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Oracle Procurement Cloud 2018 Implementation Essentials 1Z0-1007 Exam

Oracle Procurement Cloud 2018 Implementation Essentials 1Z0-1007 Exam is related to Oracle Procurement Cloud 2018 Certified Implementation Specialist Certification. This exam validates the Candidate knowledge and skills to procurement Application overview, common Applications for procurement, purchasing, supplier portal, reporting and business intelligence for procurement, procurement contract, fusion functional setup manager, common procurement, self-service procurement, sourcing and supplier qualification management (SQM).

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Becoming Oracle Procurement Cloud 2018 Certified Implementation Specialist means one thing you are worth more to the company and therefore more to yourself in the form of an upgraded pay package. On average a Oracle Procurement Cloud 2018 Certified Implementation Specialist member of staff is estimated to be worth 30% more to a company than their uncertified professionals.
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Oracle 1Z0-1007 Exam Syllabus Topics:

Topic	Details
Topic 1	Set Up Budgetary Control And Encumbrance Accounting Procurement Application Overview
Topic 2	Explain Procurement Architecture And Components Explain Simplified Procure To Pay Flow
Topic 3	Manage Supplier Configuration And Supplier Site Assignment Set Up Financial Orchestration Flow Driven Procurement
Topic 4	Explain Reporting And Business Intelligence For Procurement Define Receiving Parameters For Purchasing
Topic 5	Create Freight Lookups, Purchasing Profile Options, And Approved Supplier List Statuses
Topic 6	Explain Supplier Business Classification, Internal And External Supplier Registrations
Topic 7	Configure SQM And Create Questions, Qualification Areas, And Models Define Payment Terms, UOM, Carriers, And Hazard Clauses
Topic 8	Create Public Shopping Lists, Smart Forms, Catalog-Category Hierarchies, Templates And Punch Out
Topic 9	Reporting And Business Intelligence For Procurement Set Up Procurement Of Consigned Inventory From Supplier
Topic 10	Configure Applications Security, Job Roles, Duty Roles, And Privileges Explain The Application Implementation Lifecycle
Topic 11	Create Business Units, Common Payables, Procurement Options, And Approval Management For Procurement
Topic 12	Create Contract Terms, Procurement Contract, Approvals, And Contract Fulfillment Explain Enterprise Structures
Topic 13	Define A Supplier Business Classification Lookup, Supplier Products, And The Services Hierarchy
Topic 14	Define Business Unit Function Configuration, Configure Procurement Business Unit, Document Types, Change Order Template
Topic 15	Manage Profile Options, Catalog Categories, Content Maps, And Configure Requisitioning Business Functions
Topic 16	Create Line Types And Change Orders, And Assign Procurement Agents Common Applications For Procurement
Topic 17	Create Portal Registration, Supplier Provisioning, And Default Roles Explain Objectives, Portal Setup, And Maintenance
Topic 18	Configure Negotiation And Award Approval, Surrogate Bidding, Online Message, Notification Summary, And Two-Stage RFQ
Topic 19	Create Cost Factors, Attribute Lists, Negotiation Lookups, And Negotiation Lists Generate Set Up Task Lists, Offerings, And Options
Topic 20	Explain Sourcing Configuration Objectives Explain Functional Set Up Enterprise Roles Supplier Qualification Management (SQM)
Topic 21	Explain How Supplier Qualification Requirements Can Be Captured During Negotiations

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

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