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Oracle 1Z0-1065-20 Exam

Status: RETIRED
Certification Provider: Oracle
Exam Name: Oracle Procurement Cloud 2020 Implementation Essentials
Number of questions in our database: 160
Exam Version: 01-07-2021
1Z0-1065-20 Exam Official Topics:
  • Topic 1: Explain Reporting and Business Intelligence for Procurement/ Manage implementation projects
  • Topic 2: Explain Supplier business classification, internal and external supplier registrations/ Explain Functional Set Up Enterprise Roles
  • Topic 3: Create Contract Terms, Procurement Contract, Approvals, and Contract Fulfillment/ Generate Set Up Task lists, Offerings, and Options
  • Topic 4: Set up Transaction Manager, Shared Service Center, B2B Communication/ Explain the Application implementation lifecycle
  • Topic 5: Set up Procurement of Consigned Inventory from Supplier/ Manage Supplier configuration and Supplier site assignment
  • Topic 6: Set up Budgetary Control and Encumbrance accounting/ Define Payment Terms, UOM, Carriers, and Hazard Classes
  • Topic 7: Create Portal Registration, Supplier Provisioning, and Default Roles/ Create Freight Lookups, and Purchasing Profile options
  • Topic 8: Create Line Types and Change Orders, and assign Procurement agents/ Configure Requisition approvals/ Plan an implementation
  • Topic 9: Reporting and Business Intelligence for Procurement/ Self Service Procurement/ Explain Sourcing configuration objectives
  • Topic 10: Define Purchase Document Configuration and Document Styles/ Explain Self Service Procurement/ Use Negotiation styles and Templates
  • Topic 11: Configure SQM and create Questions, Qualification Areas, and Models/ Configure Project-Driven Supply Chain
  • Topic 12: Explain how Supplier Qualification requirements can be captured during negotiations/ Supplier Qualification Management (SQM)
  • Topic 13: Explain objectives, Portal Setup, and maintenance/ Explain Procurement architecture and components
  • Topic 14: Explain Procurement applications integration/ Explain simplified Procure to Pay flow
  • Topic 15: Configure Applications security, Job roles, Duty roles, and Privileges/ Project-Driven Supply Chain (PDSC)
  • Topic 16: Define Receiving Parameters for Purchasing/ Set up SQM Processes and manage Transactions
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