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: Jul 15, 2026
  • No. of Questions: 155 Questions & Answers with Testing Engine
  • Download Limit: Unlimited

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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:

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

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