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Oracle Procurement Cloud is a comprehensive solution that helps organizations streamline their procurement processes, automate their purchasing activities, and manage supplier relationships more effectively. The solution offers a wide range of features and functionalities, including sourcing, contracting, purchasing, and supplier management. With the Oracle Procurement Cloud, organizations can reduce their procurement costs, increase efficiency, and improve compliance.
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Oracle 1z1-963 exam is designed for professionals who are interested in acquiring the skills and knowledge required to implement Oracle Procurement Cloud 2017. Oracle Procurement Cloud is a comprehensive, scalable, and secure solution that enables organizations to streamline their procurement processes, reduce costs, and improve supplier management. 1z1-963 exam is intended for individuals who have experience with procurement processes and want to validate their skills and knowledge in the field of cloud procurement.
| Section | Objectives |
|---|---|
| Topic 1: Procurement Contracts | - Contract terms library - Contract creation and management |
| Topic 2: Self Service Procurement | - Approval workflows - Catalog and requisition configuration |
| Topic 3: Fusion Functional Set Up Manager | - Manage offerings and options - Implementation lifecycle and planning - Implementation projects and task lists |
| Topic 4: Common Applications for Procurement | - Procurement and Payables common setup - Enterprise structures configuration - Security, roles and privileges |
| Topic 5: Supplier Qualification Management | - Evaluation processes and assessments - Qualification setup and questions |
| Topic 6: Purchasing | - Business unit and procurement parameters - Receiving and budgetary control - Document configuration and styles |
| Topic 7: Supplier Portal | - Supplier self-service features - Portal configuration and access |
| Topic 8: Sourcing | - Sourcing process configuration - Negotiations and awards setup |
| Topic 9: Common Procurement | - Terms, units, carriers and classifications - Freight, profile options and approved supplier lists - Supplier configuration and sites |
| Topic 10: Reporting and Business Intelligence | - OTBI and analytics setup - Purchasing and Sourcing reports |
| Topic 11: Procurement Application Overview | - Procure-to-Pay business flow - Procurement architecture and components - Application integration points |
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