Oracle 1Z0-1065日本語 Exam : Oracle Procurement Cloud 2019 Implementation Essentials (1Z0-1065日本語版)

Exam Code: 1Z0-1065-JPN
Exam Name: Oracle Procurement Cloud 2019 Implementation Essentials (1Z0-1065日本語版)
Updated: Aug 09, 2026
Q & A: 155 Questions and Answers

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Oracle 1Z0-1065日本語 Exam Syllabus Topics:

Topic	Details
Topic 1	Define Business Unit Function Configuration, Configure Procurement Business Unit, Document Types, Change Order Template
Topic 2	Set Up Procurement Of Consigned Inventory From Supplier Set Up Budgetary Control And Encumbrance Accounting Explain Simplified Procure To Pay Flow
Topic 3	Explain Objectives, Portal Setup, And Maintenance Common Applications For Procurement
Topic 4	Create Cost Factors, Attribute Lists, Negotiation Lookups, And Negotiation Lists Configure SQM And Create Questions, Qualification Areas, And Models
Topic 5	Fusion Functional Set Up Manager Explain Sourcing Configuration Objectives Use Negotiation Styles And Templates Configure Requisition Approvals
Topic 6	Set Up SQM Processes And Manage Transactions, Including Initiatives, Responses, Evaluation Of Assessments, And Qualifications Supplier Qualification Management (SQM)
Topic 7	Configure OTBI , RTF Templates For Pos, Prs, Dashboard Metrics, And Graphs In Purchasing Work Areas And Sourcing Procurement Application Overview
Topic 8	Define A Supplier Business Classification Lookup, Supplier Products, And The Services Hierarchy Explain The Application Implementation Lifecycle
Topic 9	Create Public Shopping Lists, Smart Forms, Catalog-Category Hierarchies, Templates And Punch Out Manage Supplier Configuration And Supplier Site Assignment
Topic 10	Create Business Units, Common Payables, Procurement Options, And Approval Management For Procurement
Topic 11	Create Line Types And Change Orders, And Assign Procurement Agents Define Purchase Document Configuration And Document Styles
Topic 12	Explain Supplier Business Classification, Internal And External Supplier Registrations Explain Procurement Applications Integration
Topic 13	Create Freight Lookups, Purchasing Profile Options, And Approved Supplier List Statuses Generate Set Up Task Lists, Offerings, And Options
Topic 14	Create Contract Terms, Procurement Contract, Approvals, And Contract Fulfillment Define Receiving Parameters For Purchasing
Topic 15	Explain Reporting And Business Intelligence For Procurement Reporting And Business Intelligence For Procurement
Topic 16	Explain How Supplier Qualification Requirements Can Be Captured During Negotiations Manage Implementation Projects Explain Self Service Procurement
Topic 17	Configure Negotiation And Award Approval, Surrogate Bidding, Online Message, Notification Summary, And Two-Stage RFQ Define Payment Terms, UOM, Carriers, And Hazard Clauses
Topic 18	Manage Profile Options, Catalog Categories, Content Maps, And Configure Requisitioning Business Functions Explain Functional Set Up Enterprise Roles

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

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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.
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