Oracle Procurement Cloud 2019 Implementation Essentials : 1Z1-1065 exam dump

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

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Oracle 1Z0-1065 Certification Exam

Oracle 1Z1-1065 Exam Syllabus Topics:

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