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所在平台: Udemy |
课程主页: https://www.udemy.com/course/1z0-1065-oracle-procurement-cloud-2019/
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课程名称：1Z0-1065 Oracle采购云2019 课程概述： 本课程旨在帮助学员准备Oracle采购云2019实施基础知识认证考试（1Z0-1065）。课程涵盖Oracle大学规定的整个大纲，内容包括以下主题： - 采购应用概述：介绍采购架构及其组成部分，简化的采购到付款流程，采购应用集成及常见采购应用。 - 企业结构配置：应用安全性、职位角色、职责角色和特权的配置，创建业务单位、常见应付款、采购选项及采购的审批管理。 - 采购文档：定义采购文档配置和文档样式，业务单位功能配置，采购业务单位配置及变更订单模板，设置采购的接收参数，创建行类型和变更订单，并分配采购代理。 - 财务控制与流程：设置预算控制和预留会计，驱动采购的财务编排流程，从供应商处采购结转库存。 - 供应商门户：讲解目标、门户的设置和维护，创建门户注册、供应商供应和默认角色，解释供应商的商业分类和内部外部供应商注册。 - 报告与商业智能：解释采购的报告与商业智能，配置OTBI、RTF模板及采购工作区和来源中的仪表盘指标和图表。 - 采购合同：配置合同条款库，创建合同条款、采购合同、审批及合同履行。 - 融合功能设置经理：解释应用实施生命周期、功能设置企业角色，规划实施、配置产品及生成设置任务列表。 - 常见采购管理：管理供应商配置及供应商站点分配，定义支付条款、单位、承运商和危险条款，创建货运查找、采购配置选项及授权供应商列表状态。 - 自助采购：管理配置选项、目录类别、内容映射，并配置申请业务功能，创建公共购物清单、智能表单和采购审批。 - 采购配置目标：使用谈判风格和模板，创建成本因素、属性列表和谈判查找，并配置谈判和授标审批。 - 供应商资格管理：配置供应商资格管理并创建问题、资格领域及模型，设置资格管理流程和管理交易，包括倡议、响应、评估和资格。 该课程为学员提供全面的采购云知识，为通过Oracle采购云2019实施认证考试奠定基础。
Oracle Procurement Cloud 2019 Implementation Essentials 1Z0-1065 exam test seriesIt covers the entire syllabus as prescribed by the Oracle UniversityProcurement Application OverviewExplain Procurement architecture and componentsExplain simplified Procure to Pay flowExplain Procurement applications integrationCommon Applications for ProcurementExplain Enterprise StructuresConfigure Applications security, Job roles, Duty roles, and PrivilegesCreate Business Units, common Payables, Procurement options, and Approval Management for ProcurementPurchasingDefine Purchase Document Configuration and Document StylesDefine Business Unit Function configuration, Configure Procurement Business Unit, Document types, Change Order templateDefine Receiving Parameters for PurchasingCreate Line Types and Change Orders, and assign Procurement agentsSet up Budgetary Control and Encumbrance accountingSet up Financial Orchestration Flow driven ProcurementSet up Procurement of Consigned Inventory from SupplierSupplier PortalExplain objectives, Portal Setup, and maintenanceCreate Portal Registration, Supplier Provisioning, and Default RolesExplain Supplier business classification, internal and external supplier registrationsReporting and Business Intelligence for ProcurementExplain Reporting and Business Intelligence for ProcurementConfigure OTBI , RTF Templates for POs, PRs, Dashboard metrics, and graphs in Purchasing work areas and SourcingProcurement ContractConfigure a Contract Terms LibraryCreate Contract Terms, Procurement Contract, Approvals, and Contract FulfillmentFusion Functional Set Up ManagerExplain the Application implementation life-cycleExplain Functional Set Up Enterprise RolesPlan an implementationConfigure offeringsGenerate Set Up Task lists, Offerings, and OptionsAssign Tasks to usersManage implementation projectsCommon ProcurementManage Supplier configuration and Supplier site assignmentDefine Payment Terms, UOM, Carriers, and Hazard ClausesDefine a Supplier Business classification lookup, Supplier Products, and the Services hierarchyCreate Freight Lookups, purchasing profile options, and Approved Supplier List statusesSelf Service ProcurementExplain Self Service ProcurementManage Profile Options, Catalog categories, Content Maps, and configure Requisitioning Business FunctionsCreate Public Shopping Lists, Smart Forms, Catalog-Category Hierarchies, Templates and Punch OutConfigure Requisition approvalsSourcingExplain Sourcing configuration objectivesUse Negotiation styles and TemplatesCreate Cost Factors, Attribute lists, Negotiation lookups, and Negotiation listsConfigure Negotiation and Award Approval, Surrogate Bidding, Online Message, Notification Summary, and two-stage RFQExplain how Supplier Qualification requirements can be captured during negotiationsSupplier Qualification Management (SQM)Configure SQM and create Questions, Qualification Areas, and ModelsSet up SQM Processes and manage Transactions, including Initiatives, Responses, Evaluation of Assessments, and Qualifications
