Oracle 1z0-963日本語 valid dump torrent : Oracle Procurement Cloud 2017 Implementation Essentials (1z0-963日本語版)

  • Exam Code: 1z0-963-JPN
  • Exam Name: Oracle Procurement Cloud 2017 Implementation Essentials (1z0-963日本語版)
  • Updated: Jul 25, 2026
  • Q&As: 88 Questions and Answers

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Oracle Procurement Cloud 2017 Implementation Essentials certification exam is designed for professionals who want to demonstrate their expertise in implementing procurement solutions using Oracle Cloud. 1z0-963-JPN exam evaluates your ability to configure and implement various procurement modules, such as Purchasing, Sourcing, and Self-Service Procurement, among others.

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Oracle Procurement Cloud is a comprehensive solution that helps organizations streamline their procurement processes, automate their purchasing activities, and manage supplier relationships more effectively. The solution offers a wide range of features and functionalities, including sourcing, contracting, purchasing, and supplier management. With the Oracle Procurement Cloud, organizations can reduce their procurement costs, increase efficiency, and improve compliance.

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

Oracle 1z1-963 Exam covers a wide range of topics related to the Oracle Procurement Cloud 2017 implementation. These topics include Procurement Setup, Purchase Orders, Receipts, Inventory, and Purchasing Contracts. 1z0-963-JPN exam also tests the knowledge of the candidate in implementing the Oracle Procurement Cloud 2017 with other Oracle Cloud applications, such as Financials and Project Management.

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Oracle 1z0-963日本語 Exam Syllabus Topics:

SectionObjectives
Purchasing- Business unit and procurement parameters
- Document configuration and styles
- Receiving and budgetary control
Common Applications for Procurement- Procurement and Payables common setup
- Security, roles and privileges
- Enterprise structures configuration
Fusion Functional Set Up Manager- Implementation projects and task lists
- Manage offerings and options
- Implementation lifecycle and planning
Sourcing- Negotiations and awards setup
- Sourcing process configuration
Supplier Portal- Supplier self-service features
- Portal configuration and access
Common Procurement- Freight, profile options and approved supplier lists
- Terms, units, carriers and classifications
- Supplier configuration and sites
Supplier Qualification Management- Qualification setup and questions
- Evaluation processes and assessments
Self Service Procurement- Catalog and requisition configuration
- Approval workflows
Procurement Application Overview- Procurement architecture and components
- Application integration points
- Procure-to-Pay business flow
Procurement Contracts- Contract terms library
- Contract creation and management
Reporting and Business Intelligence- OTBI and analytics setup
- Purchasing and Sourcing reports

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