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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
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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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Oracle 1Z0-1065日本語 Exam Syllabus Topics:

TopicDetails
Topic 1
  • Set Up Financial Orchestration Flow Driven Procurement
  • Create Portal Registration, Supplier Provisioning, And Default Roles
Topic 2
  • Set Up SQM Processes And Manage Transactions, Including Initiatives, Responses, Evaluation Of Assessments, And Qualifications
  • Supplier Qualification Management (SQM)
Topic 3
  • Explain How Supplier Qualification Requirements Can Be Captured During Negotiations
  • Manage Implementation Projects
  • Explain Self Service Procurement
Topic 4
  • Explain Objectives, Portal Setup, And Maintenance
  • Common Applications For Procurement
Topic 5
  • Create Contract Terms, Procurement Contract, Approvals, And Contract Fulfillment
  • Define Receiving Parameters For Purchasing
Topic 6
  • Explain Reporting And Business Intelligence For Procurement
  • Reporting And Business Intelligence For Procurement
Topic 7
  • Fusion Functional Set Up Manager
  • Explain Sourcing Configuration Objectives
  • Use Negotiation Styles And Templates
  • Configure Requisition Approvals
Topic 8
  • Create Public Shopping Lists, Smart Forms, Catalog-Category Hierarchies, Templates And Punch Out
  • Manage Supplier Configuration And Supplier Site Assignment
Topic 9
  • Explain Supplier Business Classification, Internal And External Supplier Registrations
  • Explain Procurement Applications Integration
Topic 10
  • Create Freight Lookups, Purchasing Profile Options, And Approved Supplier List Statuses
  • Generate Set Up Task Lists, Offerings, And Options
Topic 11
  • Configure Applications Security, Job Roles, Duty Roles, And Privileges
  • Explain Procurement Architecture And Components
Topic 12
  • Define A Supplier Business Classification Lookup, Supplier Products, And The Services Hierarchy
  • Explain The Application Implementation Lifecycle
Topic 13
  • Define Business Unit Function Configuration, Configure Procurement Business Unit, Document Types, Change Order Template
Topic 14
  • Configure Negotiation And Award Approval, Surrogate Bidding, Online Message, Notification Summary, And Two-Stage RFQ
  • Define Payment Terms, UOM, Carriers, And Hazard Clauses

Reference: https://education.oracle.com/oracle-procurement-cloud-2019-implementation-essentials/pexam_1Z0-1065

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