Oracle 1Z0-1065日本語 dumps - in .pdf

1Z0-1065日本語 pdf
  • 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
  • PDF Price: $69.99
  • Free Demo

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  • 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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  • 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
  • Software Price: $69.99
  • Testing Engine

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Certification Topics of Oracle 1Z0-1065 Exam

  • Supplier Qualification Management (SQM)
  • Sourcing
  • Common Procurement
  • Fusion Functional Set Up Manager
  • Supplier Portal
  • Self Service Procurement
  • Reporting and Business Intelligence for Procurement Contract
  • Procurement Application Overview
  • Common Applications for Procurement
  • Purchasing

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Learn about the passing score, duration, and question for the Oracle 1Z0-1056-20 Exam

  • No. of questions: 70 Questions
  • Exam Format: Multiple choice
  • Passing score: 62% and above
  • Languages: English
  • Duration Exam: 120 mins

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

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