Oracle 1Z0-1065日本語 Q&A - in .pdf

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  • Exam Code: 1Z0-1065日本語
  • Exam Name: Oracle Procurement Cloud 2019 Implementation Essentials (1Z0-1065日本語版)
  • Updated: Aug 24, 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

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