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Oracle 1z1-963 Certification Exam is one of the most sought-after exams for professionals who wish to expand their skill set in the field of procurement. Designed for professionals with a basic understanding of Oracle Procurement Cloud, the Oracle 1z1-963 Certification Exam tests their ability to configure and implement the solution. 1z1-963-JPN exam measures your proficiency in implementing the Oracle Procurement Cloud systems solutions and your knowledge of core configuration tasks.

Oracle Procurement Cloud 2017 Implementation Essentials certification is a tough exam, and to pass it, candidates must have a comprehensive understanding of the Oracle Cloud tools and an in-depth knowledge of Oracle Procurement Cloud solutions. There are no specific prerequisites required to take the exam, but Oracle recommends that candidates have at least six months of experience with Oracle Cloud services and procurement management, which helps enhance their understanding of the core concepts of Oracle Procurement Cloud.

Reference: http://education.oracle.com/pls/web_prod-plq-dad/db_pages.getpage?page_id=5001&get_params=p_exam_id:1Z0-963

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To become certified in Oracle Procurement Cloud 2017 Implementation Essentials, individuals must pass the 1z1-963 exam. 1z1-963-JPN exam consists of 70 multiple-choice questions that must be answered within 105 minutes. 1z1-963-JPN exam covers topics such as configuring the Procurement Cloud, managing suppliers, creating and managing requisitions and purchase orders, and managing procurement contracts. By passing the exam, individuals can demonstrate their expertise in implementing procurement solutions using the Oracle Procurement Cloud and enhance their career prospects in the procurement industry.

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Oracle 1z1-963日本語 Exam Syllabus Topics:

SectionObjectives
Self Service Procurement- Requisitioning
  • 1. Shopping and Requisitions
  • 2. Approval Rules
  • 3. Procurement Preferences
  • 4. Catalog Management
Procure-to-Pay Process- End-to-End Procurement Flow
  • 1. Receiving
  • 2. Requisition to Purchase Order
  • 3. Invoice Matching
  • 4. Integration with Payables
Procurement Contracts- Contract Management
  • 1. Contract Authoring
  • 2. Contract Templates
  • 3. Contract Compliance
  • 4. Contract Approval
Security, Reporting and Analytics- Administration
  • 1. Role-Based Security
  • 2. Transactional Business Intelligence
  • 3. Profile Options and Setup Maintenance
  • 4. Reporting and Monitoring
Supplier Management- Supplier Administration
  • 1. Supplier Registration
  • 2. Supplier Sites and Contacts
  • 3. Supplier Profile Management
  • 4. Supplier Qualification
Enterprise Structure and Procurement Foundation- Enterprise Structure Configuration
  • 1. Business Units
  • 2. Legal Entities
  • 3. Procurement Organization Structure
  • 4. Reference Data Sets
Purchasing- Purchasing Configuration
  • 1. Document Styles
  • 2. Line Types
  • 3. Procurement Agents
  • 4. Change Orders
  • 5. Purchasing Documents
Sourcing- Negotiations and Awards
  • 1. RFQ and Auction Management
  • 2. Scoring and Evaluation
  • 3. Award Processing
  • 4. Negotiation Configuration
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