Oracle Procurement Cloud 2020 Implementation Essentials (1Z0-1065-20) Practice Exam

Oracle Procurement Cloud 2020 Implementation Essentials (1Z0-1065-20) 

About Oracle Procurement Cloud 2020 Implementation Essentials (1Z0-1065-20) 

An Oracle Procurement Cloud 2020 Certified Implementation Specialist possess a strong foundation and expertise in implementing Oracle Procurement Cloud solutions. This certification exam covers topics such as: Purchasing, Self Service Procurement, Supplier Qualification management, Contracts etc. Up-to-date training and field experience are recommended.

Exam Details

• Exam Title: Oracle Procurement Cloud 2020 Implementation Essentials
• Exam Number: 1Z0-1065-20
• Exam Price: $245 USD
• Format: Multiple Choice
• Duration: 85 Minutes
• Number of Questions: 55
• Passing Score: 62%
• Validated Against: Exam has been validated against 20B

Course Outline

The Oracle Procurement Cloud 2020 Implementation Essentials (1Z0-1065-20) Exam covers the following topics -

1. Procurement Application Overview

Explain Procurement architecture and components

Explain simplified Procure to Pay flow

Explain Procurement applications integration

2. Common Applications for Procurement

Explain Enterprise Structures

Configure Applications security, Job roles, Duty roles, and Privileges

Create Business Units, common Payables, Procurement options, and Approval Management for Procurement

3. Purchasing

Define Purchase Document Configuration and Document Styles

Define Business Unit Function configuration, Configure Procurement Business Unit, Document types, Change Order template

Define Receiving Parameters for Purchasing

Create Line Types and Change Orders, and assign Procurement agents

Set up Budgetary Control and Encumbrance accounting

Set up Procurement of Consigned Inventory from Supplier

Set up Transaction Manager, Shared Service Center, B2B Communication

4. Supplier Portal

Explain objectives, Portal Setup, and maintenance

Create Portal Registration, Supplier Provisioning, and Default Roles

Explain Supplier business classification, internal and external supplier registrations

5. Reporting and Business Intelligence for Procurement

Explain Reporting and Business Intelligence for Procurement

Configure OTBI , RTF Templates for POs, PRs, Dashboard metrics, and graphs in Purchasing work areas and Sourcing

6. Procurement Contract

Configure a Contract Terms Library

Create Contract Terms, Procurement Contract, Approvals, and Contract Fulfillment

7. Fusion Functional Set Up Manager

Explain the Application implementation lifecycle

Explain Functional Set Up Enterprise Roles

Plan an implementation

Configure offerings

Generate Set Up Task lists, Offerings, and Options

Assign Tasks to users

Manage implementation projects

8. Common Procurement

Manage Supplier configuration and Supplier site assignment

Define Payment Terms, UOM, Carriers, and Hazard Classes

Define a Supplier Business classification lookup, Supplier Products, and the Services hierarchy

Create Freight Lookups, and Purchasing Profile options

9. Self Service Procurement

Explain Self Service Procurement

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

10. Sourcing

Explain Sourcing configuration objectives

Use 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

Explain how Supplier Qualification requirements can be captured during negotiations

11. 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

12. Project-Driven Supply Chain (PDSC)

Configure Project-Driven Supply Chain

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