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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: Oct 19, 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: Oct 19, 2026
  • Q & A: 155 Questions and Answers
  • PDF Version + PC Test Engine + Online Test Engine
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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: Oct 19, 2026
  • Q & A: 155 Questions and Answers
  • Software Price: $69.99
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Prerequisites of Oracle 1Z0-1065 Exam

  • Candidate should have basic knowledge of Oracle Database 11g and its SQL.

  • Candidate should have experience of installing Oracle database 11g, setting up Oracle databases and working with the Oracle database.

  • Candidates who are going to take the Oracle 1Z0-1065 exam must have experience of handling Oracle database 11g using Oracle Database Management Interface (ODM) and using SQL Plus command prompt interface.

  • Candidates should have a good understanding of the Oracle database 11g concepts like tables, views, indexes, sequences, constraints and procedures.

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

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