Practice 1z0-1065-25-D Procurement 2025 Delta Certification

About this course

Procurement Application OverviewExplain procurement concepts and componentsExplain the Procure-to-Pay flowImplementing Fusion Functional Setup ManagerExplain the application implementation lifecycleManage a procurement implementationProvisioning Common FunctionsExplain the various layers of enterprise structuresExplain applications security, job roles, duty roles, and privilegesCreate business units, common payables and procurement options, and approval management for procurementSetting up Common Procurement FunctionsManage supplier configuration and supplier site assignmentDefine Supplier Business Classification, Supplier Products and Services Category HierarchyManage common procurement setupsSetting up PurchasingDefine purchase document configuration and document stylesAssign business functions to business unitsCreate line types, change orders, and assign procurement agentsSet up Consigned Inventory from Supplier, Transaction Manager, Shared Service Center, B2B CommunicationSetting up Self Service ProcurementExplain Self Service ProcurementConfigure Self Service ProcurementSet up catalogsSetting up the Supplier PortalExplain Supplier Portal setup and maintenanceCreate Portal Registration, Supplier Provisioning, and Default RolesSet up supplier business classification, internal and external supplier registrationsSetting up SourcingExplain sourcing configuration objectivesMaintain negotiation styles and templates<

Course objectives

• explain the Procure-to-Pay flow
• create and manage procurement applications
• define supplier business classifications
• set up supplier portals and catalogs