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Oracle 1Z0-1065日本語 Valid Braindumps - 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: Sep 15, 2026
  • Q & A: 155 Questions and Answers
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About Oracle 1Z0-1065日本語 Exam

Certification Topics of Oracle 1Z0-1065 Exam

  • Common Applications for Procurement
  • Reporting and Business Intelligence for Procurement Contract
  • Supplier Qualification Management (SQM)
  • Procurement Application Overview
  • Purchasing
  • Self Service Procurement
  • Sourcing
  • Supplier Portal
  • Fusion Functional Set Up Manager
  • Common Procurement

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Prerequisites of Oracle 1Z0-1065 Exam

  • Candidate should have basic knowledge of Oracle Database 11g and its SQL.

  • Candidate should have experience of installing Oracle database 11g, setting up Oracle databases and working with the Oracle database.

  • Candidates who are going to take the Oracle 1Z0-1065 exam must have experience of handling Oracle database 11g using Oracle Database Management Interface (ODM) and using SQL Plus command prompt interface.

  • Candidates should have a good understanding of the Oracle database 11g concepts like tables, views, indexes, sequences, constraints and procedures.

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

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