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- Enabling and Configuring Financials
- Creating and Analyzing a Project Plan
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- Capital Asset Planning
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- Enabling and Configuring Capital Data
- Project Planning
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- Integrating Planning Components
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Oracle 1Z0-1065-20 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Procurement Contracts | 7% | - Contract fulfillment and monitoring - Contract creation and approval - Contract terms library |
| Supplier Management | 12% | - Supplier Portal setup and maintenance - Supplier classification and registration - Supplier profile and site assignment |
| Reporting and Project-Driven Supply Chain | 3% | - Project-Driven Supply Chain setup - OTBI and BI reporting |
| Purchasing | 18% | - Receiving parameters - Budgetary control and encumbrance - Procurement business unit functions - Consigned inventory setup - Document styles and configuration |
| Sourcing | 15% | - Award and approval configuration - Cost factors and attribute lists - Negotiation styles and templates - Two-stage RFQ and surrogate bidding |
| Common Applications Configuration | 15% | - Fusion Functional Setup Manager - Procurement and Payables options - Enterprise Structures and Business Units - Security, roles, and privileges |
| Self-Service Procurement | 12% | - Requisition configuration - Catalog management and content zones - Approval rules for requisitions |
| Procurement Application Overview | 10% | - Procure-to-Pay flow - Integration with other Oracle Cloud applications - Procurement architecture and components |
| Supplier Qualification Management | 8% | - Qualification areas and models - SQM configuration - Initiative and assessment processes |
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