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Oracle Procurement Cloud 2016 Implementation Essentials

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
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