Oracle 1Z0-327 Certification Exam Syllabus

1Z0-327 Syllabus, 1Z0-327 Dumps PDF, Oracle OCS Dumps, 1Z0-327 Dumps Free Download PDF, Software as a Service - Oracle Enterprise Resource Planning Cloud OCS Dumps, 1Z0-327 Latest Dumps Free DownloadYou can use this exam guide to collect all the information about Oracle Procurement Cloud 2016 Implementation Essentials (1Z0-327) certification. The Oracle 1Z0-327 certification is mainly targeted to those candidates who has some experience or exposure of Software as a Service - Oracle Enterprise Resource Planning Cloud and want to flourish their career with Oracle Procurement Cloud 2016 Implementation Specialist (OCS) credential. The Oracle Procurement Cloud 2016 Implementation Essentials certification exam validates your understanding of the Software as a Service - Oracle Enterprise Resource Planning Cloud technology and sets the stage for your future progression. Your preparation plan for Oracle 1Z0-327 Certification exam should include hands-on practice or on-the-job experience performing the tasks described in following Certification Exam Topics table.

Oracle 1Z0-327 Certification Details:

Exam Name Oracle Procurement Cloud 2016 Implementation Essentials
Exam Code 1Z0-327
Exam Product Version Oracle Procurement Cloud
Exam Price USD $245 (Pricing may vary by country or by localized currency)
Duration 120 minutes
Number of Questions 83
Passing Score 60% 
Validated Against Exam validated against Oracle Procurement Cloud R10.
Format Multiple Choice
Recommended Training Oracle Procurement Cloud Learning Subscription
Schedule Exam Pearson VUE - Oracle
Recommended Practice 1Z0-327 Online Practice Exam

Oracle 1Z0-327 Certification 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

The Oracle 1Z0-327 Certification Program certifies candidates on skills and knowledge related to Software as a Service - Oracle Enterprise Resource Planning Cloud products and technologies. The Oracle Procurement Cloud 2016 Implementation Specialist is granted based on a combination of passing exams, training and performance-based assignments, depending on the level of certification. Oracle 1Z0-327 certification is tangible benchmark of experience and expertise that help you stand out in a crowd among employers. To ensure success, Oracle recommends combining education courses, practice exam and hands-on experience to prepare for your Oracle Procurement Cloud 2016 Implementation Essentials certification exam as questions will test your ability to apply the knowledge you have gained in hands-on practice or professional experience.

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