Oracle Fusion Procurement Certification -1Z0-1065-20

This comprehensive practice test is designed to help you master the Oracle 1Z0-1065-20 certification exam. It covers 100% of the exam syllabus, ensuring you're thoroughly prepared for success. Hone your skills and boost your confidence with this targeted practice.

Procurement Application Overview: Gain a solid understanding of Procurement architecture and its key components. Learn how a simplified Procure to Pay flow works. Explore the crucial Procurement applications integration processes.

Fusion Functional Set Up Manager: Master the Application implementation lifecycle with this section. Learn how to Functional Set Up Enterprise Roles effectively. Develop proficiency in generating Set Up Task lists, Offerings, and Options. Efficiently Assign Tasks to users and manage implementation projects.

Common Applications for Procurement: Explore Enterprise Structures and how to Configure Applications security, including Job roles, Duty roles, and Privileges. Learn to Create Business Units, manage common Payables, define Procurement options, and implement Approval Management for Procurement.

Common Procurement: Develop expertise in Supplier configuration and Supplier site assignment. Learn to Define Payment Terms, UOM, Carriers, and Hazard Classes. Create a Supplier Business classification lookup, manage Supplier Products, and understand the Services hierarchy. Set up Freight Lookups and Purchasing Profile options.

Purchasing: Master Purchase Document Configuration and Document Styles. Configure Business Unit Function, Configure Procurement Business Unit, and manage Document types and Change Order templates. Define Receiving Parameters for Purchasing. Create Line Types and Change Orders and assign Procurement agents. Set up Budgetary Control and Encumbrance accounting. Learn to set up Procurement of Consigned Inventory from Supplier. Configure Transaction Manager, Shared Service Center, and B2B Communication.

Self Service Procurement: Implement and manage Self Service Procurement effectively. Learn to Manage Profile Options, Catalog categories, Content Maps, and configure Requisitioning Business Functions. Create Public Shopping Lists, Smart Forms, Catalog-Category Hierarchies, Templates, and Punch Out. Configure Requisition approvals.

Supplier Portal: Understand the objectives of the Supplier Portal, its setup, and maintenance. Create Portal Registration, Supplier Provisioning, and Default Roles. Learn about Supplier business classification, internal and external supplier registrations.

Sourcing: Master Sourcing configuration objectives. Utilize Negotiation styles and Templates. Create Cost Factors, Attribute lists, Negotiation lookups, and Negotiation lists. Configure Negotiation and Award Approval, Surrogate Bidding, Online Message, Notification Summary, and two-stage RFQ. Understand how Supplier Qualification requirements can be captured during negotiations.

Reporting and Business Intelligence for Procurement: Leverage Reporting and Business Intelligence for Procurement. Configure OTBI, RTF Templates for POs, PRs, Dashboard metrics, and graphs in Purchasing work areas and Sourcing.

Supplier Qualification Management (SQM): Configure SQM and create Questions, Qualification Areas, and Models. Set up SQM Processes and manage Transactions, including Initiatives, Responses, Evaluation of Assessments, and Qualifications.

Procurement Contract: Configure a Contract Terms Library. Create Contract Terms, Procurement Contract, Approvals, and Contract Fulfillment.

Project-Driven Supply Chain (PDSC): Configure Project-Driven Supply Chain for enhanced supply chain management.