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Oracle 1z0-1065-22 Exam Syllabus Topics:
Topic | Details |
---|
Topic 1 | - Create Business Units, Common Payables and Procurement options, and Approval Management for Procurement
- Create Portal Registration, Supplier Provisioning, and Default Roles
|
Topic 2 | - Define Supplier Business Classification, Supplier Products and Services Category Hierarchy
- Explain objectives, Portal Setup, and maintenance
|
Topic 3 | - Manage Profile Options, Catalog Categories, Content Maps, Configure Requisitioning Business Functions and Requisition Approvals
- Fusion Functional Set Up Manager
|
Topic 4 | - Create Contract Terms, Procurement Contract, Approvals, and Contract Fulfillment
- Explain the Application implementation lifecycle
|
Topic 5 | - Explain Supplier business classification, internal and external supplier registrations
- Create Line Types and Change Orders, and assign Procurement agents
|
Topic 6 | - Configure Negotiation and Award Approval, Surrogate Bidding, Online Messages, Two-Stage RFQ
- Explain Sourcing configuration objectives
|
Topic 7 | - Set up Procurement of Consigned Inventory from Supplier, Transaction Manager, Shared Service Center, B2B Communication
- Define Purchase Document Configuration and Document Styles
|
Topic 8 | - Create Public Shopping Lists, Smart Forms, Catalog-Category Hierarchies, Templates and Punch Out
- Configure SQM and create Questions, Qualification Areas, and Models
|
Topic 9 | - Configure Applications security, Job roles, Duty roles, and Privileges
- Explain Procurement concepts and components
|
Topic 10 | - Supplier Qualification Management (SQM)
- Procurement Application Overview
- Common Applications for Procurement
|
Reference: https://education.oracle.com/oracle-procurement-cloud-2022-implementation-professional/pexam_1Z0-1065-22