Transcript
Oracle Procurement Cloud 2016 Implementation Essentials (1Z0-327)
Procurement Application Overview............................................................................. 2 Enterprise Structures............................................................................................... 2 Fusion Functional Set Up Manager............................................................................2 Common Applications for Procurement.......................................................................2 Common Procurement............................................................................................. 2 Purchasing............................................................................................................. 3 Self Service Procurement......................................................................................... 3 Supplier Portal........................................................................................................ 3 Sourcing................................................................................................................ 3 Reporting and Business Intelligence for Procurement...................................................4 Supplier Qualification Management (SQM)..................................................................4 Procurement Contract.............................................................................................. 4
Procurement Application Overview
Explain Procurement architecture and components
Explain simplified Procure to Pay flow
Explain Procurement applications integration
Enterprise Structures
Configure the Chart of Accounts
Explain Essbase
Set up accounting hierarchies
Set up the accounting calendar
Upload Set Up Data
Configure Chart of Accounts Security
Fusion Functional Set Up Manager
Explain the Application implementation lifecycle
Explain Functional Set Up Enterprise Roles
Plan an implementation
Configure offerings
Generate Set Up Task lists, Offerings, and Options
Assign Tasks to users
Manage implementation projects
Common Applications for Procurement
Explain Enterprise Structures
Configure Applications security, Job roles, Duty roles, and Privileges
Create Business Units, common Payables, Procurement options, and Approval Management for Procurement
Common Procurement
Manage Supplier configuration and Supplier site assignment
Define Payment Terms, UOM, Carriers, and Hazard Clauses
Define a Supplier Business classification lookup, Supplier Products, and the Services hierarchy
Create Freight Lookups, purchasing profile options, and Approved Supplier List statuses
Purchasing
Define Purchase Document Configuration and Document Styles Define Business Unit Function configuration, Configure Procurement Business Unit, Document types, Change Order template
Define Receiving Parameters for Purchasing
Create Line Types and Change Orders, and assign Procurement agents
Set up Budgetary Control and Encumbrance accounting
Set up Financial Orchestration Flow driven Procurement
Set up Procurement of Consigned Inventory from Supplier
Self Service Procurement
Explain Self Service Procurement Manage Profile Options, Catalog categories, Content Maps, and configure Requisitioning Business Functions
Create Public Shopping Lists, Smart Forms, Catalog-Category Hierarchies, Templates and Punch Out
Configure Requisition approvals
Supplier Portal
Explain objectives, Portal Setup, and maintenance
Create Portal Registration, Supplier Provisioning, and Default Roles
Explain Supplier business classification, internal and external supplier registrations
Sourcing
Explain Sourcing configuration objectives
Use Negotiation styles and Templates
Create Cost Factors, Attribute lists, Negotiation lookups, and Negotiation lists
Configure Negotiation and Award Approval, Surrogate Bidding, Online Message, Notification Summary, and two-stage RFQ
Reporting and Business Intelligence for Procurement
Explain Reporting and Business Intelligence for Procurement Configure OTBI , RTF Templates for POs, PRs, Dashboard metrics, and graphs in Purchasing work areas and Sourcing
Supplier Qualification Management (SQM)
Configure SQM and create Questions, Qualification Areas, and Models Set up SQM Processes and manage Transactions, including Initiatives, Responses, Evaluation of Assessments, and Qualifications
Procurement Contract
Configure a Contract Terms Library
Create Contract Terms, Procurement Contract, Approvals, and Contract Fulfillment