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Oracle Procurement Cloud solution is a cloud-based procurement management system designed to streamline procurement processes, control costs, and improve supplier relationship management. The solution is based on a comprehensive set of procurement applications that enable organizations to manage all their procurement activities, including purchasing, sourcing, and supplier management.
Oracle 1z1-963 Exam covers a wide range of topics related to the Oracle Procurement Cloud 2017 implementation. These topics include Procurement Setup, Purchase Orders, Receipts, Inventory, and Purchasing Contracts. 1z0-963 exam also tests the knowledge of the candidate in implementing the Oracle Procurement Cloud 2017 with other Oracle Cloud applications, such as Financials and Project Management.
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Oracle Procurement Cloud is a comprehensive solution that helps organizations streamline their procurement processes, automate their purchasing activities, and manage supplier relationships more effectively. The solution offers a wide range of features and functionalities, including sourcing, contracting, purchasing, and supplier management. With the Oracle Procurement Cloud, organizations can reduce their procurement costs, increase efficiency, and improve compliance.
Oracle 1z0-963 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Sourcing | - Negotiations and awards setup - Sourcing process configuration |
| Fusion Functional Set Up Manager | - Manage offerings and options - Implementation lifecycle and planning - Implementation projects and task lists |
| Supplier Portal | - Supplier self-service features - Portal configuration and access |
| Procurement Application Overview | - Procurement architecture and components - Procure-to-Pay business flow - Application integration points |
| Common Applications for Procurement | - Enterprise structures configuration - Security, roles and privileges - Procurement and Payables common setup |
| Common Procurement | - Supplier configuration and sites - Freight, profile options and approved supplier lists - Terms, units, carriers and classifications |
| Procurement Contracts | - Contract terms library - Contract creation and management |
| Supplier Qualification Management | - Qualification setup and questions - Evaluation processes and assessments |
| Purchasing | - Receiving and budgetary control - Business unit and procurement parameters - Document configuration and styles |
| Reporting and Business Intelligence | - OTBI and analytics setup - Purchasing and Sourcing reports |
| Self Service Procurement | - Approval workflows - Catalog and requisition configuration |
