Oracle Procurement Cloud 2016 Implementation Essentials

Oracle Procurement Cloud 2016 ImplementationEssentials (1Z0-327) Procurement Application Overview............................................................................. 2 Enterprise Structures............................................................................................... 2 Fusion Functional Set Up Manager............................................................................2 Common Applications for Procurement.......................................................................2 Common Procurement............................................................................................. 2 Purchasing............................................................................................................. 3 Self Service Procurement......................................................................................... 3 Supplier Portal........................................................................................................ 3 Sourcing................................................................................................................ 3 Reporting and Business Intelligence for Procurement...................................................4 Supplier Qualification Management (SQM)..................................................................4 Procurement Contract.............................................................................................. 4 and Approval Management for Procurement . Duty roles. common Payables. Offerings.Procurement Application Overview  Explain Procurement architecture and components  Explain simplified Procure to Pay flow  Explain Procurement applications integration Enterprise Structures  Configure the Chart of Accounts  Explain Essbase  Set up accounting hierarchies  Set up the accounting calendar  Upload Set Up Data  Configure Chart of Accounts Security Fusion Functional Set Up Manager  Explain the Application implementation lifecycle  Explain Functional Set Up Enterprise Roles  Plan an implementation  Configure offerings  Generate Set Up Task lists. and Options  Assign Tasks to users  Manage implementation projects Common Applications for Procurement  Explain Enterprise Structures  Configure Applications security. Procurement options. and Privileges  Create Business Units. Job roles. Templates and Punch Out  Configure Requisition approvals Supplier Portal  Explain objectives. and Approved Supplier List statuses Purchasing   Define Purchase Document Configuration and Document Styles Define Business Unit Function configuration. Smart Forms. purchasing profile options. Supplier Provisioning. Change Order template  Define Receiving Parameters for Purchasing  Create Line Types and Change Orders. Configure Procurement Business Unit. and configure Requisitioning Business Functions  Create Public Shopping Lists. Document types. and Default Roles  Explain Supplier business classification. Carriers. UOM. Catalog categories. Catalog-Category Hierarchies. and assign Procurement agents  Set up Budgetary Control and Encumbrance accounting  Set up Financial Orchestration Flow driven Procurement  Set up Procurement of Consigned Inventory from Supplier Self Service Procurement   Explain Self Service Procurement Manage Profile Options. and the Services hierarchy  Create Freight Lookups. Content Maps. and Hazard Clauses  Define a Supplier Business classification lookup. and maintenance  Create Portal Registration. internal and external supplier registrations Sourcing  Explain Sourcing configuration objectives .Common Procurement  Manage Supplier configuration and Supplier site assignment  Define Payment Terms. Portal Setup. Supplier Products. including Initiatives. Use Negotiation styles and Templates  Create Cost Factors. Online Message. Surrogate Bidding. and Qualifications Procurement Contract  Configure a Contract Terms Library  Create Contract Terms. Responses. and two-stage RFQ Reporting and Business Intelligence for Procurement   Explain Reporting and Business Intelligence for Procurement Configure OTBI . Negotiation lookups. Notification Summary. and Contract Fulfillment . Qualification Areas. Procurement Contract. and graphs in Purchasing work areas and Sourcing Supplier Qualification Management (SQM)   Configure SQM and create Questions. and Negotiation lists  Configure Negotiation and Award Approval. Approvals. and Models Set up SQM Processes and manage Transactions. Evaluation of Assessments. PRs. Attribute lists. Dashboard metrics. RTF Templates for POs.