Oracle Fusion Procurement Training Overview with Real Business Example
                     Oracle Fusion 
Procurement Training 
Overview with Real Business Example
Let’s take an example of KFC Business. In order to create different varieties of KFC products, they have to buy raw 
material or ingredients like (Chicken, Sause, bread, Oil). KFC is not going to prepare all these ingredients instead 
they will buy it from different sources. When it comes to Supply chain management, this is called Supplier. 
KFC will look at different supplier’s options to get a good raw material with in the budget, schedule and supreme 
quality. This is what called Sourcing. Based on the KFC business rules, they will select the suppliers and buy 
required raw material from them. After they bought huge quantity of raw material, they will store everything in 
inventory. When KFC required any raw material for their outlets, they will get it from the near inventory location. 
This is what called transferring the goods from inventory locations to outlets. 
In order to get best quality and cheaper prices, KFC will have an agreement and contracts with suppliers. Based on 
the agreement and contracts (Price, Schedule, and Quantities), suppliers will deliver required goods to KFC 
inventory locations. This is what called Procurement.

In Procurement, we will have below mentioned 
sub modules. All these modules are inter 
linked.
Sourcing Supplier Portal (SP)
03 04
Purchasing Orders Procurement 
(PO) 02 05 Contracts
SSP (Self Service Supplier Qualification 
Procurement) 01 06 Management (SQM)
SSP (Self Service Procurement) 
Let’s say you are working in an organization and you need a laptop for your office use or it could be for company 
use like any goods/material/service, generally we send email to the manager and requesting for his approval or in 
ERP implemented companies we have to create requisition and that will go to manager approval after that it goes 
to purchasing department to process with our suppliers. 
Creating of Requisition/Request is made from the Self-service procurement application, every employee in the 
organization has access to create Requisition from this module
Couple of examples: 
Creating a Requisition to 
provide Employee Joining Kit, 
etc.
Creating a Requisition 
asking for stationary for 
office use
In Our Oracle Fusion Procurement Online Training, we teaches you how to create different types of Requisition 
like Non Catalog Requisition, Catalog Requisition & Punchout Requisition where we navigate to the suppliers 
website and punching the product and returning back to our ERP application
Purchasing Orders (PO) 
In Simple terms the Request made by the employees from different departments for the goods/services that has 
to be processed by Procurement Department from the available suppliers in the Market.
In SSP, you raised a request for Laptop and all departments are approved for your request. Finally, it goes to your 
Procurement or Facility Department who can fulfill your requirement. Your Procurement team will look at your 
laptop specifications and look for the potential seller who can meet your requirement. Once potential seller 
identified, he can raise a Purchase order of your laptop and share it to the seller. In Purchase order, your 
Procurement team will add Quantity, Price, Delivery location (where do you want to receive laptop?), Delivery 
Date, Payment Method (Credit card / Debit Card / Cash on Delivery / After 3 months from the received date / 
UPI) etc. This is an overview of Purchase order Module.
Sourcing – After you raised a request in SSP module, concern team will search prominent seller/vendor 
who can deliver your products with best price, good quality and within the TAT (Turnaround Time). Identifying 
the best seller who can meet our requirement is called Sourcing.
In this module, the buyer of the company are gone look for potential supplier by starting the Bidding process 
and after receiving various quotes from the suppliers, they identify the best supplier who fits with our bidding 
process.  
Supplier Portal – We provide a user account to our suppliers to access our ERP application to 
acknowledge our purchase orders, purchase agreements and they are able to create Invoice from this portal, and 
this portal helps the supplier and company to maintain communication about the procurement documents. 
In some cases Suppliers are having their own ERP application, in this case Suppliers may smoothly refuse to use 
our ERP application and their ERP application. It could double time for them.
 
Procurement Contracts - After we identified the best supplier, our Procurement team will 
have a contracts with the supplier. In this contract, both the parties (Supplier and Procurement Team) will agree 
some common points with Terms and Conditions. This contract will have a start date and End date. During this 
period, if our Procurement team raised any purchase order, supplier needs to send all the items within the 
delivery time. Payment terms like 30 days from the date of receipt or 45 days from the date of receipt. In case, if 
Procurement team ready to pay after the receipt, supplier is going to give discount like 3% on the item price. 
Who needs to pay carrier charges, which carrier (DTDC or Postal)? All these details needs to be mentioned in the 
Procurement contracts.
Supplier Qualification Management 
By implementing this module we can onboard Suppliers through much more efficient way with Qualification and 
Assessment process.
We can build our Requirements and suppliers should be able to Quality during the Assessment process. We can use 
some other party tools to evaluate supplier’s business history, how they are performing during last 5 years and 
other statistics.
This is a new module which is introduced in Oracle Fusion Procurement Suite and I would recommend for the 
companies to implement this module for efficient vendor management.
In order to identify the best supplier among list of potential suppliers, our Procurement team will send our 
requirements through Questioner. Below are the sample questions.
1. How many years you are delivering these products or items?
2. To whom you have delivered? 
3. Are all your customers happy with your service? 
4. Do you have any certifications like ISO or ISMS?
5. How do you verify quality of your products?
6. What is the product price?
After receiving answers from each supplier, Procurement team will validate and identify the best supplier and 
will consider to buy products from this supplier. 
Fusion Procurement Training Course is intended to meet every individual to understand the procurement 
business process and how we able to fit the modern best business practice into the Oracle Fusion Procurement 
Application.
Oracle 
Procurement 
Training Course 
Overview
Oracle Fusion is a suite of ERP Applications for Medium and Large Enterprises. As it is a Cloud-based 
Application it is efficient in managing Purchase orders, customizing, and managing supplier-related 
functions. Global Enterprises can source,  Contract and Procure at multi-levels with Fusion Cloud 
Procurement Application.
Nowadays all Oracle Applications are upgrading to Fusion for high performance and advanced 
functions. This is the most advanced and latest version of Oracle Cloud ERP solutions. Fusion Cloud 
Procurement Application comes with previously designed clause libraries, contract models, and 
contract creation with best guides.
Tech Leads IT provides Real-Time and Oracle Certified instructors for training this course. Our 
Training course will emphasize more practical learning in a real-time environment. Virtual 
demonstrations along with Case studies are provided to master core components and functions.
Online Courses and Classroom Training is well available at our institute. We have reputed and real-
time clients who use our Applications in their Enterprise Management. Many openings for Fusion 
Procurement Consultants and analysts are available in MNCs today. Check out training options 
available for Oracle Fusion Apps Cloud Procurement Training.
Oracle Procurement Cloud Online Training Course
Online Fusion Procurement training gives you a virtual classroom learning experience. We use 
cloud Video Meeting Applications for seamless learning. Each session has a good scope for trainees 
to clear their doubts.  These course timings are finalized as per your requirement. Online Training 
will be time-saving and the best option to learn at your place.
Corporate Training For Oracle Fusion Procurement Cloud Application
Tech Leads IT has a great reputation for organizing bulk or Corporate Training sessions. There are 
many companies who use our services to improve their employee’s skills and worth. In our training 
session, we not only improve skills but also make them work with high productivity.
Oracle Fusion Procurement Classroom Training
To learn Oracle Cloud Fusion Procurement Application with live demonstrations and hands-on 
experience attend classroom training. Learn along with teammates to improve your knowledge with 
discussions and sharing. At our institute, we have a fully equipped classroom and lab facility for daily 
practice.
Course Details
 Live Instructor Based Training  Real-Time Oracle Certified Trainer
 1 Yr. Membership to Multiple Batches  Live Recorded Videos Access
 Latest Instance Access for 5 Months  Study Material Provided
 Sample Resumes & Preparation  Interview Questions with Ans
 Mockup-Interviews   Placement Support
 Oracle Dumps & Exam Support  Real Time Project Documents

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Oracle Fusion Procurement 
Training
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