Oracle 1Z1-1065日本語 : Oracle Procurement Cloud 2019 Implementation Essentials (1Z1-1065日本語版)
- Exam Code: 1Z1-1065日本語
- Exam Name: Oracle Procurement Cloud 2019 Implementation Essentials (1Z1-1065日本語版)
- Updated: Aug 06, 2026
- Q & A: 155 Questions and Answers
About Oracle 1Z1-1065日本語 Exam
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Candidate should have basic knowledge of Oracle Database 11g and its SQL.
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Reference: https://education.oracle.com/oracle-procurement-cloud-2019-implementation-essentials/pexam_1Z0-1065
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Oracle 1Z1-1065日本語 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Self Service Procurement | - Configure requisition approvals - Configure requisitioning functions - Manage catalog categories and smart forms |
| Topic 2: Functional Setup Manager | - Explain application implementation lifecycle - Generate setup task lists and assign tasks |
| Topic 3: Reporting and Business Intelligence | - Configure OTBI and reporting dashboards |
| Topic 4: Procurement Application Overview | - Explain Procurement application integration - Explain Procurement architecture and components - Describe Simplified Procure-to-Pay flow |
| Topic 5: Purchasing | - Set up budgetary control and encumbrance accounting - Define receiving parameters and line types - Configure purchasing document types and templates |
| Topic 6: Common Procurement | - Define payment terms, UOM, carriers, hazard clauses - Manage supplier configuration |
| Topic 7: Common Applications for Procurement | - Enterprise structures configuration - Configure application security, job roles and privileges - Create Business Units and Procurement options |
| Topic 8: Procurement Contract Management | - Configure contract terms libraries - Create procurement contracts and approvals |
| Topic 9: Supplier Qualification Management (SQM) | - Manage initiatives, responses, and evaluations - Configure SQM components |
| Topic 10: Supplier Portal | - Supplier business classification and registration - Supplier provisioning and default roles - Portal setup and maintenance |
| Topic 11: Sourcing | - Supplier qualification capture in sourcing - Negotiation styles and templates - Configure negotiation and award approval |
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