Oracle Procurement Cloud 2017 Implementation Essentials, also known as the 1z1-963 exam, is a certification exam that tests the knowledge and skills of professionals who are responsible for implementing and managing procurement solutions using the Oracle Procurement Cloud. 1z0-963 exam is designed to validate the candidate's skills in configuring, managing, and troubleshooting procurement applications in the cloud environment. 1z0-963 exam covers a wide range of topics, including procurement processes, supplier management, purchasing documents, and reporting.
Reference: http://education.oracle.com/pls/web_prod-plq-dad/db_pages.getpage?page_id=5001&get_params=p_exam_id:1Z0-963
Oracle 1z1-963 certification exam is a valuable credential that can help professionals advance their careers in procurement cloud implementation. It demonstrates their expertise and knowledge in this field and can make them more attractive to potential employers. Additionally, the certification can help professionals differentiate themselves from their peers and provide them with a competitive edge in the job market. Overall, the Oracle 1z1-963 certification exam is a great investment for professionals who want to enhance their skills and take their career to the next level.
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Oracle 1z0-963 Exam Syllabus Topics:
| Section | Objectives |
| Supplier Management | - Supplier Administration
- 1. Supplier Qualification
- 2. Supplier Profile Management
- 3. Supplier Sites and Contacts
- 4. Supplier Registration
|
| Purchasing | - Purchasing Configuration
- 1. Change Orders
- 2. Document Styles
- 3. Purchasing Documents
- 4. Procurement Agents
- 5. Line Types
|
| Security, Reporting and Analytics | - Administration
- 1. Profile Options and Setup Maintenance
- 2. Role-Based Security
- 3. Reporting and Monitoring
- 4. Transactional Business Intelligence
|
| Sourcing | - Negotiations and Awards
- 1. Scoring and Evaluation
- 2. Negotiation Configuration
- 3. RFQ and Auction Management
- 4. Award Processing
|
| Self Service Procurement | - Requisitioning
- 1. Catalog Management
- 2. Procurement Preferences
- 3. Approval Rules
- 4. Shopping and Requisitions
|
| Procurement Contracts | - Contract Management
- 1. Contract Authoring
- 2. Contract Templates
- 3. Contract Compliance
- 4. Contract Approval
|
| Enterprise Structure and Procurement Foundation | - Enterprise Structure Configuration
- 1. Legal Entities
- 2. Reference Data Sets
- 3. Procurement Organization Structure
- 4. Business Units
|
| Procure-to-Pay Process | - End-to-End Procurement Flow
- 1. Requisition to Purchase Order
- 2. Integration with Payables
- 3. Invoice Matching
- 4. Receiving
|