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The Oracle 1z0-1065-22-JPN exam consists of 78 questions that cover various topics related to the implementation of the Oracle Procurement Cloud. These topics include supplier management, procurement, purchasing, contracts, and approval workflows. By passing 1z0-1065-22-JPN exam, professionals can showcase their proficiency in the implementation of the Oracle Procurement Cloud and open up opportunities for career growth in procurement and supply chain management.
Earning the Oracle Procurement Cloud 2022 Implementation Professional certification demonstrates a high level of expertise in implementing Oracle Procurement Cloud solutions. It is an important credential for professionals who work with Oracle Procurement Cloud and want to advance their careers. With this certification, candidates can demonstrate their proficiency in implementing procurement business processes, managing supplier information, creating and managing contracts, and implementing procurement analytics.
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| Section | Objectives |
|---|---|
| Topic 1: Supplier Portal | - Configure portal access and roles - Define supplier registration and provisioning |
| Topic 2: Procurement Contract | - Configure contract approvals and fulfillment - Create contract terms and clauses |
| Topic 3: Self Service Procurement | - Set up requisitioning functions and approvals - Configure catalogs, categories, and content maps |
| Topic 4: Fusion Functional Setup Manager | - Configure profile options - Manage implementation projects |
| Topic 5: Common Procurement | - Configure B2B communication and shared service model - Define line types, document styles, and approval rules |
| Topic 6: Sourcing | - Set up negotiation lookups and attributes - Configure RFQ, auction, and award processes |
| Topic 7: Supplier Qualification Management (SQM) | - Define supplier classification and hierarchy - Manage qualification initiatives and assessments |
| Topic 8: Project-Driven Supply Chain (PDSC) | - Integrate procurement with project execution |
| Topic 9: Common Applications for Procurement | - Define business units - Set up common procurement and payables options |
| Topic 10: Procurement Application Overview | - Explain Procure-to-Pay flow |
| Topic 11: Purchasing | - Manage consigned inventory procurement - Set up purchase orders and agreements |
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