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Certification Topics of Oracle 1Z0-1065 Exam

  • Common Applications for Procurement
  • Self Service Procurement
  • Common Procurement
  • Purchasing
  • Sourcing
  • Supplier Qualification Management (SQM)
  • Supplier Portal
  • Fusion Functional Set Up Manager
  • Procurement Application Overview
  • Reporting and Business Intelligence for Procurement Contract

Reference: https://education.oracle.com/oracle-procurement-cloud-2019-implementation-essentials/pexam_1Z0-1065

Oracle 1Z1-1065 Exam Syllabus Topics:

SectionObjectives
Procurement Contract Management- Configure contract terms libraries
- Create procurement contracts and approvals
Purchasing- Set up budgetary control and encumbrance accounting
- Define receiving parameters and line types
- Configure purchasing document types and templates
Common Applications for Procurement- Configure application security, job roles and privileges
- Enterprise structures configuration
- Create Business Units and Procurement options
Reporting and Business Intelligence- Configure OTBI and reporting dashboards
Functional Setup Manager- Generate setup task lists and assign tasks
- Explain application implementation lifecycle
Supplier Portal- Supplier provisioning and default roles
- Portal setup and maintenance
- Supplier business classification and registration
Procurement Application Overview- Explain Procurement architecture and components
- Explain Procurement application integration
- Describe Simplified Procure-to-Pay flow
Supplier Qualification Management (SQM)- Manage initiatives, responses, and evaluations
- Configure SQM components
Sourcing- Supplier qualification capture in sourcing
- Negotiation styles and templates
- Configure negotiation and award approval
Common Procurement- Define payment terms, UOM, carriers, hazard clauses
- Manage supplier configuration
Self Service Procurement- Manage catalog categories and smart forms
- Configure requisition approvals
- Configure requisitioning functions

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