schedules.mp4	15.8 MB
054 Create ASN Process Flow.mp4	6.3 MB
055 Enter Advance Shipment Notifications - ASN and entering multiple ASN using Excel Spreadsheet.mp4	24.1 MB
057 Viewing and Exporting Receipts.mp4	14.7 MB
058 Viewing and Exporting Overdue Receipts.mp4	7.1 MB
059 Entering, Viewing and Exporting Returns.mp4	5.6 MB
060 On-time Performance.mp4	7.6 MB
061 Entering Quality Results for Shipments.mp4	9.7 MB
/02 2. Oracle iSupplier Portal Overview/
002 Procurement Lifecycle.mp4	6.0 MB
003 Supplier Collaboration Overview.mp4	7.5 MB
004 Business Challenges faced in Supplier Collaboration.mp4	34.0 MB
005 Oracle Advanced Procurement Solution for Supplier Collaboration.mp4	6.6 MB
006 Key Features of Oracle iSupplier Portal .mp4	18.8 MB
007 Oracle iSupplier Portal in Enterprise Procurement.mp4	4.0 MB
008 Oracle iSupplier Portal integration with Advanced Procurement modules.mp4	3.8 MB
009 Oracle iSupplier Portal Business Flows.mp4	16.4 MB
/03 3. Supplier Registration and Qualification Management/
010 Overview of Supplier Management.mp4	6.1 MB
011 Overview of Supplier Qualification Management .mp4	9.0 MB
012 Self Service Supplier Registration Process Flow.mp4	6.1 MB
013 Self Service Supplier Registration - Demo.mp4	7.3 MB
014 Buyer Initiated New Supplier Request Process Flow.mp4	3.8 MB
015 Buyer Initiated New Supplier Request - Demo.mp4	54.1 MB
016 Preventing Duplicate Suppliers and its Setup.mp4	54.1 MB
017 Supplier Approval.mp4	21.9 MB
018 Setting up Supplier Approval Workflow with Oracle Approvals Management.mp4	19.9 MB
/04 4. Supplier Profile Management/
019 Overview of Supplier Profile Management SPM.mp4	19.3 MB
020 Supplier Profile Create and Update Process Flow.mp4	4.8 MB
021 Supplier Updating Own Profile.mp4	35.1 MB
022 Buyer Review and Approval of Supplier Profile Changes.mp4	29.2 MB
/05 5. Supplier User Management/
023 Overview of Supplier User Management.mp4	9.0 MB
024 Buyer Creating new Supplier Users.mp4	15.3 MB
025 Supplier User Admin creating new Supplier Users.mp4	25.3 MB
/06 6. Sourcing Contracting/
026 Integration with Sourcing and Contracting modules.mp4	4.9 MB
027 eRFx and eAuction Invitation Process.mp4	20.6 MB
028 RFQ Online Acknowledgement.mp4	9.5 MB
029 Download RFQ in a pdf format.mp4	9.2 MB
030 Supplier Online Quotation Process.mp4	10.8 MB
031 Supplier Online Collaboration with Sourcing Buyer.mp4	15.8 MB
032 RFQ Amendment Notification.mp4	13.7 MB
033 Contract Award Notification.mp4	23.2 MB
/07 7 and 8. Purchasing Tab - Integration with Purchasing/
034 Intro to Purchasing Tab.mp4	12.8 MB
035 PO Communication and Supplier Acceptance Process Flow.mp4	3.0 MB
036 PO Communication to Supplier and Acceptance.mp4	34.2 MB
037 PO Acceptance by Supplier and Download PO viewable in pdf.mp4	29.1 MB
038 PO Cancellation Process Flow.mp4	1.6 MB
039 Supplier Requesting PO Cancellation.mp4	40.5 MB
040 PO Change Process Flow.mp4	2.9 MB
041 PO Change Setup.mp4	9.5 MB
042 Supplier Requesting PO Change.mp4	38.4 MB
043 Buyer Accepting PO Change.mp4	32.2 MB
044 Deliverables- Supplier submitting Contractual Deliverables.mp4	28.2 MB
045 Multiple PO Change Process Flow.mp4	3.8 MB
046 Supplier Requesting Multiple PO Change.mp4	18.5 MB
047 Agreements - BPA and Releases.mp4	11.0 MB
048 Viewing Purchasing History.mp4	14.4 MB
049 Submitting Work Confirmation for Services PO.mp4	19.0 MB
050 RFQ sub-tab.mp4	24.5 MB
051 Work Orders - Outside Processing Purchase Orders.mp4	24.9 MB
052 Timecards sub-tab.mp4	4.3 MB
/01 1. Introduction/
001 Introduction to the course.mp4	7.5 MB
/09 10. Finance Tab - Integration with Payables, Purchasing and Receiving/
062 Enter new Invoices and match them to PO.mp4	28.0 MB
063 Pay Invoice, View Payments Status and Details.mp4	27.1 MB
064 Enter new Invoices without PO.mp4	18.1 MB
/10 11. Product Tab - Integration with WIP and Advanced Planning/
065 Supplier Items - Dashboard for all Transactions.mp4	9.6 MB
066 Enter Order Modifiers.mp4	8.5 MB
067 Update Capacity.mp4	7.1 MB
068 Enter Quality Results.mp4	15.3 MB
Total files 68