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Oracle 1Z1-1065 Exam Syllabus Topics:

SectionObjectives
Procurement Contract Management- Create procurement contracts and approvals
- Configure contract terms libraries
Sourcing- Negotiation styles and templates
- Supplier qualification capture in sourcing
- Configure negotiation and award approval
Purchasing- Configure purchasing document types and templates
- Define receiving parameters and line types
- Set up budgetary control and encumbrance accounting
Self Service Procurement- Configure requisitioning functions
- Configure requisition approvals
- Manage catalog categories and smart forms
Supplier Qualification Management (SQM)- Configure SQM components
- Manage initiatives, responses, and evaluations
Reporting and Business Intelligence- Configure OTBI and reporting dashboards
Common Procurement- Manage supplier configuration
- Define payment terms, UOM, carriers, hazard clauses
Supplier Portal- Supplier business classification and registration
- Portal setup and maintenance
- Supplier provisioning and default roles
Common Applications for Procurement- Enterprise structures configuration
- Create Business Units and Procurement options
- Configure application security, job roles and privileges
Procurement Application Overview- Explain Procurement architecture and components
- Describe Simplified Procure-to-Pay flow
- Explain Procurement application integration
Functional Setup Manager- Generate setup task lists and assign tasks
- Explain application implementation lifecycle

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