1z1-963 exam dumps

Oracle 1z1-963 Value Package

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  • Exam Code: 1z1-963
  • Exam Name: Oracle Procurement Cloud 2017 Implementation Essentials
  • No. of Questions: 88 Questions and Answers
  • Updated: Sep 01, 2026

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Oracle 1z1-963 exam covers a broad range of topics related to Oracle Procurement Cloud 2017, including procurement processes, supplier management, purchasing, and more. 1z1-963 exam is designed to test your knowledge and skills in these areas, and it is recommended that you have at least six months of experience working with Oracle Procurement Cloud 2017 before taking the exam. This will ensure that you have a solid understanding of the concepts and practices that are covered on the exam.

It is a universally accepted fact that the 1z1-963 exam is a tough nut to crack for the majority of candidates, but there are still a lot of people in this field who long to gain the related certification so that a lot of people want to try their best to meet the challenge of the 1z1-963 exam. A growing number of people know that if they have the chance to pass the exam, they will change their present situation and get a more decent job in the near future. More and more people have realized that they need to try their best to prepare for the 1z1-963 exam.

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Oracle 1z1-963 certification exam is an excellent opportunity for professionals who want to enhance their career in procurement and supply chain management. 1z1-963 exam covers a wide range of topics related to procurement and requires candidates to have a good understanding of procurement processes and the ability to configure and customize the Oracle Procurement Cloud 2017. Candidates who pass the exam will receive a digital badge that can be displayed on their professional networking sites, demonstrating their expertise in implementing and managing Oracle Procurement Cloud solutions.

Reference: http://education.oracle.com/pls/web_prod-plq-dad/db_pages.getpage?page_id=5001&get_params=p_exam_id:1Z0-963

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Oracle 1z1-963 Exam Syllabus Topics:

SectionObjectives
Topic 1: Supplier Qualification Management- Qualification setup and questions
- Evaluation processes and assessments
Topic 2: Purchasing- Document configuration and styles
- Business unit and procurement parameters
- Receiving and budgetary control
Topic 3: Sourcing- Negotiations and awards setup
- Sourcing process configuration
Topic 4: Procurement Contracts- Contract creation and management
- Contract terms library
Topic 5: Supplier Portal- Supplier self-service features
- Portal configuration and access
Topic 6: Common Applications for Procurement- Enterprise structures configuration
- Security, roles and privileges
- Procurement and Payables common setup
Topic 7: Self Service Procurement- Catalog and requisition configuration
- Approval workflows
Topic 8: Reporting and Business Intelligence- Purchasing and Sourcing reports
- OTBI and analytics setup
Topic 9: Fusion Functional Set Up Manager- Implementation lifecycle and planning
- Manage offerings and options
- Implementation projects and task lists
Topic 10: Common Procurement- Freight, profile options and approved supplier lists
- Terms, units, carriers and classifications
- Supplier configuration and sites
Topic 11: Procurement Application Overview- Procurement architecture and components
- Application integration points
- Procure-to-Pay business flow

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