Oracle Procurement Cloud 2019 Implementation Essentials (1Z0-1065日本語版): 1Z0-1065 Exam
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- Exam Code: 1Z0-1065
- Exam Name: Oracle Procurement Cloud 2019 Implementation Essentials (1Z0-1065日本語版)
- Certification Provider: Oracle
- Corresponding Certification: Oracle Procurement Cloud
- Updated: Sep 06, 2026
- No. of Questions: 155 Questions & Answers with Testing Engine
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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 |
|---|---|
| Topic 1: Reporting and Business Intelligence | - Configure OTBI and reporting dashboards |
| Topic 2: Supplier Qualification Management (SQM) | - Manage initiatives, responses, and evaluations - Configure SQM components |
| Topic 3: Purchasing | - Set up budgetary control and encumbrance accounting - Define receiving parameters and line types - Configure purchasing document types and templates |
| Topic 4: Procurement Application Overview | - Explain Procurement architecture and components - Explain Procurement application integration - Describe Simplified Procure-to-Pay flow |
| Topic 5: Common Procurement | - Define payment terms, UOM, carriers, hazard clauses - Manage supplier configuration |
| Topic 6: Common Applications for Procurement | - Create Business Units and Procurement options - Enterprise structures configuration - Configure application security, job roles and privileges |
| Topic 7: Procurement Contract Management | - Configure contract terms libraries - Create procurement contracts and approvals |
| Topic 8: Functional Setup Manager | - Generate setup task lists and assign tasks - Explain application implementation lifecycle |
| Topic 9: Sourcing | - Negotiation styles and templates - Configure negotiation and award approval - Supplier qualification capture in sourcing |
| Topic 10: Supplier Portal | - Portal setup and maintenance - Supplier provisioning and default roles - Supplier business classification and registration |
| Topic 11: Self Service Procurement | - Configure requisition approvals - Manage catalog categories and smart forms - Configure requisitioning functions |
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