Click to Accept & Checkout on Store

Transcription

1 Click to Accept & Checkout on Store A Guide to the Accelerated Buying Experience at Oracle December, 2017

2 Click to Accept Overview Open link from Review Quote on Store Click to Accept on Store This document will guide you through the steps to accept your Oracle Ordering Document online. Scroll down for the step by step process.

3 Click to Accept Step 1: Open link from You will receive an notifying you of the availability of your quote. Click the View Quote hyperlink.

4 Click to Accept Step 2: Review Quote on Store Review the document and scroll as necessary to see the details, including the Agreement*. *Note: To view examples of standard Oracle Contracts, please visit

5 Click to Accept Step 3: Delegate Quote (optional) Quotes can be sent to up to 3 addresses, but only the last acceptor will be able to view the quote in their history on the Store portal. If you wish to delegate the acceptance of the quote, choose the Delegate option and simply enter in the address of the person simply enter in the address of the person you want to delegate the acceptance to.

6 Click to Accept Step 4: Accept Quote on Store Click on Accept Quote.

7 Click to Accept Step 5: Register or Sign In You will be prompted to register or sign in. Sign in is recommended in order to review the order history and manage payment options. You will receive a confirmation of your acceptance and the Ordering Document attached. Your Oracle Sales Representative will be in copy of the and will be able to view the status of your acceptance.

8 Customer Checkout Overview Open link from Review Quote on Store Checkout Quote on Store This document will guide you through the steps to checkout your Oracle Ordering Document online. Scroll down for the step by step process.

9 Customer Checkout Step 1: Open link from You will receive an notifying you of the availability of your quote. Click the View Quote hyperlink.

10 Customer Checkout Step 2: Review Quote on Store Review the document and scroll as necessary to see the details, including the Agreement*. Please note that in the case of a quote sent for Checkout with multiple acceptors, only the last person on the transaction (the purchaser) can delegate the purchase of the transaction. *Note: To view examples of standard Oracle Contracts, please visit

11 Customer Checkout Step 3: Delegate Quote (optional) Quotes can be sent to up to 3 addresses, but the last address entered is the person that will supply the payment information. If you wish to delegate the acceptance of the quote, choose the Delegate option and simply enter in the address of the person.

12 Customer Checkout Step 4: Sign In or Continue as Guest Click on Sign In and Continue or Continue as guest. Sign in is strongly recommended in order to save your preferences and display your order history.

13 Customer Checkout Step 5: Select Payment Method Select the payment method, complete your details if you signed in as guest, and click to accept the Terms and Conditions of the order. Click Complete to finalize the order. The order confirmation will be displayed. Click Complete to finalize the order.

14 Customer Checkout Step 6: Receive order confirmation You will receive a confirmation of your purchase with the Terms and Conditions and Products and Pricing attached. Your Oracle Sales Representative will be in copy of the and will be able to view the booked order status.

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