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Oracle 1Z1-1007 Exam Syllabus Topics:
| Topic | Details |
|---|
| Topic 1 | - Configure Negotiation And Award Approval, Surrogate Bidding, Online Message, Notification Summary, And Two-Stage RFQ
|
| Topic 2 | - Configure SQM And Create Questions, Qualification Areas, And Models
- Define Payment Terms, UOM, Carriers, And Hazard Clauses
|
| Topic 3 | - Configure OTBI , RTF Templates For Pos, Prs, Dashboard Metrics, And Graphs In Purchasing Work Areas And Sourcing
|
| Topic 4 | - Explain Supplier Business Classification, Internal And External Supplier Registrations
|
| Topic 5 | - Explain Reporting And Business Intelligence For Procurement
- Define Receiving Parameters For Purchasing
|
| Topic 6 | - Explain How Supplier Qualification Requirements Can Be Captured During Negotiations
|
| Topic 7 | - Configure Applications Security, Job Roles, Duty Roles, And Privileges
- Explain The Application Implementation Lifecycle
|
| Topic 8 | - Manage Supplier Configuration And Supplier Site Assignment
- Set Up Financial Orchestration Flow Driven Procurement
|
| Topic 9 | - Create Cost Factors, Attribute Lists, Negotiation Lookups, And Negotiation Lists
- Generate Set Up Task Lists, Offerings, And Options
|
| Topic 10 | - Create Line Types And Change Orders, And Assign Procurement Agents
- Common Applications For Procurement
|
| Topic 11 | - Set Up Budgetary Control And Encumbrance Accounting
- Procurement Application Overview
|
Reference: https://education.oracle.com/oracle-procurement-cloud-2018-implementation-essentials/pexam_1Z0-1007
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