Oracle Fusion Procurement Certification -1Z0-1065-20

About this course

It covers 100% of the Oracle exam 1Z0-1065-20 certification syllabus.This practice test created will help to hone your knowledge for the main exam.Procurement Application OverviewExplain Procurement architecture and componentsExplain simplified Procure to Pay flowExplain Procurement applications integrationFusion Functional Set Up ManagerExplain the Application implementation lifecycleExplain Functional Set Up Enterprise RolesPlan an implementationConfigure offeringsGenerate Set Up Task lists, Offerings, and OptionsAssign Tasks to usersManage implementation projectsCommon Applications for ProcurementExplain Enterprise StructuresConfigure Applications security, Job roles, Duty roles, and PrivilegesCreate Business Units, common Payables, Procurement options, and Approval Management for ProcurementCommon ProcurementManage Supplier configuration and Supplier site assignmentDefine Payment Terms, UOM, Carriers, and Hazard ClassesDefine a Supplier Business classification lookup, Supplier Products, and the Services hierarchyCreate Freight Lookups and Purchasing Profile optionsPurchasingDefine Purchase Document Configuration and Document StylesDefine Business Unit Function configuration, Configure Procurement Business Unit, Document types, Change Order templateDefine Receiving Parameters for PurchasingCreate Line Types and Change Orders, and assign Procurement agentsSet up Budgetary Control and Encumbrance accountingSet up Procurement of Consigned Inventory from Suppli