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Oracle 1Z0-1065 Preparation

Exam Name: Oracle Procurement Cloud 2019 Implementation Essentials

102 Total Questions
Nov 27, 2019 updated
  • Exam Code: 1Z0-1065
  • Certification Provider: Oracle

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102 Total Question Nov 27, 2019 Updated
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102 Total Question Nov 27, 2019 Updated


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Oracle 1Z0-1065 Exam Major Topics

  • Create Business Units, Common Payables, Procurement Options, And Approval Management For Procurement
  • Explain Objectives, Portal Setup, And Maintenance/ Common Applications For Procurement
  • Explain Reporting And Business Intelligence For Procurement/ Reporting And Business Intelligence For Procurement
  • Configure Applications Security, Job Roles, Duty Roles, And Privileges/ Explain Procurement Architecture And Components
  • Define Business Unit Function Configuration, Configure Procurement Business Unit, Document Types, Change Order Template
  • Explain Supplier Business Classification, Internal And External Supplier Registrations/ Explain Procurement Applications Integration
  • Create Contract Terms, Procurement Contract, Approvals, And Contract Fulfillment/ Define Receiving Parameters For Purchasing
  • Create Line Types And Change Orders, And Assign Procurement Agents/ Define Purchase Document Configuration And Document Styles
  • Set Up Financial Orchestration Flow Driven Procurement/ Create Portal Registration, Supplier Provisioning, And Default Roles
  • Configure OTBI , RTF Templates For Pos, Prs, Dashboard Metrics, And Graphs In Purchasing Work Areas And Sourcing/ Procurement Application Overview
  • Set Up Procurement Of Consigned Inventory From Supplier/ Set Up Budgetary Control And Encumbrance Accounting/ Explain Simplified Procure To Pay Flow
  • Define A Supplier Business Classification Lookup, Supplier Products, And The Services Hierarchy/ Explain The Application Implementation Lifecycle
  • Manage Profile Options, Catalog Categories, Content Maps, And Configure Requisitioning Business Functions/ Explain Functional Set Up Enterprise Roles
  • Create Freight Lookups, Purchasing Profile Options, And Approved Supplier List Statuses/ Generate Set Up Task Lists, Offerings, And Options
  • Create Public Shopping Lists, Smart Forms, Catalog-Category Hierarchies, Templates And Punch Out/ Manage Supplier Configuration And Supplier Site Assignment
  • Configure Negotiation And Award Approval, Surrogate Bidding, Online Message, Notification Summary, And Two-Stage RFQ/ Define Payment Terms, UOM, Carriers, And Hazard Clauses
  • Set Up SQM Processes And Manage Transactions, Including Initiatives, Responses, Evaluation Of Assessments, And Qualifications/ Supplier Qualification Management (SQM)
  • Create Cost Factors, Attribute Lists, Negotiation Lookups, And Negotiation Lists/ Configure SQM And Create Questions, Qualification Areas, And Models
  • Explain How Supplier Qualification Requirements Can Be Captured During Negotiations/ Manage Implementation Projects/ Explain Self Service Procurement
  • Fusion Functional Set Up Manager/ Explain Sourcing Configuration Objectives/ Use Negotiation Styles And Templates/ Configure Requisition Approvals

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