Oracle 1Z0-963 Certification Exam Syllabus

1Z0-963 Syllabus, 1Z0-963 Latest Dumps PDF, Oracle Procurement Cloud Implementation Essentials Dumps, 1Z0-963 Free Download PDF Dumps, Procurement Cloud Implementation Essentials DumpsYou can use this Oracle 1Z0-963 exam study guide to collect all the information about the Oracle Procurement Cloud 2017 Implementation Essentials exam. The Oracle 1Z0-963 certification exam is mainly targeted to those candidates who have some experience or exposure to Oracle Procurement Cloud technology and want to flourish their career with Oracle Procurement Cloud 2017 Certified Implementation Specialist (OCS) credential.

The Oracle 1Z0-963 certification exam validates your understanding of the Oracle Procurement Cloud technology and sets the stage for your future progression. Your preparation plan for Oracle Procurement Cloud 2017 Implementation Essentials Certification exam should include hands-on practice or on-the-job experience performing the tasks described in following certification exam syllabus topics.

Oracle 1Z0-963 Exam Details:

Exam Name Oracle Procurement Cloud 2017 Implementation Essentials
Exam Code 1Z0-963
Exam Price USD $245 (Price may vary by country or by localized currency)
Duration 120 minutes
Number of Questions 83
Passing Score 60%
Format Multiple Choice Questions (MCQ)
Recommended Training Oracle Procurement Cloud Learning Subscription (Individuals & Companies)
Oracle Procurement Cloud Learning Subscription (Partners)
Oracle Supply Chain Management Cloud Learning Subscription (Individuals & Companies)
Oracle Supply Chain Management Cloud Learning Subscription (Partners)
Schedule Exam Pearson VUE
Sample Questions Oracle Procurement Cloud 2017 Certified Implementation Specialist (OCS)
Recommended Practice 1Z0-963 Online Practice Exam

Oracle 1Z0-963 Syllabus Topics:

Procurement Application Overview - Explain Procurement architecture and components
- Explain simplified Procure to Pay flow
- Explain Procurement applications integration
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
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
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
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
Procurement Contract - Configure a Contract Terms Library
- Create Contract Terms, Procurement Contract, Approvals, and Contract Fulfillment
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 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
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
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
- Explain how Supplier Qualification requirements can be captured during negotiations
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

The Oracle Procurement Cloud Implementation Essentials Certification Program certifies candidates on skills and knowledge related to Oracle Procurement Cloud products and technologies. The Oracle 1Z0-963 is granted based on a combination of passing exams, training, and performance-based assignments, depending on the level of certification. Oracle Procurement Cloud 2017 Implementation Essentials certification is a real benchmark of experience and expertise that helps you stand out in a crowd among employers. To ensure success, Oracle recommends combining education courses, practice exams, and hands-on experience to prepare for your Oracle Procurement Cloud 2017 Certified Implementation Specialist (OCS) 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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