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Oracle 1z1-963 certification is a valuable asset for professionals who want to advance in their career or switch to a new role. It demonstrates that you have the skills and knowledge necessary to implement and configure Procurement Cloud solutions effectively. Oracle Procurement Cloud 2017 Implementation Essentials certification also enhances your credibility with clients and employers, making it easier to secure new projects and job opportunities.
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To prepare for the Oracle Procurement Cloud 2017 Implementation Essentials certification exam, professionals can attend training courses offered by Oracle, participate in online training programs, or utilize study materials available on the Oracle website. It is recommended that individuals have at least six months of experience working with Oracle Procurement Cloud and possess a solid understanding of procurement processes and practices.
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Oracle 1z1-963 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Fusion Functional Set Up Manager | - Implementation lifecycle and planning - Manage offerings and options - Implementation projects and task lists |
| Supplier Portal | - Portal configuration and access - Supplier self-service features |
| Supplier Qualification Management | - Qualification setup and questions - Evaluation processes and assessments |
| Common Procurement | - Freight, profile options and approved supplier lists - Terms, units, carriers and classifications - Supplier configuration and sites |
| Procurement Application Overview | - Procure-to-Pay business flow - Procurement architecture and components - Application integration points |
| Procurement Contracts | - Contract terms library - Contract creation and management |
| Reporting and Business Intelligence | - Purchasing and Sourcing reports - OTBI and analytics setup |
| Self Service Procurement | - Catalog and requisition configuration - Approval workflows |
| Common Applications for Procurement | - Procurement and Payables common setup - Security, roles and privileges - Enterprise structures configuration |
| Sourcing | - Sourcing process configuration - Negotiations and awards setup |
| Purchasing | - Document configuration and styles - Business unit and procurement parameters - Receiving and budgetary control |
