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所在平台: Udemy |
课程主页: https://www.udemy.com/course/practice-exams-oracle-1z0-1112-1/
课程评论：没有评论
**课程名称：** (1Z0-1112-2) Oracle 采购业务流程基础认证 **课程概述：** 本课程专为备考 **Oracle 采购业务流程基础认证 (1Z0-1112-2)** 的学员设计。课程内容涵盖认证所需的全部知识点，旨在通过详尽的学习和实操训练，帮助学员顺利通过考试。 **课程内容模块：** 1. **Oracle 采购最佳实践流程介绍** * 采购业务流程入门 2. **供应商注册到供应商绩效生命周期** * 供应商注册到供应商绩效生命周期的整体介绍 * 供应商注册（外部和内部）及审批 * 供应商赋能激活 * 供应商资质管理 * 供应商组合优化 3. **洞察到智能寻源生命周期** * 洞察到智能寻源生命周期的整体介绍 * 寻源活动启动 * 谈判管理 * 业务授予 4. **合同创建到支出合规生命周期** * 合同创建到支出合规生命周期的整体介绍 * 合同创建 * 策略合规执行 * 合同审批与接受 5. **请购到收货生命周期** * 请购到收货生命周期的整体介绍 * 请购提交与审批 * 采购订单创建与审批 * 货物和服务收货记录 6. **供应商发票到付款生命周期** * 供应商发票到付款生命周期的整体介绍 * 供应商发票到付款流程说明 **学习目标：** 通过本课程的学习，学员将能够： * 理解 Oracle 采购的最佳实践流程。 * 掌握供应商从注册到绩效评估的完整生命周期管理。 * 学会如何进行智能寻源，包括启动寻源、管理谈判和授予业务。 * 熟悉合同的创建、策略合规的执行以及合同的审批流程。 * 掌握请购的提交与审批、采购订单的创建与审批以及收货记录的流程。 * 了解供应商发票的处理和支付流程。 **目标学员：** 希望获得 Oracle 采购业务流程基础认证的专业人士。
O curso é destinado a pessoas que querem obter a certificaçao 1Z0-1112-2 (Oracle Procurement Business Process Foundations Associate Rel 2).Este curso irá fornecer todas as questões necessárias para serem estudas, treinadas com o intuito de serem aprovados na certificação.O curso irá contem questões que abrangem todos os tópicos abaixo para estudarem e obterem a aprovação da certificação Oracle Procurement Business Process Foundations Associate Rel 2:Describe Oracle Procurement Best Practice Processes· Getting Started with Procurement Business ProcessesDescribe the Supplier Registration to Supplier Performance Lifecycle· Explain the Supplier Registration to Supplier Performance Lifecycle· Explain Supplier Registration (External and Internal) and Approval· Activate Supplier Enablement· Manage Supplier Qualification· Optimize Supplier PortfolioDescribe the Insight to Smart Sourcing Lifecycle· Explain the Insight to Smart Sourcing Lifecycle· Initiate Sourcing Event· Manage Negotiations· Award BusinessDescribe the Contract Creation to Spend Compliance Lifecycle· Explain the Contract Creation to Spend Compliance Lifecycle· Create Contract· Enforce Policy Compliance· Approve and Accept ContractsDescribe the Requisition to Receipt Lifecycle· Explain the Requisition to Receipt Lifecycle· Raise and Approve Requisition· Create and Approve PO· Record Goods & Services ReceivedDescribe the Supplier Invoice to Payment Lifecycle· Explain the Supplier Invoice to Payment Lifecycle· Explain Supplier Invoice To Payment
