1Z0-1065 Oracle Procurement Cloud 2019

Master the Oracle Procurement Cloud 2019 with comprehensive exam preparation! This test series covers the entire syllabus for the 1Z0-1065 exam, ensuring you're fully prepared to demonstrate your expertise in Oracle's leading procurement solution.

Procurement Application Overview: Gain a deep understanding of the Procurement architecture and its core components. Learn how to navigate a simplified Procure to Pay (P2P) flow and leverage the power of integrated Procurement applications.

Common Procurement Applications: This section dives into essential configurations. You'll learn to:

• Configure Application Security: Manage Job roles, Duty roles, and Privileges to ensure data protection.
• Create Business Units: Establish organizational structures for efficient procurement.
• Manage Payables: Set up common Payables for streamlined financial processes.
• Implement Procurement Options: Customize procurement processes to meet specific business needs.
• Configure Approval Management: Establish robust Approval Management workflows for procurement activities.

Purchasing: Optimize your purchasing processes with these key configurations:

• Purchase Document Configuration: Define and customize Purchase Document Configuration and Document Styles.
• Business Unit Function Configuration: Configure Business Unit Function and Procurement Business Unit settings.
• Document Types & Change Orders: Set up Document types and manage Change Order templates.
• Receiving Parameters: Define Receiving Parameters for Purchasing.
• Line Types & Change Orders: Create Line Types and manage Change Orders, assigning Procurement agents.
• Budgetary Control & Encumbrance Accounting: Implement Budgetary Control and Encumbrance accounting for financial oversight.
• Financial Orchestration: Set up Financial Orchestration Flow driven Procurement.
• Consigned Inventory: Manage Procurement of Consigned Inventory from Supplier.

Supplier Portal: Empower your suppliers with a self-service portal:

• Portal Setup & Maintenance: Learn the objectives, Portal Setup, and ongoing maintenance of the supplier portal.
• Portal Registration: Create Portal Registration, manage Supplier Provisioning, and define Default Roles.
• Supplier Business Classification: Implement Supplier business classification, including internal and external supplier registrations.

Reporting and Business Intelligence for Procurement: Unlock valuable insights with robust reporting:

• Reporting & Business Intelligence: Leverage Reporting and Business Intelligence for Procurement to drive data-driven decisions.
• OTBI & RTF Templates: Configure OTBI and RTF Templates for Purchase Orders (POs) and Purchase Requisitions (PRs).
• Dashboard Metrics & Graphs: Create insightful Dashboard metrics and graphs within Purchasing and Sourcing work areas.

Procurement Contract: Streamline contract management:

• Contract Terms Library: Create a centralized Contract Terms Library.
• Contract Creation & Approvals: Define Contract Terms, create Procurement Contracts, manage Approvals, and ensure Contract Fulfillment.

Fusion Functional Set Up Manager: Master the implementation lifecycle:

• Application Implementation Lifecycle: Understand the Application implementation life-cycle.
• Functional Set Up Enterprise Roles: Define Functional Set Up Enterprise Roles.
• Implementation Planning: Plan an implementation effectively.
• Configuration: Configure system offerings.
• Set Up Task Lists: Generate Set Up Task lists, Offerings, and Options.
• Task Assignment & Project Management: Assign Tasks to users and Manage implementation projects.

Common Procurement: Manage suppliers and procurement processes efficiently:

• Supplier Configuration: Manage Supplier configuration and Supplier site assignment.
• Payment Terms & UOM: Define Payment Terms, UOM, Carriers, and Hazard Clauses.
• Supplier Classification: Create a Supplier Business classification lookup, Supplier Products, and Services hierarchy.
• Freight & Purchasing Profiles: Create Freight Lookups, purchasing profile options, and Approved Supplier List statuses.

Self Service Procurement: Empower users with self-service capabilities:

• Self Service Procurement: Implement Self Service Procurement for increased efficiency.
• Profile Options & Catalog Management: Manage Profile Options, Catalog categories, Content Maps, and configure Requisitioning Business Functions.
• Public Shopping Lists & Templates: Create Public Shopping Lists, Smart Forms, Catalog-Category Hierarchies, Templates, and Punch Out capabilities.
• **Requisition Appro