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

1Z0-1065日本語
  • Exam Code: 1Z0-1065-JPN
  • Exam Name: Oracle Procurement Cloud 2019 Implementation Essentials (1Z0-1065日本語版)
  • Updated: Jul 22, 2026
  • Q & A: 155 Questions and Answers

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Oracle 1Z0-1065 Certification Exam

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Certification Topics of Oracle 1Z0-1065 Exam

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

Oracle 1Z0-1065日本語 Exam Syllabus Topics:

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

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