ORACLE PROCUREMENT CLOUD IMPLEMENTATION ESSENTIALS
Oracle CertificationProfessional Institute
Both Classroom and Online Classes
Week Days and Week Ends
Fast Track and Regular 60 Days
•Learn to use tools in Oracle Certification .Learn to write Array in Oracle Certification .
•Become a professional Oracle Certification Engineer by learning Oracle Certification How to perform read and write operations in Oracle Certification .
•The Concepts Of Oracle Certification Language From Basic To advance
•Discuss all the principles of Oracle Certification and demonstrate though Assignment.
•Get straight to the point! Learn the basics of Oracle Certification
•Build a strong knowledge base on Oracle Certification from Scratch to Advanced level
•You will be able to develop top class apps and think like a programmer
•Real-world skills + project portfolio
•We Groom up your documents and profiles
•Learn Core concepts from Leading Instructors
•Trainer support after completion of the course
•Assignments and test to ensure concept absorption.
• Finessing your tech skills and help break into the IT field
•Every class will be followed by practical assignments which aggregates to minimum 60 hours.
•Very in depth course material with Real Time Scenarios for each topic with its Solutions for Online Trainings.
•Big Data, E-commerce, Cloud Computing, Sap, Erp, Application Programming, Web Development
•Sap, Process Executive, Hadoop Developer, Hadoop Architect, Sap Srm/snc Testing, Sap Pp / Qm Testing, Sap Ewm Testing, Sharepoint Developer, T24 Technical And
Course in Pre-Launch Mode, Total number of question will be around 50+. Oracle Procurement Cloud 2019 Implementation Essentials | 1Z0-1065 Test series 1Z0-1065 practice test It cover 100% of Oracle exam 1Z0-1065 certification syllabus. You can find questions more on practical side, they will help you to solve your real time problems. Exam 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