What are the expected Topics in actual Oracle 1Z0-1007 Exam?
Answer: Following topics are likely to be tested in real
Oracle 1Z0-1007 Exam. Our
Oracle 1Z0-1007 exam preparpartion materials covers these and other topics as described by
Oracle 1Z0-1007 exam syllabus.
- Explain Supplier Business Classification, Internal And External Supplier Registrations
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Explain Procurement Architecture And Components/ Explain Simplified Procure To Pay Flow
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Define Purchase Document Configuration And Document Styles/ Explain Procurement Applications Integration
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Create Line Types And Change Orders, And Assign Procurement Agents/ Common Applications For Procurement
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Set Up Budgetary Control And Encumbrance Accounting/ Procurement Application Overview
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Create Contract Terms, Procurement Contract, Approvals, And Contract Fulfillment/ Explain Enterprise Structures
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Configure OTBI , RTF Templates For Pos, Prs, Dashboard Metrics, And Graphs In Purchasing Work Areas And Sourcing
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Create Portal Registration, Supplier Provisioning, And Default Roles/ Explain Objectives, Portal Setup, And Maintenance
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Manage Profile Options, Catalog Categories, Content Maps, And Configure Requisitioning Business Functions
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Explain Reporting And Business Intelligence For Procurement/ Define Receiving Parameters For Purchasing
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Define Business Unit Function Configuration, Configure Procurement Business Unit, Document Types, Change Order Template
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Reporting And Business Intelligence For Procurement/ Set Up Procurement Of Consigned Inventory From Supplier
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Create Business Units, Common Payables, Procurement Options, And Approval Management For Procurement
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Create Freight Lookups, Purchasing Profile Options, And Approved Supplier List Statuses
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Define A Supplier Business Classification Lookup, Supplier Products, And The Services Hierarchy
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Manage Supplier Configuration And Supplier Site Assignment/ Set Up Financial Orchestration Flow Driven Procurement
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Configure Applications Security, Job Roles, Duty Roles, And Privileges/ Explain The Application Implementation Lifecycle
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Explain How Supplier Qualification Requirements Can Be Captured During Negotiations
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Create Cost Factors, Attribute Lists, Negotiation Lookups, And Negotiation Lists/ Generate Set Up Task Lists, Offerings, And Options
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Create Public Shopping Lists, Smart Forms, Catalog-Category Hierarchies, Templates And Punch Out/
Configure SQM And Create Questions, Qualification Areas, And Models/ Define Payment Terms, UOM, Carriers, And Hazard Clauses
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Configure Negotiation And Award Approval, Surrogate Bidding, Online Message, Notification Summary, And Two-Stage RFQ
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Explain Sourcing Configuration Objectives/ Explain Functional Set Up Enterprise Roles/ Supplier Qualification Management (SQM)
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