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所在平台: Udemy |
课程主页: https://www.udemy.com/course/oracle-fusion-procurement-certification-1z0-1065-20/
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课程名称：Oracle Fusion 采购认证 - 1Z0-1065-20 课程概述：本课程涵盖了Oracle考试1Z0-1065-20认证大纲的所有内容，通过实际测试帮助您提升考前知识准备。课程内容包括： - **采购应用概述**：讲解采购架构与组件，简化的采购到支付流程，以及采购应用的集成。 - **Fusion 功能设置经理**：阐述应用实施生命周期、功能设置企业角色，规划实施、配置产品，生成设置任务列表、产品及选项，并分配任务给用户，管理实施项目。 - **常见采购应用**：解释企业结构，应用安全性配置、职位角色、职责角色和权限的设置，创建业务单位、常见应付账款、采购选项和采购审批管理。 - **常见采购管理**：管理供应商配置与供应商现场分配，定义支付条款、单位、承运人和危险类别，创建货运查找和采购配置文件选项。 - **采购文档**：定义采购文档配置和文档样式，配置业务单位功能、采购业务单位、文档类型，变更订单模板等。 - **自助采购**：管理配置文件选项、目录类别、内容映射和配置申请业务功能，创建公共购物清单、智能表单及目录-类别层次结构。 - **供应商门户**：讲解目标、门户设置与维护，创建供应商注册、供应商提供以及默认角色。 - **采购源寻**：配置源寻的目标，使用谈判风格与模板，创建成本因素、属性列表及谈判查找。 - **报告与商业智能**：为采购配置报告与商业智能，配置OTBI、RTF模板用于采购订单、采购请求、仪表盘指标及图表。 - **供应商资格管理(SQM)**：配置SQM，创建问题、资格领域和模型，设置SQM流程并管理交易。 - **采购合同**：配置合同条款库，创建合同条款、采购合同及审批流程。 - **项目驱动供应链(PDSC)**：配置项目驱动的供应链。 本课程为希望获得Oracle Fusion 采购认证的学员提供全面的知识基础和实践准备，确保他们在实际考试中取得成功。
It covers 100% of the Oracle exam 1Z0-1065-20 certification syllabus.This practice test created will help to hone your knowledge for the main exam.Procurement Application OverviewExplain Procurement architecture and componentsExplain simplified Procure to Pay flowExplain Procurement applications integrationFusion Functional Set Up ManagerExplain the Application implementation lifecycleExplain Functional Set Up Enterprise RolesPlan an implementationConfigure offeringsGenerate Set Up Task lists, Offerings, and OptionsAssign Tasks to usersManage implementation projectsCommon Applications for ProcurementExplain Enterprise StructuresConfigure Applications security, Job roles, Duty roles, and PrivilegesCreate Business Units, common Payables, Procurement options, and Approval Management for ProcurementCommon ProcurementManage Supplier configuration and Supplier site assignmentDefine Payment Terms, UOM, Carriers, and Hazard ClassesDefine a Supplier Business classification lookup, Supplier Products, and the Services hierarchyCreate Freight Lookups and Purchasing Profile optionsPurchasingDefine 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 Procurement of Consigned Inventory from SupplierSet up Transaction Manager, Shared Service Center, B2B CommunicationSelf 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 approvalsSupplier PortalExplain objectives, Portal Setup, and maintenanceCreate Portal Registration, Supplier Provisioning, and Default RolesExplain Supplier business classification, internal and external supplier registrationsSourcingExplain 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 negotiationsReporting 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 SourcingSupplier 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 QualificationsProcurement ContractConfigure a Contract Terms LibraryCreate Contract Terms, Procurement Contract, Approvals, and Contract FulfillmentProject-Driven Supply Chain (PDSC)Configure Project-Driven Supply Chain
