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Oracle 1z1-963 certification exam covers various topics, including the procurement life cycle, supplier management, requisitioning, purchasing, iSupplier portal, sourcing, self-service procurement, and contracts. Individuals who pass the exam will possess the skills and knowledge needed to configure and implement Oracle Procurement Cloud solutions effectively. Oracle Procurement Cloud 2017 Implementation Essentials certification exam helps individuals demonstrate their proficiency in implementing procurement applications using Oracle Procurement Cloud and is recognized globally as a leading certification in procurement implementation.
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Oracle 1z1-963 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Sourcing | - Sourcing process configuration - Negotiations and awards setup |
| Topic 2: Purchasing | - Document configuration and styles - Receiving and budgetary control - Business unit and procurement parameters |
| Topic 3: Procurement Application Overview | - Procure-to-Pay business flow - Procurement architecture and components - Application integration points |
| Topic 4: Common Procurement | - Freight, profile options and approved supplier lists - Supplier configuration and sites - Terms, units, carriers and classifications |
| Topic 5: Self Service Procurement | - Approval workflows - Catalog and requisition configuration |
| Topic 6: Reporting and Business Intelligence | - Purchasing and Sourcing reports - OTBI and analytics setup |
| Topic 7: Procurement Contracts | - Contract creation and management - Contract terms library |
| Topic 8: Supplier Qualification Management | - Qualification setup and questions - Evaluation processes and assessments |
| Topic 9: Fusion Functional Set Up Manager | - Implementation lifecycle and planning - Implementation projects and task lists - Manage offerings and options |
| Topic 10: Supplier Portal | - Portal configuration and access - Supplier self-service features |
| Topic 11: Common Applications for Procurement | - Enterprise structures configuration - Security, roles and privileges - Procurement and Payables common setup |
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