1Z0-1065-22: Oracle Procurement Cloud 2022 Implementation




1Z0-1065-22: Oracle Procurement Cloud 2022 Implementation

Procurement Application Overview

  • Explain Procurement concepts and components

  • Explain simplified Procure to Pay flow

Fusion Functional Set Up Manager

  • Explain the Application implementation lifecycle

  • Manage an Implementation

Common Applications for Procurement

  • Explain Enterprise Structures

  • Configure Applications security, Job roles, Duty roles, and Privileges

  • Create Business Units, Common Payables and Procurement options, and Approval Management for Procurement

Common Procurement

  • Manage Supplier configuration and Supplier site assignment

  • Define Supplier Business Classification, Supplier Products and Services Category Hierarchy

  • Common Procurement Setups (Payment Terms, UOM, Carriers, Hazard Classes, Freight, Purchasing Profile Options, Procurement Document Numbering)

Purchasing

  • Define Purchase Document Configuration and Document Styles

  • Define Business Unit Function Configuration, Configure Procurement Business Unit, Document Types, Change Order Template, Receiving Parameters for Purchasing

  • Create Line Types and Change Orders, and assign Procurement agents

  • Set up Procurement of Consigned Inventory from Supplier, Transaction Manager, Shared Service Center, B2B Communication

Self Service Procurement

  • Explain Self Service Procurement

  • Manage Profile Options, Catalog Categories, Content Maps, Configure Requisitioning Business Functions and Requisition Approvals

  • Create Public Shopping Lists, Smart Forms, Catalog-Category Hierarchies, Templates and Punch Out

Supplier Portal

  • Explain objectives, Portal Setup, and maintenance

  • Create Portal Registration, Supplier Provisioning, and Default Roles

  • Explain Supplier business classification, internal and external supplier registrations

Sourcing

  • Explain Sourcing configuration objectives

  • Use Negotiation styles and Templates

  • Create Cost Factors, Attribute lists, Negotiation lookups, and Negotiation lists

  • Configure Negotiation and Award Approval, Surrogate Bidding, Online Messages, Two-Stage RFQ

Supplier Qualification Management (SQM)

  • Configure SQM and create Questions, Qualification Areas, and Models

  • Set up SQM Processes and manage Transactions, including Initiatives, Responses, Evaluation of Assessments, and Qualifications

Procurement Contract

  • Configure a Contract Terms Library

  • Create Contract Terms, Procurement Contract, Approvals, and Contract Fulfillment

Project-Driven Supply Chain (PDSC)

  • Configure Project-Driven Supply Chain

1z0-1065-22 : Oracle Procurement Cloud 2022 Implementation Essentials

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What you will learn
  • Anyone preparing for 1Z0-1065-22: Oracle Procurement Cloud 2022 Implementation Essentials
  • 1Z0-1065-22
  • Oracle Procurement Cloud 2022 Implementation Essentials

Rating: 3.55

Level: Expert Level

Duration: 160 questions

Instructor: IT Master Trainer


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