Oracle Procurement Cloud 2019 Implementation Essentials (1Z0-1065日本語版) : 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: Aug 08, 2026
  • Q & A: 155 Questions and Answers

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

Oracle 1Z0-1065日本語 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Procurement Contracts10%- Fulfillment and monitoring
- Contract approval and activation
- Contract authoring and terms library
Topic 2: Purchasing20%- Document styles and types
- Receiving and accounting setup
- Approved supplier lists
- Procurement business unit configuration
Topic 3: Procurement Application Overview10%- Procurement architecture and components
- Procure-to-Pay process flow
- Integration with other Oracle Cloud applications
Topic 4: Reporting & Business Intelligence5%- Procurement dashboards and metrics
- OTBI and predefined reports
Topic 5: Supplier Qualification Management10%- Questionnaires and assessments
- Supplier evaluation and approval
- Qualification areas and models
Topic 6: Self Service Procurement15%- Requisition creation and approval
- Punch-out and supplier catalog integration
- Shopping catalogs and smart forms
Topic 7: Common Applications & Functional Setup15%- Enterprise structures configuration
- Security, roles, and privileges
- Fusion Functional Setup Manager
- Business units and procurement options
Topic 8: Sourcing15%- Negotiation creation and configuration
- Award and supplier selection process
- Auction and RFQ setup

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