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Oracle 1z1-963 exam covers a range of topics related to Oracle Procurement Cloud 2017 implementation. These topics include procurement setup, supplier management, procurement transactions, and procurement analytics. Candidates are required to demonstrate their understanding of these topics and their ability to apply this knowledge to real-world scenarios.

Reference: http://education.oracle.com/pls/web_prod-plq-dad/db_pages.getpage?page_id=5001&get_params=p_exam_id:1Z0-963

Oracle Procurement Cloud 2017 Implementation Essentials certification exam is an important step towards obtaining the Oracle Procurement Cloud certification. Oracle Procurement Cloud 2017 Implementation Essentials (1z1-963日本語版) certification is beneficial for professionals who want to advance their careers in procurement and for organizations that use the Oracle Procurement Cloud solution. 1z1-963-JPN exam is challenging and requires a significant amount of preparation, but the certification provides professionals with the knowledge and skills required to implement and configure the Oracle Procurement Cloud solution effectively.

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Oracle 1z1-963日本語 Exam Syllabus Topics:

SectionObjectives
Self Service Procurement- Requisitioning
  • 1. Shopping and Requisitions
  • 2. Procurement Preferences
  • 3. Approval Rules
  • 4. Catalog Management
Procurement Contracts- Contract Management
  • 1. Contract Compliance
  • 2. Contract Approval
  • 3. Contract Authoring
  • 4. Contract Templates
Sourcing- Negotiations and Awards
  • 1. Negotiation Configuration
  • 2. Award Processing
  • 3. Scoring and Evaluation
  • 4. RFQ and Auction Management
Enterprise Structure and Procurement Foundation- Enterprise Structure Configuration
  • 1. Reference Data Sets
  • 2. Legal Entities
  • 3. Business Units
  • 4. Procurement Organization Structure
Purchasing- Purchasing Configuration
  • 1. Procurement Agents
  • 2. Document Styles
  • 3. Line Types
  • 4. Change Orders
  • 5. Purchasing Documents
Security, Reporting and Analytics- Administration
  • 1. Transactional Business Intelligence
  • 2. Reporting and Monitoring
  • 3. Profile Options and Setup Maintenance
  • 4. Role-Based Security
Supplier Management- Supplier Administration
  • 1. Supplier Sites and Contacts
  • 2. Supplier Qualification
  • 3. Supplier Registration
  • 4. Supplier Profile Management
Procure-to-Pay Process- End-to-End Procurement Flow
  • 1. Receiving
  • 2. Requisition to Purchase Order
  • 3. Invoice Matching
  • 4. Integration with Payables

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