Name: 1Z0-1007 Exam Simulation: Oracle Procurement Cloud 2018 Implementation Essentials & 1Z0-1007 Study Guide Materials
Brand: Oracle
SKU: DPESP4SCCCC139D8FB47BE9
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About Oracle 1Z0-1007: Oracle Procurement Cloud 2018 Implementation Essentials

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Oracle 1Z0-1007 Exam Syllabus Topics:

Topic	Details
Topic 1	Explain How Supplier Qualification Requirements Can Be Captured During Negotiations
Topic 2	Create Portal Registration, Supplier Provisioning, And Default Roles Explain Objectives, Portal Setup, And Maintenance
Topic 3	Create Line Types And Change Orders, And Assign Procurement Agents Common Applications For Procurement
Topic 4	Create Cost Factors, Attribute Lists, Negotiation Lookups, And Negotiation Lists Generate Set Up Task Lists, Offerings, And Options
Topic 5	Explain Sourcing Configuration Objectives Explain Functional Set Up Enterprise Roles Supplier Qualification Management (SQM)
Topic 6	Manage Profile Options, Catalog Categories, Content Maps, And Configure Requisitioning Business Functions
Topic 7	Define Purchase Document Configuration And Document Styles Explain Procurement Applications Integration
Topic 8	Create Contract Terms, Procurement Contract, Approvals, And Contract Fulfillment Explain Enterprise Structures
Topic 9	Explain Supplier Business Classification, Internal And External Supplier Registrations
Topic 10	Reporting And Business Intelligence For Procurement Set Up Procurement Of Consigned Inventory From Supplier
Topic 11	Define A Supplier Business Classification Lookup, Supplier Products, And The Services Hierarchy
Topic 12	Explain Reporting And Business Intelligence For Procurement Define Receiving Parameters For Purchasing
Topic 13	Define Business Unit Function Configuration, Configure Procurement Business Unit, Document Types, Change Order Template

Reference: https://education.oracle.com/oracle-procurement-cloud-2018-implementation-essentials/pexam_1Z0-1007

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