цена: 13000 руб.
Для юридических лиц: 13000 руб.

Чтобы забронировать место авторизуйтесь на сайте или пройдите регистрацию.

Oracle Procurement Cloud 2016 Implementation Essentials 



Oracle
Код: 1Z0-327
продолжительность: 120 минут
Язык обучения: English
Тестовая система: Pearson VUE
Филиал: Москва

Содержание

Exam Topics:

Procurement Application Overview

  • Explain Procurement architecture and components
  • Explain simplified Procure to Pay flow
  • Explain Procurement applications integration

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 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

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

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

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

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 Message, Notification Summary, and two-stage RFQ

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

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

По вашему запросу ничего не найдено. Попробуйте изменить условия поиска.

Оставить отзыв
Об этом экзамене отзывов пока нет. Будьте первым.