Oracle Procurement Cloud 2018 Implementation Essentials

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Exam Number : 1Z0-1007
Exam Name : Oracle Procurement Cloud 2018 Implementation Essentials
Vendor Name : Oracle
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Exam Title : Oracle Procurement Cloud 2018 Implementation Essentials
Exam ID : 1Z0-1007
Exam Duration : 120 minutes
Questions in test : 83
Passing Score : 60%
Format : Multiple Choice Questions (MCQ)
Exam Center : Pearson VUE
Real Questions : Oracle Procurement Cloud 2018 Certified Implementation Specialist (OCS)
Recommended Practice : 1Z0-1007 Online VCE Practice Test

Procurement Application Overview - Explain Procurement architecture and components
- Explain simplified Procure to Pay flow
- Explain Procurement applications integration 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 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 Financial Orchestration Flow driven Procurement
- Set up Procurement of Consigned Inventory from supplier 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 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 Procurement Contract - Configure a Contract Terms Library
- Create Contract Terms, Procurement Contract, Approvals, and Contract Fulfillment 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 Common Procurement - Manage supplier configuration and supplier site assignment
- Define Payment Terms, UOM, Carriers, and Hazard Clauses
- Define a supplier Business classification lookup, supplier Products, and the Services hierarchy
- Create Freight Lookups, purchasing profile options, and Approved supplier List statuses 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 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 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



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