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Exam candidates who score a passing grade on the Oracle Procurement Cloud 2016 Implementation Essentials (1Z0-327) exam will be recognized as Oracle Procurement Cloud 2016 Certified Implementation Specialists. This certification qualifies as competency criteria for the Oracle Procurement Cloud Specialization.
The exam validates both knowledge and implementation skills. Field experience is strongly recommended.
Exam Details
Exam Number
1Z0-327
Certifications Earned
Oracle Procurement Cloud 2016 Certified Implementation Specialist
OPN Certified Specialist
Target Audience
Completed 3 or more non-Fusion implementations
Possess 2-5 years of field experience
Exam Price
US$ 245 | More on exam pricing
Exam Languages
English
Number of Questions
83
Passing Score
60% | Passing score subject to change. View Details
Exam Validation
Exam validated against release 10
Exam Format
Multiple Choice
Duration
120 minutes
Recommended Trainings
Oracle Procurement Cloud 2016 Certified Implementation Specialist Guided Learning Path
Oracle Procurement Cloud 2016 Implementation Essentials Exam Study Guide - Coming Soon!
Exam Topics
Individuals who earn this certification are skilled at purchasing, self-service procurement, supplier qualification management, and contracts.
Procurement Application Overview
Explain Procurement architecture and components
Explain simplified Procure to Pay flow
Explain Procurement applications integration
Enterprise Structures
Configure the Chart of Accounts
Explain Essbase
Set up accounting hierarchies
Set up the accounting calendar
Upload Set Up Data
Configure Chart of Accounts Security
Fusion Functional Set Up Manager
Explain the Application implementation lifecycle
Explain Functional Set Up Enterprise Roles
Plan an implementation
Configure offerings
Generate Set Up Task lists, Offerings, and Options
Assign Tasks to users
Manage implementation projects
Common Applications for Procurement
Explain Enterprise Structures
Configure Applications security, Job roles, Duty roles, and Privileges
Create Business Units, common Payables, Procurement options, and Approval Management for Procurement
Common Procurement
Manage Supplier configuration and Supplier site assignment
Define Payment Terms, UOM, Carriers, and Hazard Clauses
Define a Supplier Business classification lookup, Supplier Products, and the Services hierarchy
Create Freight Lookups, purchasing profile options, and Approved Supplier List statuses
Purchasing
Define Purchase Document Configuration and Document Styles
Define Business Unit Function configuration, Configure Procurement Business Unit, Document types, Change Order template
Define Receiving Parameters for Purchasing
Create Line Types and Change Orders, and assign Procurement agents
Set up Budgetary Control and Encumbrance accounting
Set up Financial Orchestration Flow driven Procurement
Set up Procurement of Consigned Inventory from Supplier
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