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Oracle 1Z0-1007 Exam Reference

Oracle 1Z1-1007 Exam Syllabus Topics:

Topic	Details
Topic 1	Explain Supplier Business Classification, Internal And External Supplier Registrations
Topic 2	Explain How Supplier Qualification Requirements Can Be Captured During Negotiations
Topic 3	Define Business Unit Function Configuration, Configure Procurement Business Unit, Document Types, Change Order Template
Topic 4	Create Portal Registration, Supplier Provisioning, And Default Roles Explain Objectives, Portal Setup, And Maintenance
Topic 5	Configure Negotiation And Award Approval, Surrogate Bidding, Online Message, Notification Summary, And Two-Stage RFQ
Topic 6	Create Business Units, Common Payables, Procurement Options, And Approval Management For Procurement
Topic 7	Create Freight Lookups, Purchasing Profile Options, And Approved Supplier List Statuses
Topic 8	Define A Supplier Business Classification Lookup, Supplier Products, And The Services Hierarchy
Topic 9	Define Purchase Document Configuration And Document Styles Explain Procurement Applications Integration
Topic 10	Configure SQM And Create Questions, Qualification Areas, And Models Define Payment Terms, UOM, Carriers, And Hazard Clauses
Topic 11	Create Line Types And Change Orders, And Assign Procurement Agents Common Applications For Procurement
Topic 12	Reporting And Business Intelligence For Procurement Set Up Procurement Of Consigned Inventory From Supplier
Topic 13	Manage Profile Options, Catalog Categories, Content Maps, And Configure Requisitioning Business Functions
Topic 14	Set Up Budgetary Control And Encumbrance Accounting Procurement Application Overview
Topic 15	Explain Sourcing Configuration Objectives Explain Functional Set Up Enterprise Roles Supplier Qualification Management (SQM)
Topic 16	Configure OTBI , RTF Templates For Pos, Prs, Dashboard Metrics, And Graphs In Purchasing Work Areas And Sourcing
Topic 17	Explain Reporting And Business Intelligence For Procurement Define Receiving Parameters For Purchasing
Topic 18	Create Contract Terms, Procurement Contract, Approvals, And Contract Fulfillment Explain Enterprise Structures
Topic 19	Configure Applications Security, Job Roles, Duty Roles, And Privileges Explain The Application Implementation Lifecycle
Topic 20	Manage Supplier Configuration And Supplier Site Assignment Set Up Financial Orchestration Flow Driven Procurement