Oracle Procurement Cloud 2019 Implementation Essentials (1Z0-1065日本語版) : 1Z0-1065日本語
- Exam Code: 1Z0-1065日本語
- Exam Name: Oracle Procurement Cloud 2019 Implementation Essentials (1Z0-1065日本語版)
- Updated: Aug 18, 2026
- Q & A: 155 Questions and Answers
About Oracle Procurement Cloud 2019 Implementation Essentials (1Z0-1065日本語版) : 1Z0-1065日本語 Exam
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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:
| Section | Objectives |
|---|---|
| Topic 1: Functional Setup Manager | - Generate setup task lists and assign tasks - Explain application implementation lifecycle |
| Topic 2: Self Service Procurement | - Manage catalog categories and smart forms - Configure requisitioning functions - Configure requisition approvals |
| Topic 3: Common Applications for Procurement | - Enterprise structures configuration - Create Business Units and Procurement options - Configure application security, job roles and privileges |
| Topic 4: Supplier Portal | - Supplier provisioning and default roles - Portal setup and maintenance - Supplier business classification and registration |
| Topic 5: Sourcing | - Supplier qualification capture in sourcing - Configure negotiation and award approval - Negotiation styles and templates |
| Topic 6: Procurement Contract Management | - Configure contract terms libraries - Create procurement contracts and approvals |
| Topic 7: Procurement Application Overview | - Explain Procurement application integration - Describe Simplified Procure-to-Pay flow - Explain Procurement architecture and components |
| Topic 8: Reporting and Business Intelligence | - Configure OTBI and reporting dashboards |
| Topic 9: Common Procurement | - Manage supplier configuration - Define payment terms, UOM, carriers, hazard clauses |
| Topic 10: Supplier Qualification Management (SQM) | - Manage initiatives, responses, and evaluations - Configure SQM components |
| Topic 11: Purchasing | - Define receiving parameters and line types - Set up budgetary control and encumbrance accounting - Configure purchasing document types and templates |
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