Oracle 1Z1-1065日本語 exam - in .pdf

1Z1-1065日本語 pdf
  • Exam Code: 1Z1-1065日本語
  • Exam Name: Oracle Procurement Cloud 2019 Implementation Essentials (1Z1-1065日本語版)
  • Updated: Sep 19, 2026
  • Q & A: 155 Questions and Answers
  • PDF Price: $69.99
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  • Exam Code: 1Z1-1065日本語
  • Exam Name: Oracle Procurement Cloud 2019 Implementation Essentials (1Z1-1065日本語版)
  • Updated: Sep 19, 2026
  • Q & A: 155 Questions and Answers
  • PDF Version + PC Test Engine + Online Test Engine
  • Value Pack Total: $139.98  $89.99
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Oracle 1Z1-1065日本語 exam - Testing Engine

1Z1-1065日本語 Testing Engine
  • Exam Code: 1Z1-1065日本語
  • Exam Name: Oracle Procurement Cloud 2019 Implementation Essentials (1Z1-1065日本語版)
  • Updated: Sep 19, 2026
  • Q & A: 155 Questions and Answers
  • Software Price: $69.99
  • Testing Engine

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

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