Oracle Procurement Cloud 2019 Implementation Essentials (1Z1-1065日本語版) : 1Z1-1065日本語

  • Exam Code: 1Z1-1065-JPN
  • Exam Name: Oracle Procurement Cloud 2019 Implementation Essentials (1Z1-1065日本語版)
  • Updated: Jul 20, 2026     Q & A: 155 Questions and Answers

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Oracle 1Z1-1065 certification exam is designed for professionals who have experience in implementing the Oracle Procurement Cloud 2019 solution. Oracle Procurement Cloud 2019 Implementation Essentials (1Z1-1065日本語版) certification provides validation of the candidate's knowledge and skills in implementing procurement processes and configuring the Oracle Procurement Cloud solution.

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

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Becoming Oracle certified in Procurement Cloud 2019 Implementation Essentials can provide numerous benefits to professionals in procurement and supply chain management. Oracle Procurement Cloud 2019 Implementation Essentials (1Z1-1065日本語版) certification can help individuals demonstrate their expertise in implementing procurement solutions using Oracle Procurement Cloud, which can lead to career advancement and job opportunities.

Oracle 1Z1-1065日本語 Exam Syllabus Topics:

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

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