1Z0-1065 Oracle Procurement Cloud 2019

Oracle Procurement Cloud 2019 Implementation Essentials 1Z0-1065 exam test seriesIt covers the entire syllabus as prescribed by the Oracle UniversityProcurement Application OverviewExplain Procurement architecture and componentsExplain simplified Procure to Pay flowExplain Procurement applications integrationCommon Applications for ProcurementExplain Enterprise StructuresConfigure Applications security, Job roles, Duty roles, and PrivilegesCreate Business Units, common Payables, Procurement options, and Approval Management for ProcurementPurchasingDefine 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 Financial Orchestration Flow driven ProcurementSet up Procurement of Consigned Inventory from SupplierSupplier PortalExplain objectives, Portal Setup, and maintenanceCreate Portal Registration, Supplier Provisioning, and Default RolesExplain Supplier business classification, internal and external supplier registrationsReporting 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 SourcingProcurement ContractConfigure a Contract Terms LibraryCreate Contract Terms, Pro