Overview

It covers 100% of the Oracle exam 1Z0-1065-20 certification syllabus.This practice test created will help to hone your knowledge for the main exam.Procurement Application OverviewExplain Procurement architecture and componentsExplain simplified Procure to Pay flowExplain Procurement applications integrationFusion Functional Set Up ManagerExplain the Application implementation lifecycleExplain Functional Set Up Enterprise RolesPlan an implementationConfigure offeringsGenerate Set Up Task lists, Offerings, and OptionsAssign Tasks to usersManage implementation projectsCommon Applications for ProcurementExplain Enterprise StructuresConfigure Applications security, Job roles, Duty roles, and PrivilegesCreate Business Units, common Payables, Procurement options, and Approval Management for ProcurementCommon ProcurementManage Supplier configuration and Supplier site assignmentDefine Payment Terms, UOM, Carriers, and Hazard ClassesDefine a Supplier Business classification lookup, Supplier Products, and the Services hierarchyCreate Freight Lookups and Purchasing Profile optionsPurchasingDefine Purchase Document Configuration and Document StylesDefine Business Unit Function configuration, Configure Procurement Business Unit, Document types, Change Order templateDefine Receiving Parameters for PurchasingCreate Line Types and Change Orders, and assign Procurement agentsSet up Budgetary Control and Encumbrance accountingSet up Procurement of Consigned Inventory from SupplierSet up Transaction Manager, Shared Service Center, B2B CommunicationSelf Service ProcurementExplain Self Service ProcurementManage Profile Options, Catalog categories, Content Maps, and configure Requisitioning Business FunctionsCreate Public Shopping Lists, Smart Forms, Catalog-Category Hierarchies, Templates and Punch OutConfigure Requisition approvalsSupplier PortalExplain objectives, Portal Setup, and maintenanceCreate Portal Registration, Supplier Provisioning, and Default RolesExplain Supplier business classification, internal and external supplier registrationsSourcingExplain Sourcing configuration objectivesUse Negotiation styles and TemplatesCreate Cost Factors, Attribute lists, Negotiation lookups, and Negotiation listsConfigure Negotiation and Award Approval, Surrogate Bidding, Online Message, Notification Summary, and two-stage RFQExplain how Supplier Qualification requirements can be captured during negotiationsReporting and Business Intelligence for ProcurementExplain Reporting and Business Intelligence for ProcurementConfigure OTBI, RTF Templates for POs, PRs, Dashboard metrics, and graphs in Purchasing work areas and SourcingSupplier Qualification Management (SQM)Configure SQM and create Questions, Qualification Areas, and ModelsSet up SQM Processes and manage Transactions, including Initiatives, Responses, Evaluation of Assessments, and QualificationsProcurement ContractConfigure a Contract Terms LibraryCreate Contract Terms, Procurement Contract, Approvals, and Contract FulfillmentProject-Driven Supply Chain (PDSC)Configure Project-Driven Supply Chain

Skills

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