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Certification Topics of Oracle 1Z0-1065 Exam
- Supplier Portal
- Common Procurement
- Purchasing
- Reporting and Business Intelligence for Procurement Contract
- Procurement Application Overview
- Fusion Functional Set Up Manager
- Sourcing
- Self Service Procurement
- Supplier Qualification Management (SQM)
- Common Applications for Procurement
Oracle 1Z1-1065日本語 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Common Applications for Procurement | - Configure application security, job roles and privileges - Enterprise structures configuration - Create Business Units and Procurement options |
| Topic 2: Procurement Application Overview | - Explain Procurement application integration - Describe Simplified Procure-to-Pay flow - Explain Procurement architecture and components |
| Topic 3: Supplier Qualification Management (SQM) | - Manage initiatives, responses, and evaluations - Configure SQM components |
| Topic 4: Functional Setup Manager | - Explain application implementation lifecycle - Generate setup task lists and assign tasks |
| Topic 5: Sourcing | - Configure negotiation and award approval - Supplier qualification capture in sourcing - Negotiation styles and templates |
| Topic 6: Supplier Portal | - Supplier provisioning and default roles - Portal setup and maintenance - Supplier business classification and registration |
| Topic 7: Purchasing | - Configure purchasing document types and templates - Set up budgetary control and encumbrance accounting - Define receiving parameters and line types |
| Topic 8: Common Procurement | - Define payment terms, UOM, carriers, hazard clauses - Manage supplier configuration |
| Topic 9: Reporting and Business Intelligence | - Configure OTBI and reporting dashboards |
| Topic 10: Self Service Procurement | - Configure requisitioning functions - Configure requisition approvals - Manage catalog categories and smart forms |
| Topic 11: Procurement Contract Management | - Create procurement contracts and approvals - Configure contract terms libraries |



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