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Oracle 1Z1-1065 Exam Syllabus Topics:
| Topic | Details |
|---|
| Topic 1 | - Set Up SQM Processes And Manage Transactions, Including Initiatives, Responses, Evaluation Of Assessments, And Qualifications
- Supplier Qualification Management (SQM)
|
| Topic 2 | - Configure OTBI , RTF Templates For Pos, Prs, Dashboard Metrics, And Graphs In Purchasing Work Areas And Sourcing
- Procurement Application Overview
|
| Topic 3 | - Define A Supplier Business Classification Lookup, Supplier Products, And The Services Hierarchy
- Explain The Application Implementation Lifecycle
|
| Topic 4 | - Define Business Unit Function Configuration, Configure Procurement Business Unit, Document Types, Change Order Template
|
| Topic 5 | - Fusion Functional Set Up Manager
- Explain Sourcing Configuration Objectives
- Use Negotiation Styles And Templates
- Configure Requisition Approvals
|
| Topic 6 | - Explain Objectives, Portal Setup, And Maintenance
- Common Applications For Procurement
|
| Topic 7 | - Explain Supplier Business Classification, Internal And External Supplier Registrations
- Explain Procurement Applications Integration
|
| Topic 8 | - Explain How Supplier Qualification Requirements Can Be Captured During Negotiations
- Manage Implementation Projects
- Explain Self Service Procurement
|
| Topic 9 | - Set Up Financial Orchestration Flow Driven Procurement
- Create Portal Registration, Supplier Provisioning, And Default Roles
|
| Topic 10 | - Configure Applications Security, Job Roles, Duty Roles, And Privileges
- Explain Procurement Architecture And Components
|
| Topic 11 | - Create Public Shopping Lists, Smart Forms, Catalog-Category Hierarchies, Templates And Punch Out
- Manage Supplier Configuration And Supplier Site Assignment
|
| Topic 12 | - Create Line Types And Change Orders, And Assign Procurement Agents
- Define Purchase Document Configuration And Document Styles
|
| Topic 13 | - Create Cost Factors, Attribute Lists, Negotiation Lookups, And Negotiation Lists
- Configure SQM And Create Questions, Qualification Areas, And Models
|
| Topic 14 | - Create Business Units, Common Payables, Procurement Options, And Approval Management For Procurement
|
| Topic 15 | - Set Up Procurement Of Consigned Inventory From Supplier
- Set Up Budgetary Control And Encumbrance Accounting
- Explain Simplified Procure To Pay Flow
|
Reference: https://education.oracle.com/oracle-procurement-cloud-2019-implementation-essentials/pexam_1Z0-1065
What is the exam cost of Oracle 1Z0-1065 Exam Certification
The exam cost of Oracle 1Z0-1065 Exam Certification $245 USD.
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