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Oracle 1Z1-1065 Exam Syllabus Topics:

SectionObjectives
Supplier Qualification Management (SQM)- Configure SQM components
- Manage initiatives, responses, and evaluations
Self Service Procurement- Configure requisition approvals
- Manage catalog categories and smart forms
- Configure requisitioning functions
Procurement Application Overview- Describe Simplified Procure-to-Pay flow
- Explain Procurement application integration
- Explain Procurement architecture and components
Procurement Contract Management- Create procurement contracts and approvals
- Configure contract terms libraries
Reporting and Business Intelligence- Configure OTBI and reporting dashboards
Supplier Portal- Supplier provisioning and default roles
- Portal setup and maintenance
- Supplier business classification and registration
Common Procurement- Manage supplier configuration
- Define payment terms, UOM, carriers, hazard clauses
Purchasing- Set up budgetary control and encumbrance accounting
- Define receiving parameters and line types
- Configure purchasing document types and templates
Common Applications for Procurement- Create Business Units and Procurement options
- Enterprise structures configuration
- Configure application security, job roles and privileges
Functional Setup Manager- Explain application implementation lifecycle
- Generate setup task lists and assign tasks
Sourcing- Configure negotiation and award approval
- Negotiation styles and templates
- Supplier qualification capture in sourcing

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