Oracle Procurement Cloud 2018 Implementation Essentials 1Z0-1007 Exam

Oracle Procurement Cloud 2018 Implementation Essentials 1Z0-1007 Exam is related to Oracle Procurement Cloud 2018 Certified Implementation Specialist Certification. This exam validates the Candidate knowledge and skills to procurement Application overview, common Applications for procurement, purchasing, supplier portal, reporting and business intelligence for procurement, procurement contract, fusion functional setup manager, common procurement, self-service procurement, sourcing and supplier qualification management (SQM).

Oracle 1Z1-1007 Exam Syllabus Topics:

Topic	Details
Topic 1	Create Public Shopping Lists, Smart Forms, Catalog-Category Hierarchies, Templates And Punch Out
Topic 2	Configure Negotiation And Award Approval, Surrogate Bidding, Online Message, Notification Summary, And Two-Stage RFQ
Topic 3	Explain Procurement Architecture And Components Explain Simplified Procure To Pay Flow
Topic 4	Set Up Budgetary Control And Encumbrance Accounting Procurement Application Overview
Topic 5	Create Business Units, Common Payables, Procurement Options, And Approval Management For Procurement
Topic 6	Configure SQM And Create Questions, Qualification Areas, And Models Define Payment Terms, UOM, Carriers, And Hazard Clauses
Topic 7	Configure OTBI , RTF Templates For Pos, Prs, Dashboard Metrics, And Graphs In Purchasing Work Areas And Sourcing
Topic 8	Manage Supplier Configuration And Supplier Site Assignment Set Up Financial Orchestration Flow Driven Procurement
Topic 9	Explain Sourcing Configuration Objectives Explain Functional Set Up Enterprise Roles Supplier Qualification Management (SQM)
Topic 10	Explain How Supplier Qualification Requirements Can Be Captured During Negotiations
Topic 11	Create Cost Factors, Attribute Lists, Negotiation Lookups, And Negotiation Lists Generate Set Up Task Lists, Offerings, And Options
Topic 12	Explain Supplier Business Classification, Internal And External Supplier Registrations
Topic 13	Create Freight Lookups, Purchasing Profile Options, And Approved Supplier List Statuses
Topic 14	Define Business Unit Function Configuration, Configure Procurement Business Unit, Document Types, Change Order Template
Topic 15	Define Purchase Document Configuration And Document Styles Explain Procurement Applications Integration
Topic 16	Define A Supplier Business Classification Lookup, Supplier Products, And The Services Hierarchy
Topic 17	Manage Profile Options, Catalog Categories, Content Maps, And Configure Requisitioning Business Functions
Topic 18	Reporting And Business Intelligence For Procurement Set Up Procurement Of Consigned Inventory From Supplier

Reference: https://education.oracle.com/oracle-procurement-cloud-2018-implementation-essentials/pexam_1Z0-1007

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