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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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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| Section | Objectives |
|---|---|
| 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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