1Z0-1007 Exam topics
Candidates must know the exam topics before they start of preparation. Because it will really help them in hitting the core. Our Oracle 1Z0-1007 exam dumps will include the following topics:
- Common Procurement
- Common Applications for Procurement
- Procurement Contract
- Reporting and Business Intelligence for Procurement
- Supplier Portal
- Self Service Procurement
- Supplier Qualification Management (SQM)
- Fusion Functional Set Up Manager
- Sourcing
- Purchasing
- Procurement Application Overview
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Oracle 1Z1-1007 Exam Syllabus Topics:
| Topic | Details |
|---|
| Topic 1 | - Explain How Supplier Qualification Requirements Can Be Captured During Negotiations
|
| Topic 2 | - Create Business Units, Common Payables, Procurement Options, And Approval Management For Procurement
|
| Topic 3 | - Explain Reporting And Business Intelligence For Procurement
- Define Receiving Parameters For Purchasing
|
| Topic 4 | - Create Freight Lookups, Purchasing Profile Options, And Approved Supplier List Statuses
|
| Topic 5 | - Set Up Budgetary Control And Encumbrance Accounting
- Procurement Application Overview
|
| Topic 6 | - Configure Negotiation And Award Approval, Surrogate Bidding, Online Message, Notification Summary, And Two-Stage RFQ
|
| Topic 7 | - Manage Supplier Configuration And Supplier Site Assignment
- Set Up Financial Orchestration Flow Driven Procurement
|
| Topic 8 | - Create Contract Terms, Procurement Contract, Approvals, And Contract Fulfillment
- Explain Enterprise Structures
|
| Topic 9 | - Create Cost Factors, Attribute Lists, Negotiation Lookups, And Negotiation Lists
- Generate Set Up Task Lists, Offerings, And Options
|
| Topic 10 | - Configure OTBI , RTF Templates For Pos, Prs, Dashboard Metrics, And Graphs In Purchasing Work Areas And Sourcing
|
| Topic 11 | - Configure SQM And Create Questions, Qualification Areas, And Models
- Define Payment Terms, UOM, Carriers, And Hazard Clauses
|
| Topic 12 | - Explain Sourcing Configuration Objectives
- Explain Functional Set Up Enterprise Roles
- Supplier Qualification Management (SQM)
|
| Topic 13 | - Manage Profile Options, Catalog Categories, Content Maps, And Configure Requisitioning Business Functions
|
| Topic 14 | - Create Line Types And Change Orders, And Assign Procurement Agents
- Common Applications For Procurement
|
| Topic 15 | - Configure Applications Security, Job Roles, Duty Roles, And Privileges
- Explain The Application Implementation Lifecycle
|
| Topic 16 | - Create Public Shopping Lists, Smart Forms, Catalog-Category Hierarchies, Templates And Punch Out
|
| Topic 17 | - Create Portal Registration, Supplier Provisioning, And Default Roles
- Explain Objectives, Portal Setup, And Maintenance
|
| Topic 18 | - Reporting And Business Intelligence For Procurement
- Set Up Procurement Of Consigned Inventory From Supplier
|
| Topic 19 | - Define Business Unit Function Configuration, Configure Procurement Business Unit, Document Types, Change Order Template
|
| Topic 20 | - Explain Supplier Business Classification, Internal And External Supplier Registrations
|
| Topic 21 | - Explain Procurement Architecture And Components
- Explain Simplified Procure To Pay Flow
|
| Topic 22 | - Define Purchase Document Configuration And Document Styles
- Explain Procurement Applications Integration
|
Reference: https://education.oracle.com/oracle-procurement-cloud-2018-implementation-essentials/pexam_1Z0-1007
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