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

1Z1-1065日本語 real exams

Exam Code: 1Z1-1065-JPN

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

Updated: Aug 26, 2026

Q & A: 155 Questions and Answers

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About Oracle 1Z1-1065日本語 Exam

Oracle 1Z1-1065 certification exam is designed to test the skills and knowledge required to implement and configure the Oracle Procurement Cloud 2019. 1Z1-1065-JPN exam is intended for professionals who work with procurement applications and want to validate their expertise in implementing and managing procurement processes using Oracle's cloud-based solutions.

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

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Oracle 1Z1-1065日本語 Exam Syllabus Topics:

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

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