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

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Exam Code: 1Z0-1065-JPN

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

Updated: Jul 14, 2026

Q & A: 155 Questions and Answers

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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:

SectionWeightObjectives
Sourcing15%- Negotiation creation and configuration
- Auction and RFQ setup
- Award and supplier selection process
Common Applications & Functional Setup15%- Fusion Functional Setup Manager
- Security, roles, and privileges
- Enterprise structures configuration
- Business units and procurement options
Purchasing20%- Approved supplier lists
- Document styles and types
- Procurement business unit configuration
- Receiving and accounting setup
Self Service Procurement15%- Requisition creation and approval
- Punch-out and supplier catalog integration
- Shopping catalogs and smart forms
Supplier Qualification Management10%- Qualification areas and models
- Supplier evaluation and approval
- Questionnaires and assessments
Reporting & Business Intelligence5%- OTBI and predefined reports
- Procurement dashboards and metrics
Procurement Contracts10%- Contract approval and activation
- Fulfillment and monitoring
- Contract authoring and terms library
Procurement Application Overview10%- Procurement architecture and components
- Integration with other Oracle Cloud applications
- Procure-to-Pay process flow

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