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Oracle 1z0-1065-22 exam covers topics such as Procurement Cloud Overview, Self-Service Procurement, Purchasing, Supplier Qualification Management, and Procurement Contracts. 1z0-1065-22-JPN exam is composed of 60 multiple-choice questions and has a duration of 105 minutes. The passing score for the exam is 60%, and the test can be taken at any authorized Pearson VUE testing center worldwide.
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To prepare for the Oracle 1z0-1065-22 certification exam, candidates can take advantage of various resources available online, such as study guides, practice tests, and training courses. Oracle also offers official training courses that cover all the topics included in the exam. Candidates who pass the exam will receive the Oracle Procurement Cloud 2022 Implementation Professional certification, which is valid for two years. Oracle Procurement Cloud 2022 Implementation Professional (1z0-1065-22日本語版) certification not only demonstrates the candidate's expertise in procurement cloud implementation but also helps them to stay up-to-date with the latest technology trends and best practices in the procurement field.
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| Section | Objectives |
|---|---|
| Purchasing | - Set up purchase orders and agreements - Manage consigned inventory procurement |
| Project-Driven Supply Chain (PDSC) | - Integrate procurement with project execution |
| Common Procurement | - Define line types, document styles, and approval rules - Configure B2B communication and shared service model |
| Self Service Procurement | - Configure catalogs, categories, and content maps - Set up requisitioning functions and approvals |
| Supplier Qualification Management (SQM) | - Manage qualification initiatives and assessments - Define supplier classification and hierarchy |
| Sourcing | - Set up negotiation lookups and attributes - Configure RFQ, auction, and award processes |
| Procurement Application Overview | - Explain Procure-to-Pay flow |
| Fusion Functional Setup Manager | - Configure profile options - Manage implementation projects |
| Supplier Portal | - Define supplier registration and provisioning - Configure portal access and roles |
| Procurement Contract | - Configure contract approvals and fulfillment - Create contract terms and clauses |
| Common Applications for Procurement | - Set up common procurement and payables options - Define business units |
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