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Oracle 1z0-963日本語 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Procurement Application Overview | - Application integration points - Procure-to-Pay business flow - Procurement architecture and components |
| Purchasing | - Receiving and budgetary control - Document configuration and styles - Business unit and procurement parameters |
| Reporting and Business Intelligence | - OTBI and analytics setup - Purchasing and Sourcing reports |
| Supplier Qualification Management | - Evaluation processes and assessments - Qualification setup and questions |
| Common Procurement | - Supplier configuration and sites - Terms, units, carriers and classifications - Freight, profile options and approved supplier lists |
| Sourcing | - Sourcing process configuration - Negotiations and awards setup |
| Supplier Portal | - Portal configuration and access - Supplier self-service features |
| Common Applications for Procurement | - Enterprise structures configuration - Procurement and Payables common setup - Security, roles and privileges |
| Self Service Procurement | - Approval workflows - Catalog and requisition configuration |
| Procurement Contracts | - Contract creation and management - Contract terms library |
| Fusion Functional Set Up Manager | - Implementation projects and task lists - Manage offerings and options - Implementation lifecycle and planning |
