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Oracle Certification Program Exam Topics
[ ] Define suppliers [ ] Use the Buyer’s Work
Center to create and
[ ] Define supplier sites manage standard purchase
orders and blanket
[ ] Manage suppliers purchase agreements
[ ] Identify standard reports [ ] Describe how the Buyer’s
for suppliers Work Center is the
[ ] Define setup options for buyer’s desktop for
suppliers negotiations and supplier
[ ] Identify and define management
additional implementation
considerations for Receiving
suppliers [ ] Describe the process of
[ ] Explain Global vs Local receiving goods
suppliers [ ] Describe receipt routing
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