Oracle 1Z0-1065-23 Exam Topics

Oracle 1Z0-1065-23 Exam

Oracle Fusion Cloud Procurement 2023 Implementation Professional

Total Questions: 31

Last Updated : 05-04-2024

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Oracle 1Z0-1065-23 Exam Overview :

Exam Name	Oracle Fusion Cloud Procurement 2023 Implementation Professional
Exam Code	1Z0-1065-23
Actual Exam Duration	90 minutes
Expected no. of Questions in Actual Exam	30
Official Information	https://education.oracle.com/oracle-fusion-cloud-procurement-2023-implementation-professional/pexam_1Z0-1065-23
See Expected Questions	Oracle 1Z0-1065-23 Expected Questions in Actual Exam
Take Self-Assessment	Use Oracle 1Z0-1065-23 Practice Test to Assess your preparation - Save Time and Reduce Chances of Failure

Oracle 1Z0-1065-23 Exam Topics :

Section	Objectives
Procurement Application Overview	Explain Procurement concepts and components Explain simplified Procure to Pay flow
Fusion Functional Set Up Manager	Explain the Application implementation lifecycle Manage an Implementation
Common Applications for Procurement	Explain Enterprise Structures Configure Applications security, Job roles, Duty roles, and Privileges Create Business Units, Common Payables and Procurement options, and Approval Management for Procurement
Common Procurement	Manage Supplier configuration and Supplier site assignment Define Supplier Business Classification, Supplier Products and Services Category Hierarchy Common Procurement Setups (Payment Terms, UOM, Carriers, Hazard Classes, Freight, Purchasing Profile Options, Procurement Document Numbering)
Purchasing	Define Purchase Document Configuration and Document Styles Define Business Unit Function Configuration, Configure Procurement Business Unit, Document Types, Change Order Template, Receiving Parameters for Purchasing Create Line Types and Change Orders, and assign Procurement agents Set up Procurement of Consigned Inventory from Supplier, Transaction Manager, Shared Service Center, B2B Communication
Self Service Procurement	Explain Self Service Procurement Manage Profile Options, Catalog Categories, Content Maps, Configure Requisitioning Business Functions and Requisition Approvals Create Public Shopping Lists, Smart Forms, Catalog-Category Hierarchies, Templates and Punch Out
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
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 Messages, Two-Stage RFQ
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

Updates in the Oracle 1Z0-1065-23 Exam Topics:

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