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

  • Exam Code: 1Z0-1065-JPN
  • Exam Name: Oracle Procurement Cloud 2019 Implementation Essentials (1Z0-1065日本語版)
  • Updated: Aug 29, 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:

SectionWeightObjectives
Reporting & Business Intelligence5%- Procurement dashboards and metrics
- OTBI and predefined reports
Supplier Qualification Management10%- Qualification areas and models
- Supplier evaluation and approval
- Questionnaires and assessments
Procurement Contracts10%- Fulfillment and monitoring
- Contract approval and activation
- Contract authoring and terms library
Common Applications & Functional Setup15%- Enterprise structures configuration
- Security, roles, and privileges
- Fusion Functional Setup Manager
- Business units and procurement options
Procurement Application Overview10%- Procurement architecture and components
- Procure-to-Pay process flow
- Integration with other Oracle Cloud applications
Self Service Procurement15%- Shopping catalogs and smart forms
- Punch-out and supplier catalog integration
- Requisition creation and approval
Purchasing20%- Approved supplier lists
- Receiving and accounting setup
- Document styles and types
- Procurement business unit configuration
Sourcing15%- Negotiation creation and configuration
- Auction and RFQ setup
- Award and supplier selection process

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