Oracle Procurement Cloud 2019 Implementation Essentials (1Z0-1065日本語版): 1Z0-1065 Exam
"Oracle Procurement Cloud 2019 Implementation Essentials (1Z0-1065日本語版)", also known as 1Z0-1065 exam, is a Oracle Certification. With the complete collection of questions and answers, ExamcollectionPass has assembled to take you through 155 Q&As to your 1Z0-1065 Exam preparation. In the 1Z0-1065 exam resources, you will cover every field and category in Oracle Procurement Cloud Certification helping to ready you for your successful Oracle Certification.
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Prerequisites of Oracle 1Z0-1065 Exam
Candidate should have basic knowledge of Oracle Database 11g and its SQL.
Candidate should have experience of installing Oracle database 11g, setting up Oracle databases and working with the Oracle database.
Candidates who are going to take the Oracle 1Z0-1065 exam must have experience of handling Oracle database 11g using Oracle Database Management Interface (ODM) and using SQL Plus command prompt interface.
Candidates should have a good understanding of the Oracle database 11g concepts like tables, views, indexes, sequences, constraints and procedures.
Reference: https://education.oracle.com/oracle-procurement-cloud-2019-implementation-essentials/pexam_1Z0-1065
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Oracle 1Z0-1065日本語 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Common Procurement | - Define payment terms, UOM, carriers, hazard clauses - Manage supplier configuration |
| Purchasing | - Set up budgetary control and encumbrance accounting - Define receiving parameters and line types - Configure purchasing document types and templates |
| Common Applications for Procurement | - Enterprise structures configuration - Create Business Units and Procurement options - Configure application security, job roles and privileges |
| Reporting and Business Intelligence | - Configure OTBI and reporting dashboards |
| Procurement Contract Management | - Create procurement contracts and approvals - Configure contract terms libraries |
| Supplier Qualification Management (SQM) | - Configure SQM components - Manage initiatives, responses, and evaluations |
| Functional Setup Manager | - Generate setup task lists and assign tasks - Explain application implementation lifecycle |
| Supplier Portal | - Portal setup and maintenance - Supplier business classification and registration - Supplier provisioning and default roles |
| Self Service Procurement | - Configure requisition approvals - Configure requisitioning functions - Manage catalog categories and smart forms |
| Sourcing | - Negotiation styles and templates - Configure negotiation and award approval - Supplier qualification capture in sourcing |
| Procurement Application Overview | - Explain Procurement application integration - Describe Simplified Procure-to-Pay flow - Explain Procurement architecture and components |
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