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  • Exam Code: 1Z1-1065日本語
  • Exam Name: Oracle Procurement Cloud 2019 Implementation Essentials (1Z1-1065日本語版)
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  • Q & A: 155 Questions and Answers
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Certification Topics of Oracle 1Z0-1065 Exam

  • Purchasing
  • Supplier Qualification Management (SQM)
  • Fusion Functional Set Up Manager
  • Procurement Application Overview
  • Supplier Portal
  • Common Procurement
  • Self Service Procurement
  • Reporting and Business Intelligence for Procurement Contract
  • Common Applications for Procurement
  • Sourcing

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Reference: https://education.oracle.com/oracle-procurement-cloud-2019-implementation-essentials/pexam_1Z0-1065

Oracle 1Z1-1065日本語 Exam Syllabus Topics:

SectionObjectives
Topic 1: Supplier Qualification Management (SQM)- Manage initiatives, responses, and evaluations
- Configure SQM components
Topic 2: Reporting and Business Intelligence- Configure OTBI and reporting dashboards
Topic 3: Procurement Application Overview- Explain Procurement architecture and components
- Explain Procurement application integration
- Describe Simplified Procure-to-Pay flow
Topic 4: Functional Setup Manager- Explain application implementation lifecycle
- Generate setup task lists and assign tasks
Topic 5: Purchasing- Configure purchasing document types and templates
- Define receiving parameters and line types
- Set up budgetary control and encumbrance accounting
Topic 6: Common Procurement- Manage supplier configuration
- Define payment terms, UOM, carriers, hazard clauses
Topic 7: Procurement Contract Management- Configure contract terms libraries
- Create procurement contracts and approvals
Topic 8: Common Applications for Procurement- Create Business Units and Procurement options
- Configure application security, job roles and privileges
- Enterprise structures configuration
Topic 9: Supplier Portal- Supplier business classification and registration
- Portal setup and maintenance
- Supplier provisioning and default roles
Topic 10: Sourcing- Configure negotiation and award approval
- Supplier qualification capture in sourcing
- Negotiation styles and templates
Topic 11: Self Service Procurement- Configure requisition approvals
- Manage catalog categories and smart forms
- Configure requisitioning functions
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