Certification Provider: Oracle
Exam Name: Oracle Procurement Cloud 2020 Implementation Essentials
Number of questions in our database: 160
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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