Oracle Procurement Cloud 2018 Implementation Essentials
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Oracle Procurement Cloud 2018 Implementation Essentials

Pass Oracle 1Z0-1007 Exam on the first attempt. 2 Practice test with 40+ unique Questions and Answers.
0.0 (0 ratings)
Course Ratings are calculated from individual students’ ratings and a variety of other signals, like age of rating and reliability, to ensure that they reflect course quality fairly and accurately.
5 students enrolled
Created by Mayank Singh
Last updated 8/2019
English
Oracle Procurement Cloud 2018 Implementation Essentials
Current price: $14.99 Original price: $24.99 Discount: 40% off
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This course includes
  • 2 Practice Tests
  • Full lifetime access
  • Access on mobile
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Requirements
  • Knowledge of Oracle SaaS SCM: Procurement Cloud
Included in This Course
+ Practice Tests
2 Tests 40 questions
Oracle Procurement Cloud 2018 Implementation Essentials | 1Z0-1007
20 questions
Oracle Procurement Cloud 2018 Implementation Essentials | 1Z0-1007
20 questions
Description

Course in Pre-Launch Mode,Total number of question will be around 40+.

Oracle Procurement Cloud 2018 Implementation Essentials | 1Z0-1007 Test series

1Z0-1007  practice test

It cover 100% of Oracle exam 1Z0-1007 certification syllabus.

You can find questions more on practical side,they will help you to solve your real time problems.

More Questions will be updated very soon...

Exam Details:

Procurement Application Overview

  • Explain Procurement architecture and components

  • Explain simplified Procure to Pay flow

  • Explain Procurement applications integration

Common Applications for Procurement

  • Explain Enterprise Structures

  • Configure Applications security, Job roles, Duty roles, and Privileges

  • Create Business Units, common Payables, Procurement options, and Approval Management for Procurement

Purchasing

  • Define Purchase Document Configuration and Document Styles

  • Define Business Unit Function configuration, Configure Procurement Business Unit, Document types, Change Order template

  • Define Receiving Parameters for Purchasing

  • Create Line Types and Change Orders, and assign Procurement agents

  • Set up Budgetary Control and Encumbrance accounting

  • Set up Financial Orchestration Flow driven Procurement

  • Set up Procurement of Consigned Inventory from Supplier

Supplier Portal

  • Explain objectives, Portal Setup, and maintenance

  • Create Portal Registration, Supplier Provisioning, and Default Roles

  • Explain Supplier business classification, internal and external supplier registrations

Reporting and Business Intelligence for Procurement

  • Explain Reporting and Business Intelligence for Procurement

  • Configure OTBI , RTF Templates for POs, PRs, Dashboard metrics, and graphs in Purchasing work areas and Sourcing

Procurement Contract

  • Configure a Contract Terms Library

  • Create Contract Terms, Procurement Contract, Approvals, and Contract Fulfillment

Fusion Functional Set Up Manager

  • Explain the Application implementation lifecycle

  • Explain Functional Set Up Enterprise Roles

  • Plan an implementation

  • Configure offerings

  • Generate Set Up Task lists, Offerings, and Options

  • Assign Tasks to users

  • Manage implementation projects

Common Procurement

  • Manage Supplier configuration and Supplier site assignment

  • Define Payment Terms, UOM, Carriers, and Hazard Clauses

  • Define a Supplier Business classification lookup, Supplier Products, and the Services hierarchy

  • Create Freight Lookups, purchasing profile options, and Approved Supplier List statuses

Self Service Procurement

  • Explain Self Service Procurement

  • Manage Profile Options, Catalog categories, Content Maps, and configure Requisitioning Business Functions

  • Create Public Shopping Lists, Smart Forms, Catalog-Category Hierarchies, Templates and Punch Out

  • Configure Requisition approvals

Sourcing

  • Explain Sourcing configuration objectives

  • Use Negotiation styles and Templates

  • Create Cost Factors, Attribute lists, Negotiation lookups, and Negotiation lists

  • Configure Negotiation and Award Approval, Surrogate Bidding, Online Message, Notification Summary, and two-stage RFQ

  • Explain how Supplier Qualification requirements can be captured during negotiations

Supplier Qualification Management (SQM)

  • Configure SQM and create Questions, Qualification Areas, and Models

  • Set up SQM Processes and manage Transactions, including Initiatives, Responses, Evaluation of Assessments, and Qualifications

Who this course is for:
  • Oracle Professionals