1Z0-1065-22: Oracle Procurement Cloud 2022 Implementation

About this course

Procurement Application OverviewExplain Procurement concepts and componentsExplain simplified Procure to Pay flowFusion Functional Set Up ManagerExplain the Application implementation lifecycleManage an ImplementationCommon Applications for ProcurementExplain Enterprise StructuresConfigure Applications security, Job roles, Duty roles, and PrivilegesCreate Business Units, Common Payables and Procurement options, and Approval Management for ProcurementCommon ProcurementManage Supplier configuration and Supplier site assignmentDefine Supplier Business Classification, Supplier Products and Services Category HierarchyCommon Procurement Setups (Payment Terms, UOM, Carriers, Hazard Classes, Freight, Purchasing Profile Options, Procurement Document Numbering)PurchasingDefine Purchase Document Configuration and Document StylesDefine Business Unit Function Configuration, Configure Procurement Business Unit, Document Types, Change Order Template, Receiving Parameters for PurchasingCreate Line Types and Change Orders, and assign Procurement agentsSet up Procurement of Consigned Inventory from Supplier, Transaction Manager, Shared Service Center, B2B CommunicationSelf Service ProcurementExplain Self Service ProcurementManage Profile Options, Catalog Categories, Content Maps, Configure Requisitioning Business Functions and Requisition ApprovalsCreate Public Shopping Lists, Smart Forms, Catalog-Category Hierarchies, Templates and Punch OutSupplier PortalExplain objectives, Portal Setup, and maintenanceCreate Portal R