Oracle Procurement Cloud 2016 Implementation Essentials 

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