Oracle Procurement Cloud 2019 Implementation Essentials (1Z0-1065日本語版) : 1Z0-1065日本語

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Exam Code: 1Z0-1065-JPN

Exam Name: Oracle Procurement Cloud 2019 Implementation Essentials (1Z0-1065日本語版)

Updated: Aug 11, 2026

Q & A: 155 Questions and Answers

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Oracle 1Z0-1065日本語 Exam Syllabus Topics:

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