주제 | 소개 |
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주제 1 | - Create Cost Factors, Attribute Lists, Negotiation Lookups, And Negotiation Lists
- Generate Set Up Task Lists, Offerings, And Options
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주제 2 | - Explain Reporting And Business Intelligence For Procurement
- Define Receiving Parameters For Purchasing
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주제 3 | - Create Line Types And Change Orders, And Assign Procurement Agents
- Common Applications For Procurement
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주제 4 | - Reporting And Business Intelligence For Procurement
- Set Up Procurement Of Consigned Inventory From Supplier
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주제 5 | - Define Business Unit Function Configuration, Configure Procurement Business Unit, Document Types, Change Order Template
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주제 6 | - Manage Profile Options, Catalog Categories, Content Maps, And Configure Requisitioning Business Functions
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주제 7 | - Define Purchase Document Configuration And Document Styles
- Explain Procurement Applications Integration
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주제 8 | - Set Up Budgetary Control And Encumbrance Accounting
- Procurement Application Overview
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주제 9 | - Manage Supplier Configuration And Supplier Site Assignment
- Set Up Financial Orchestration Flow Driven Procurement
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주제 10 | - Create Freight Lookups, Purchasing Profile Options, And Approved Supplier List Statuses
|
주제 11 | - Create Public Shopping Lists, Smart Forms, Catalog-Category Hierarchies, Templates And Punch Out
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주제 12 | - Explain Procurement Architecture And Components
- Explain Simplified Procure To Pay Flow
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주제 13 | - Configure Applications Security, Job Roles, Duty Roles, And Privileges
- Explain The Application Implementation Lifecycle
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주제 14 | - Create Contract Terms, Procurement Contract, Approvals, And Contract Fulfillment
- Explain Enterprise Structures
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주제 15 | - Create Business Units, Common Payables, Procurement Options, And Approval Management For Procurement
|
주제 16 | - Configure OTBI , RTF Templates For Pos, Prs, Dashboard Metrics, And Graphs In Purchasing Work Areas And Sourcing
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주제 17 | - Explain How Supplier Qualification Requirements Can Be Captured During Negotiations
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주제 18 | - Define A Supplier Business Classification Lookup, Supplier Products, And The Services Hierarchy
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주제 19 | - Explain Sourcing Configuration Objectives
- Explain Functional Set Up Enterprise Roles
- Supplier Qualification Management (SQM)
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주제 20 | - Explain Supplier Business Classification, Internal And External Supplier Registrations
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주제 21 | - Create Portal Registration, Supplier Provisioning, And Default Roles
- Explain Objectives, Portal Setup, And Maintenance
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주제 22 | - Configure Negotiation And Award Approval, Surrogate Bidding, Online Message, Notification Summary, And Two-Stage RFQ
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참조: https://education.oracle.com/oracle-procurement-cloud-2018-implementation-essentials/pexam_1Z0-1007