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

  • Exam Code: 1Z0-1065日本語
  • Exam Name: Oracle Procurement Cloud 2019 Implementation Essentials (1Z0-1065日本語版)
  • Updated: Aug 17, 2026
  • Q & A: 155 Questions and Answers

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

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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:

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

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