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Pass Oracle Procurement Cloud 2019 Implementation Essentials 1Z0-1065 exam
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1Z0-1065 Oracle Procurement Cloud 2019
Oracle Procurement Cloud 2019 Implementation Essentials 1Z0-1065 exam test seriesIt covers the entire syllabus as prescribed by the Oracle UniversityProcurement Application OverviewExplain Procurement architecture and componentsExplain simplified Procure to Pay flowExplain Procurement applications integrationCommon Applications for ProcurementExplain Enterprise StructuresConfigure Applications security, Job roles, Duty roles, and PrivilegesCreate Business Units, common Payables, Procurement options, and Approval Management for ProcurementPurchasingDefine Purchase Document Configuration and Document StylesDefine Business Unit Function configuration, Configure Procurement Business Unit, Document types, Change Order templateDefine Receiving Parameters for PurchasingCreate Line Types and Change Orders, and assign Procurement agentsSet up Budgetary Control and Encumbrance accountingSet up Financial Orchestration Flow driven ProcurementSet up Procurement of Consigned Inventory from SupplierSupplier PortalExplain objectives, Portal Setup, and maintenanceCreate Portal Registration, Supplier Provisioning, and Default RolesExplain Supplier business classification, internal and external supplier registrationsReporting and Business Intelligence for ProcurementExplain Reporting and Business Intelligence for ProcurementConfigure OTBI, RTF Templates for POs, PRs, Dashboard metrics, and graphs in Purchasing work areas and SourcingProcurement ContractConfigure a Contract Terms LibraryCreate Contract Terms, Procurement Contract, Approvals, and Contract FulfillmentFusion Functional Set Up ManagerExplain the Application implementation life-cycleExplain Functional Set Up Enterprise RolesPlan an implementationConfigure offeringsGenerate Set Up Task lists, Offerings, and OptionsAssign Tasks to usersManage implementation projectsCommon ProcurementManage Supplier configuration and Supplier site assignmentDefine Payment Terms, UOM, Carriers, and Hazard ClausesDefine a Supplier Business classification lookup, Supplier Products, and the Services hierarchyCreate Freight Lookups, purchasing profile options, and Approved Supplier List statusesSelf Service ProcurementExplain Self Service ProcurementManage Profile Options, Catalog categories, Content Maps, and configure Requisitioning Business FunctionsCreate Public Shopping Lists, Smart Forms, Catalog-Category Hierarchies, Templates and Punch OutConfigure Requisition approvalsSourcingExplain Sourcing configuration objectivesUse Negotiation styles and TemplatesCreate Cost Factors, Attribute lists, Negotiation lookups, and Negotiation listsConfigure Negotiation and Award Approval, Surrogate Bidding, Online Message, Notification Summary, and two-stage RFQExplain how Supplier Qualification requirements can be captured during negotiationsSupplier Qualification Management (SQM)Configure SQM and create Questions, Qualification Areas, and ModelsSet up SQM Processes and manage Transactions, including Initiatives, Responses, Evaluation of Assessments, and Qualifications
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