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ERP Procurement (1Z0-1063-25)
The Oracle Fusion Cloud Procurement Associate course teaches professionals how to manage requisitions, purchasing, sourcing, supplier relationships, receiving, inspection, and reporting within Fusion Cloud, ensuring compliance and efficient procurement operations.
90
Minutes
55
Questions
65
Passing Score
$245
Exam Cost
Who Should Take This
It is ideal for procurement analysts, purchasing specialists, and supply‑chain coordinators who have foundational knowledge of Oracle Cloud and seek to validate their ability to execute end‑to‑end procurement processes. Candidates aim to enhance their credentials, support organizational cost‑saving initiatives, and prepare for roles that require proven expertise in Fusion Cloud Procurement.
What's Covered
1
Requisition and Purchasing
2
Sourcing and Negotiation
3
Supplier Management
4
Receiving and Inspection
5
Reporting and Integration
What's Included in AccelaStudy® AI
Adaptive Knowledge Graph
Practice Questions
Lesson Modules
Console Simulator Labs
Exam Tips & Strategy
20 Activity Formats
Course Outline
62 learning goals
1
Requisition and Purchasing
2 topics
Requisitions
- Identify requisition types: purchase, internal transfer, and blanket purchase agreement release requisitions.
- Implement self-service requisition creation with catalog shopping, non-catalog requests, and punchout integration.
- Configure requisition approval workflows with amount-based, category-based, and position hierarchy routing.
- Analyze requisition processing to identify automation opportunities and reduce cycle time from request to order.
- Identify the key components and features of Requisitions and describe their primary functions within Oracle Fusion Cloud Procurement Associate.
- Deploy Requisitions with integration to reporting, analytics, and audit services for operational visibility.
- Analyze Requisitions configurations to identify process inefficiencies, compliance gaps, and optimization opportunities.
Purchase Orders
- Describe PO types: standard, blanket, contract, planned, and scheduled release purchase orders.
- Implement purchase order creation from requisitions with automatic document generation and sourcing rules.
- Configure PO approval workflows with approval groups, routing rules, and delegation settings.
- Evaluate PO processing configurations to optimize ordering efficiency and compliance with procurement policies.
- Configure Purchase Orders with appropriate settings and parameters for a production implementation scenario in Oracle Fusion Cloud Procurement Associate.
- Assess Purchase Orders implementations against best practices to identify gaps and recommend improvements.
- Name the prerequisites, dependencies, and supporting services required for implementing Purchase Orders.
2
Sourcing and Negotiation
2 topics
Sourcing
- Identify Oracle Sourcing features: RFQ, RFI, auction, and negotiation templates for competitive bidding.
- Implement sourcing events with supplier invitation, response collection, scoring, and award processing.
- Configure sourcing rules with evaluation criteria, weighting factors, and automatic ranking for bid analysis.
- Analyze sourcing results to recommend award decisions based on total cost, quality, and supplier capability.
- Evaluate Sourcing alternatives and tradeoffs to recommend the optimal configuration for given business constraints.
- Recognize common terminology, setup steps, and best practices associated with Sourcing.
Agreements
- Describe procurement agreement types: blanket purchase agreements, contract purchase agreements, and catalog agreements.
- Implement blanket purchase agreement creation with price breaks, release rules, and consumption tracking.
- Configure agreement compliance rules to ensure purchasing against negotiated agreements and pricing.
- Evaluate agreement coverage to identify spend leakage and recommend additional agreement categories.
- List the configuration options and parameters available for Agreements and describe when each is appropriate.
- Apply Agreements configuration patterns to meet specific business requirements including regulatory compliance needs.
3
Supplier Management
2 topics
Supplier Lifecycle
- Describe supplier lifecycle: prospecting, registration, qualification, approved, and inactive status management.
- Implement supplier registration portal with self-service profile management, document upload, and qualification.
- Configure supplier qualification rules with financial assessment, compliance verification, and performance scoring.
- Analyze supplier base to identify risk concentrations, qualification gaps, and diversification opportunities.
- Implement Supplier Lifecycle following best practices for process efficiency, compliance, and data accuracy.
- Diagnose Supplier Lifecycle issues by analyzing reports, audit trails, and configuration to determine root causes.
Supplier Performance
- Identify supplier performance metrics: delivery, quality, pricing, and responsiveness scoring dimensions.
- Configure supplier scorecard templates with KPI tracking, weighting, and automated performance calculation.
- Implement supplier performance reviews with corrective action plans and improvement tracking.
- Evaluate supplier performance trends to recommend sourcing adjustments and supplier development initiatives.
- Analyze Supplier Performance configurations to identify process inefficiencies, compliance gaps, and optimization opportunities.
- Identify the key components and features of Supplier Performance and describe their primary functions within Oracle Fusion Cloud Procurement Associate.
4
Receiving and Inspection
2 topics
Receiving
- Describe receiving transaction types: receive, deliver, return, correct, and transfer in Oracle Fusion Receiving.
- Implement receipt processing with PO matching, quantity tolerance, and substitute item handling.
- Configure receiving parameters with receiving organization, inspection requirements, and routing rules.
- Analyze receiving processes to identify bottlenecks and recommend improvements for goods receipt efficiency.
- Name the prerequisites, dependencies, and supporting services required for implementing Receiving.
- Configure Receiving with appropriate settings and parameters for a production implementation scenario in Oracle Fusion Cloud Procurement Associate.
Quality and Inspection
- Identify inspection processes: receiving inspection, quality holdpoints, and supplier corrective actions.
- Configure inspection rules with sampling plans, quality criteria, and disposition codes for incoming material.
- Implement return-to-vendor processing with reason codes, debit memo creation, and supplier notification.
- Evaluate quality management configurations to balance inspection rigor with receiving throughput requirements.
- Explain how to troubleshoot common issues with Quality and Inspection including error messages and diagnostic procedures.
- Evaluate Quality and Inspection alternatives and tradeoffs to recommend the optimal configuration for given business constraints.
5
Reporting and Integration
2 topics
Procurement Reporting
- Identify procurement reports: PO status, spend analysis, supplier performance, and agreement utilization reports.
- Implement OTBI procurement reporting with purchasing subject areas for custom spend and PO analysis.
- Configure procurement analytics dashboards with spend metrics, savings tracking, and compliance monitoring.
- Analyze procurement reporting to recommend KPI frameworks for measuring procurement effectiveness and value.
- Compare Procurement Reporting implementation patterns to determine the best approach for meeting business requirements.
- List the configuration options and parameters available for Procurement Reporting and describe when each is appropriate.
Integration
- Describe procurement integration points with AP, inventory, cost management, and project management modules.
- Configure procurement-to-payables integration with PO matching, invoice generation, and payment processing flows.
- Implement procurement data exchange with external systems using FBDI, REST APIs, and Oracle Integration Cloud.
- Evaluate integration architectures to ensure seamless procure-to-pay process flow across Oracle Fusion modules.
- Describe the architecture and workflow of Integration including integration points with related modules.
- Implement Integration following best practices for process efficiency, compliance, and data accuracy.
Scope
Included Topics
- All domains in the Oracle Fusion Cloud Procurement certification exam guide.
- Core topics: Purchasing, Requisitions, POs, Sourcing, Supplier Management, Receiving, Agreements, Procurement Contracts.
- Oracle Fusion Cloud services, configuration, and best practices relevant to this certification.
- Scenario-based problem solving at the Associate level.
Not Covered
- Topics outside the official exam guide scope.
- On-premises Oracle EBS or JDE configuration.
- Specific pricing values that change over time.
- Custom development and extensions beyond standard configuration.
Official Exam Page
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