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Instant Download Oracle : 1Z1-1065日本語 Questions & Answers as PDF & Test Engine
- Exam Code: 1Z1-1065
- Exam Name: Oracle Procurement Cloud 2019 Implementation Essentials (1Z1-1065日本語版)
- Updated: Aug 20, 2026
- No. of Questions: 155 Questions and Answers
- Download Limit: Unlimited
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To prepare for the Oracle Procurement Cloud 2019 Implementation Essentials exam, candidates must have comprehensive knowledge of Oracle Procurement Cloud features, functionality, and implementation best practices. Oracle provides learning solutions, including training courses, certification guides, and practice tests, to help candidates prepare for the exam. Additionally, candidates can also attend Oracle conferences, webinars, and forums, which provide insights into the implementation and integration of Oracle Procurement Cloud.
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Oracle 1Z1-1065 certification exam is designed for professionals who want to prove their expertise in implementing Oracle Procurement Cloud solutions. 1Z1-1065-JPN exam covers a wide range of topics related to procurement processes, including supplier management, purchasing, and contract management. Passing 1Z1-1065-JPN exam demonstrates that a professional has the skills and knowledge required to implement Oracle Procurement Cloud solutions for clients.
Reference: https://education.oracle.com/oracle-procurement-cloud-2019-implementation-essentials/pexam_1Z0-1065
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Oracle 1Z1-1065日本語 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Reporting & Business Intelligence | 5% | - OTBI and predefined reports - Procurement dashboards and metrics |
| Topic 2: Purchasing | 20% | - Approved supplier lists - Receiving and accounting setup - Document styles and types - Procurement business unit configuration |
| Topic 3: Supplier Qualification Management | 10% | - Supplier evaluation and approval - Questionnaires and assessments - Qualification areas and models |
| Topic 4: Procurement Application Overview | 10% | - Integration with other Oracle Cloud applications - Procurement architecture and components - Procure-to-Pay process flow |
| Topic 5: Sourcing | 15% | - Auction and RFQ setup - Negotiation creation and configuration - Award and supplier selection process |
| Topic 6: Procurement Contracts | 10% | - Contract approval and activation - Fulfillment and monitoring - Contract authoring and terms library |
| Topic 7: Common Applications & Functional Setup | 15% | - Security, roles, and privileges - Business units and procurement options - Enterprise structures configuration - Fusion Functional Setup Manager |
| Topic 8: Self Service Procurement | 15% | - Shopping catalogs and smart forms - Punch-out and supplier catalog integration - Requisition creation and approval |
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