An Oracle Procurement Cloud 2022 Implementation Professional demonstrates a strong foundation and expertise in implementing Oracle Procurement Cloud solutions. Individuals who earn this certification cover topics such as: Purchasing, Self Service Procurement, Sourcing, Supplier Qualification Management, and Procurement Contracts.

• Format: Multiple Choice

• Duration: 90 Minutes

• Number of Questions: 55

• Passing Score: 62%

• Validation: This exam has been validated against 22A/22B.

Review exam topics: Oracle Procurement Cloud 2022 Implementation Professional

Procurement Application Overview

• Explain Procurement concepts and components

• Explain simplified Procure to Pay flow

Fusion Functional Set Up Manager

• Explain the Application implementation lifecycle

• Manage an Implementation

Common Applications for Procurement

• Explain Enterprise Structures

• Configure Applications security, Job roles, Duty roles, and Privileges

• Create Business Units, Common Payables and Procurement options, and Approval Management for Procurement

Common Procurement

• Manage Supplier configuration and Supplier site assignment

• Define Supplier Business Classification, Supplier Products and Services Category Hierarchy

• Common Procurement Setups (Payment Terms, UOM, Carriers, Hazard Classes, Freight, Purchasing Profile Options, Procurement Document Numbering)

Purchasing

• Define Purchase Document Configuration and Document Styles

• Define Business Unit Function Configuration, Configure Procurement Business Unit, Document Types, Change Order Template, Receiving Parameters for Purchasing

• Create Line Types and Change Orders, and assign Procurement agents

• Set up Procurement of Consigned Inventory from Supplier, Transaction Manager, Shared Service Center, B2B Communication

Self Service Procurement

• Explain Self Service Procurement

• Manage Profile Options, Catalog Categories, Content Maps, Configure Requisitioning Business Functions and Requisition Approvals

• Create Public Shopping Lists, Smart Forms, Catalog-Category Hierarchies, Templates and Punch Out

Supplier Portal

• Explain objectives, Portal Setup, and maintenance

• Create Portal Registration, Supplier Provisioning, and Default Roles

• Explain Supplier business classification, internal and external supplier registrations

Sourcing

• Explain Sourcing configuration objectives

• Use Negotiation styles and Templates

• Create Cost Factors, Attribute lists, Negotiation lookups, and Negotiation lists

• Configure Negotiation and Award Approval, Surrogate Bidding, Online Messages, Two-Stage RFQ

Supplier Qualification Management (SQM)

• Configure SQM and create Questions, Qualification Areas, and Models

• Set up SQM Processes and manage Transactions, including Initiatives, Responses, Evaluation of Assessments, and Qualifications

Procurement Contract

• Configure a Contract Terms Library

• Create Contract Terms, Procurement Contract, Approvals, and Contract Fulfillment

Project-Driven Supply Chain (PDSC)

• Configure Project-Driven Supply Chain