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Reference: https://education.oracle.com/oracle-procurement-cloud-2019-implementation-essentials/pexam_1Z0-1065
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| Section | Objectives |
|---|---|
| Topic 1: Common Procurement | - Manage supplier configuration - Define payment terms, UOM, carriers, hazard clauses |
| Topic 2: Functional Setup Manager | - Explain application implementation lifecycle - Generate setup task lists and assign tasks |
| Topic 3: Self Service Procurement | - Manage catalog categories and smart forms - Configure requisitioning functions - Configure requisition approvals |
| Topic 4: Procurement Application Overview | - Explain Procurement architecture and components - Describe Simplified Procure-to-Pay flow - Explain Procurement application integration |
| Topic 5: Reporting and Business Intelligence | - Configure OTBI and reporting dashboards |
| Topic 6: Supplier Portal | - Supplier provisioning and default roles - Supplier business classification and registration - Portal setup and maintenance |
| Topic 7: Supplier Qualification Management (SQM) | - Configure SQM components - Manage initiatives, responses, and evaluations |
| Topic 8: Procurement Contract Management | - Configure contract terms libraries - Create procurement contracts and approvals |
| Topic 9: Common Applications for Procurement | - Enterprise structures configuration - Create Business Units and Procurement options - Configure application security, job roles and privileges |
| Topic 10: Sourcing | - Negotiation styles and templates - Configure negotiation and award approval - Supplier qualification capture in sourcing |
| Topic 11: Purchasing | - Configure purchasing document types and templates - Set up budgetary control and encumbrance accounting - Define receiving parameters and line types |
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