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Oracle 1Z0-1065日本語 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Sourcing | 15% | - Negotiation creation and configuration - Auction and RFQ setup - Award and supplier selection process |
| Common Applications & Functional Setup | 15% | - Fusion Functional Setup Manager - Security, roles, and privileges - Enterprise structures configuration - Business units and procurement options |
| Purchasing | 20% | - Approved supplier lists - Document styles and types - Procurement business unit configuration - Receiving and accounting setup |
| Self Service Procurement | 15% | - Requisition creation and approval - Punch-out and supplier catalog integration - Shopping catalogs and smart forms |
| Supplier Qualification Management | 10% | - Qualification areas and models - Supplier evaluation and approval - Questionnaires and assessments |
| Reporting & Business Intelligence | 5% | - OTBI and predefined reports - Procurement dashboards and metrics |
| Procurement Contracts | 10% | - Contract approval and activation - Fulfillment and monitoring - Contract authoring and terms library |
| Procurement Application Overview | 10% | - Procurement architecture and components - Integration with other Oracle Cloud applications - Procure-to-Pay process flow |






