Oracle Procurement Cloud 2017 Implementation Essentials : 1z1-963

  • Exam Code: 1z1-963
  • Exam Name: Oracle Procurement Cloud 2017 Implementation Essentials
  • Updated: Aug 04, 2026     Q & A: 88 Questions and Answers

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About Oracle 1z1-963 Exam

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Oracle 1z1-963 Certification Exam is suitable for individuals who are looking to establish their career in Oracle Procurement Cloud. 1z1-963 exam helps them to learn the best practices for implementing Oracle Procurement Cloud solutions and prepares them for some of the more complex scenarios that they may encounter during implementation. With the increasing demand for Oracle Procurement Cloud professionals, obtaining the Oracle 1z1-963 certification can prove to be a strong value add to your resume.

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

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Free Download 1z1-963 exam dumps pdf

Oracle 1z1-963 certification exam is an essential prerequisite for IT professionals who aim to improve their career by implementing comprehensive cloud procurement solutions within their organization. The successful completion of this certification exam will demonstrate the candidate's knowledge and proficiency in procurement management using Oracle Cloud Procurement Service. It is also a significant advantage to IT professionals who want to improve their chances of being hired or promoted in positions related to Oracle Procurement cloud implementation and management.

Oracle 1z1-963 Exam Syllabus Topics:

SectionObjectives
Topic 1: Sourcing- Negotiations and Awards
  • 1. Award Processing
  • 2. Scoring and Evaluation
  • 3. RFQ and Auction Management
  • 4. Negotiation Configuration
Topic 2: Procurement Contracts- Contract Management
  • 1. Contract Compliance
  • 2. Contract Approval
  • 3. Contract Authoring
  • 4. Contract Templates
Topic 3: Supplier Management- Supplier Administration
  • 1. Supplier Registration
  • 2. Supplier Sites and Contacts
  • 3. Supplier Profile Management
  • 4. Supplier Qualification
Topic 4: Procure-to-Pay Process- End-to-End Procurement Flow
  • 1. Integration with Payables
  • 2. Receiving
  • 3. Invoice Matching
  • 4. Requisition to Purchase Order
Topic 5: Security, Reporting and Analytics- Administration
  • 1. Transactional Business Intelligence
  • 2. Reporting and Monitoring
  • 3. Profile Options and Setup Maintenance
  • 4. Role-Based Security
Topic 6: Enterprise Structure and Procurement Foundation- Enterprise Structure Configuration
  • 1. Legal Entities
  • 2. Procurement Organization Structure
  • 3. Business Units
  • 4. Reference Data Sets
Topic 7: Self Service Procurement- Requisitioning
  • 1. Catalog Management
  • 2. Procurement Preferences
  • 3. Shopping and Requisitions
  • 4. Approval Rules
Topic 8: Purchasing- Purchasing Configuration
  • 1. Change Orders
  • 2. Document Styles
  • 3. Purchasing Documents
  • 4. Procurement Agents
  • 5. Line Types

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