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Oracle Procurement Cloud 2018 Implementation Essentials 1Z0-1007 Exam

Oracle Procurement Cloud 2018 Implementation Essentials 1Z0-1007 Exam is related to Oracle Procurement Cloud 2018 Certified Implementation Specialist Certification. This exam validates the Candidate knowledge and skills to procurement Application overview, common Applications for procurement, purchasing, supplier portal, reporting and business intelligence for procurement, procurement contract, fusion functional setup manager, common procurement, self-service procurement, sourcing and supplier qualification management (SQM).

Oracle 1Z1-1007 Exam Syllabus Topics:

TopicDetails
Topic 1
  • Define Purchase Document Configuration And Document Styles
  • Explain Procurement Applications Integration
Topic 2
  • Configure SQM And Create Questions, Qualification Areas, And Models
  • Define Payment Terms, UOM, Carriers, And Hazard Clauses
Topic 3
  • Manage Profile Options, Catalog Categories, Content Maps, And Configure Requisitioning Business Functions
Topic 4
  • Explain Supplier Business Classification, Internal And External Supplier Registrations
Topic 5
  • Explain Procurement Architecture And Components
  • Explain Simplified Procure To Pay Flow
Topic 6
  • Create Public Shopping Lists, Smart Forms, Catalog-Category Hierarchies, Templates And Punch Out
Topic 7
  • Create Cost Factors, Attribute Lists, Negotiation Lookups, And Negotiation Lists
  • Generate Set Up Task Lists, Offerings, And Options
Topic 8
  • Explain How Supplier Qualification Requirements Can Be Captured During Negotiations
Topic 9
  • Configure Applications Security, Job Roles, Duty Roles, And Privileges
  • Explain The Application Implementation Lifecycle
Topic 10
  • Create Portal Registration, Supplier Provisioning, And Default Roles
  • Explain Objectives, Portal Setup, And Maintenance
Topic 11
  • Set Up Budgetary Control And Encumbrance Accounting
  • Procurement Application Overview
Topic 12
  • Configure OTBI , RTF Templates For Pos, Prs, Dashboard Metrics, And Graphs In Purchasing Work Areas And Sourcing
Topic 13
  • Create Contract Terms, Procurement Contract, Approvals, And Contract Fulfillment
  • Explain Enterprise Structures
Topic 14
  • Explain Sourcing Configuration Objectives
  • Explain Functional Set Up Enterprise Roles
  • Supplier Qualification Management (SQM)
Topic 15
  • Create Freight Lookups, Purchasing Profile Options, And Approved Supplier List Statuses
Topic 16
  • Define A Supplier Business Classification Lookup, Supplier Products, And The Services Hierarchy
Topic 17
  • Create Business Units, Common Payables, Procurement Options, And Approval Management For Procurement
Topic 18
  • Reporting And Business Intelligence For Procurement
  • Set Up Procurement Of Consigned Inventory From Supplier
Topic 19
  • Create Line Types And Change Orders, And Assign Procurement Agents
  • Common Applications For Procurement
Topic 20
  • Define Business Unit Function Configuration, Configure Procurement Business Unit, Document Types, Change Order Template

Reference: https://education.oracle.com/oracle-procurement-cloud-2018-implementation-essentials/pexam_1Z0-1007

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