USA
$98K - $178K
(Median: $131K)
First Session FreeRedwood UI
Live Oracle Fusion Procurement Training With Hands-On Practice
Get live online Oracle procurement training across Purchasing, Sourcing, Supplier Portal, and Procurement Contracts inside a real Fusion Cloud instance. Built for freshers, working professionals, and EBS consultants moving into Oracle Procurement Cloud roles.
Questions? Contact Us
What You Will Learn
- Configure purchasing, approvals, and procurement accounting setups
- Execute requisitions, POs, receiving, and invoicing flows
- Set up and manage the supplier portal
- Create, publish, and award sourcing negotiations end-to-end
- Build procurement contracts with clauses and templates
Skills You Gain
Supplier Portal ManagementSourcing NegotiationsProcurement ContractsSelf-Service ProcurementContract Clause Authoring
What Oracle SCM Consultants Earn Across Key Markets
Sourced salary snapshots for Oracle SCM and Oracle Fusion consultant roles.
Oracle SCM skills map into high-value cloud consulting roles across Procurement, Order Management, Inventory, Costing, Planning, and related Oracle Fusion workstreams. The salary figures below are taken directly from market salary sources and keep the source-specific role naming where titles differ by region.
UAE
AED 17K - AED 20K/mo
(Median: AED 17K/mo)
Europe
€51K - €62K/yr
(Median: €61K in Germany)
India
₹4L - 14.0L/yr
(Avg base: ₹8L + ₹2L additional)
Titles are source-specific: US uses Oracle Functional Consultant (SCM), UAE uses Oracle Fusion Consultant, Europe uses Germany-based SCM Consultant data, and India uses Oracle SCM Functional Consultant.
Course Content
Purchasing - Configurations
- Enable Offering and Opt-In Features
- Manage Locations
- Manage Business Unit
- Assign Business Unit Business Function
- Manage Service Provider Relationships
- Manage Item Organizations
- Manage Inventory Organizations
- Manage Subinventories and Locators
- Manage Users
- Assigning Role and Data Access
- Manage Procurement Agent Access
- Manage Functional Area Catalogs
- Manage Units of Measure
- Manage FOB Lookup
- Manage Freight Terms Lookup
- Manage Carriers
- Manage Payment Terms
- Manage Document Styles
- Manage Purchasing Profile Options
- Configure Requisitioning Business Function
- Configure Procurement Business Function
- Manage Procurement Document Numbering
- Manage Purchasing Line Types
- Manage Common Options for Payables and Procurement
- Manage Buyer Assignment Rules
- Manage Mapping Sets
- Manage Account Rules
- Manage Transaction Account Definitions
- Manage Subledger Accounting Options
- Manage Approval Groups
- Manage Requisition Approvals
- Manage Purchasing Document Approvals
- Manage Requisition Descriptive Flexfields
- Manage Purchasing Descriptive Flexfields
- Manage Receiving Parameters
- Manage Invoice Options
- Manage Item Classes
Purchasing - Transactions
- Creating an Item
- Creating a Supplier
- Creating a Requisition
- Creating a Requisition Backed Purchase Order
- Creating a Standalone Purchase Order
- Receiving the Purchase Order
- Invoicing the Purchase Order
Sourcing
- Creation of Local Catalogs
- Creation of Content Zones
- Creation of Smart Form
- Creation of Information Template Descriptive Flexfields
- Update Requisition Preferences
- Creation of Requisitions
Supplier Portal - Configurations
- Enable Offering and Opt-In Features
- Grant Roles
- Manage Procurement Agents
- Manage Supplier User Roles
- Specify Supplier News Content
- Configure Supplier Notifications
- Specify Supplier Numbering
- Manage Supplier Type Lookup
- Manage Tax Organization Type Lookup
- Manage Business Classification Lookup
- Manage Minority Group Lookup
- Manage Certifying Agencies
- Manage Supplier Profile Options
- Manage Supplier Products and Services Category Hierarchy
- Manage Supplier Descriptive Flexfields
- Manage Supplier Registration Descriptive Flexfields
- Configure New Supplier Notification
- Configure Supplier Registration and Profile Change Request
- Manage Internal Supplier Registration Approvals
- Manage Supplier Profile Change Approvals
- Manage Supplier Spend Authorization Approvals
- Configure Procurement Business Function - Supplier Registration URL
Supplier Portal - Transactions
- Create Supplier and Create User Account
- Register Supplier and Create User Account
- Manage Profile
- Manage Products
- Manage Negotiations
- Manage Qualifications
- Manage Orders
- Manage Agreements
- Manage Shipments
- Manage Invoices and Payments
Sourcing - Configurations
- Enable Opt-In Feature
- Assign Role and Data Access
- Manage Negotiation Templates
- Manage Negotiation Styles
- Manage Sourcing Lookups
- Configure Procurement Business Function > Sourcing
- Manage Attribute Lists
- Manage Cost Factors
- Manage Cost Factor Lists
- Manage Sourcing Notifications
- Manage Supplier User Roles
- Manage Supplier Negotiation Approvals
- Manage Supplier Negotiation Award Approvals
- Manage Sourcing Descriptive Flexfields
Sourcing - Transactions
- Create Negotiation from Task Pane
- Create Negotiation - Cover Page
- Create Negotiation - Overview Page
- Create Negotiation - Add Requirements
- Create Negotiation - Add Lines
- Create Negotiation - Add Contract Terms
- Create Negotiation - Add Suppliers
- Create Negotiation - Review, Validate and Publish
- Submit for Negotiation Approval
- Acknowledge and Submit Negotiation Responses as Suppliers
- Review/Monitor Supplier Responses
- Close the Negotiation
- Award the Negotiation as per Supplier or Negotiation Lines
- Submit the Award for Approval
- Complete the Award and Create an Applicable Purchasing Document as per the Initially Selected Outcome
Procurement Contracts - Configurations
- Enable Offering and Opt-In Features
- Grant Roles and Data Access
- Assign Business Unit Business Function
- Manage Internal Resource Organizations
- Manage Resources
- Manage Resource Organization Members
- Manage Contract Contact Roles
- Manage Contract Party Roles
- Manage Contract Role Sources
- Specify Supplier Contract Management Business Function Properties
- Manage Document Sequence Categories
- Manage Document Sequences
- Manage Contract Types
- Manage Contract Line Types
- Manage Contract Clause Types
- Manage Contract Risks
- Manage Contract Note Type
- Manage Contract Note Type Mappings
- Manage Contract Relationship Types
- Manage Contract User Statuses and Transitions
- Manage Contract Electronic Signature
- Manage Contract Hold Reasons
- Manage Contract Cancellation Reasons
- Manage Contract Close Reasons
- Manage Task Configurations for Customer Relationship Management - Contracts Approval
- Terms Template Approval - Template Approval Human Task
- Manage Contract Descriptive Flexfields
- Manage Contract and Procurement System Integrations
Procurement Contracts - Transactions
- Create a Clause
- Create Section
- Create Question
- Create Constant
- Create Variable
- Create Rule
- Create Numbering Scheme
- Create Folder
- Create Terms Template
- Creation of Purchase Order as a Fulfillment from Procurement Contracts
- Creation of Purchase Agreement as a Fulfillment from Procurement Contracts
- Managing Procurement Contracts from Supplier Portal
- Creation of Procurement Contracts from Negotiation
- Association of a Master Contract and Terms Template in Purchase Order and Purchase Agreement
- Integration with DocuSign
Oracle Fusion Procurement Training Course Pricing
Choose focused Oracle Fusion Procurement training or unlock everything with OEG One.
Oracle Fusion Procurement Training
Single Subscription Access
$289/ 6 Months
- Procurement self-paced access (6 months)
- Procurement recordings access (6 months)
- Fusion SaaS Instance (6 months)
- Practice assignments for the Procurement module
- Soft copy training material for Procurement
- Oracle certification material for Procurement
- Procurement training completion certificate
- Video session on resume building and interview questions
- Job assistance for relevant openings
Best Value
OEG One
ALL Modules Access
$399$339/ 12 Months
- ALL Live Trainings (attend unlimited batches of ALL modules for 12 months)
- ALL Recordings Access (12 months)
- Fusion SaaS Instance (12 months)
- EPM SaaS Instance (Limited availability)
- Practice Assignments for Many Modules
- Soft Copy Training Materials for ALL Modules
- Oracle Certification Material for Many Modules
- Training Completion Certificates
- Video Session on Resume Building and Interview Questions for Many Modules
- Job Assistance for relevant openings
Need help picking the right procurement path?
Chat with an OEG mentor for curriculum guidance, team training, or invoicing.
Talk to UsRelated Courses
Frequently Asked Questions
This course is ideal for freshers, working professionals, and EBS R12 consultants looking to transition into Oracle Fusion Procurement job roles. Whether you are starting from scratch or upgrading your skills, the course is designed to help you become job ready with practical knowledge.
You will gain hands-on expertise across five modules: Purchasing, Self-Service Procurement, Supplier Portal, Sourcing Negotiations, and Procurement Contracts. The training covers real-world configurations and transactions inside a live Fusion Cloud instance, from purchase orders and requisitions through to contract authoring and DocuSign integration.
Yes. This Oracle Fusion Procurement training focuses on Oracle Procurement Cloud modules and the end-to-end Oracle procurement process across requisitions, purchasing, receiving, supplier flows, negotiations, and approvals.
Yes. You will receive 6 months of access to Oracle Fusion Cloud Release 13, where you can perform all setups and transactions discussed in training. This real-time instance access helps simulate an on-the-job environment.
You will receive a Procurement course completion certificate from OEG. The standalone Procurement module does not include separate Oracle certification material, but the course provides practical coverage that supports Oracle Fusion Procurement certification preparation.
We provide a resume formatter and builder, mock interview preparation sessions, referrals to partner companies hiring for Oracle Procurement jobs (currently available for India-based opportunities), and access to a private Oracle job portal with listings from 40+ top employers.
No problem. You will have full access to all recorded sessions, and you can repeat any batch for free during your access period. You will also have dedicated customer support for any technical issues or questions.
The 6-month plan gives you access to the Procurement course only. The 12-month OEG One plan includes full access to all major modules across SCM, FIN, HCM, PPM, and Technical, along with extended job support, recordings, and mentorship.
Our Services
Fusion Financials Books
EBS R12 Financials Books
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Financials Training
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EPM Training
PPM Training
HCM Training
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