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Oracle Procurement Cloud is a comprehensive and integrated solution that can help organizations streamline their procurement processes and achieve greater efficiency and cost savings. Oracle Procurement Cloud 2019 Implementation Essentials (1Z1-1065日本語版) certification exam focuses on various aspects of the Oracle Procurement Cloud, including supplier management, sourcing, purchasing, and contract management.
Oracle 1Z1-1065 exam consists of 60 multiple-choice questions, and candidates have two hours to complete it. 1Z1-1065-JPN exam is available in English and Japanese languages. The passing score for the exam is 63%, and candidates who pass the exam receive the Oracle Procurement Cloud 2019 Certified Implementation Specialist certification.
Reference: https://education.oracle.com/oracle-procurement-cloud-2019-implementation-essentials/pexam_1Z0-1065
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| Section | Objectives |
|---|---|
| Topic 1: Self Service Procurement | - Configure requisitioning functions - Manage catalog categories and smart forms - Configure requisition approvals |
| Topic 2: Common Applications for Procurement | - Create Business Units and Procurement options - Enterprise structures configuration - Configure application security, job roles and privileges |
| Topic 3: Functional Setup Manager | - Generate setup task lists and assign tasks - Explain application implementation lifecycle |
| Topic 4: Sourcing | - Supplier qualification capture in sourcing - Configure negotiation and award approval - Negotiation styles and templates |
| Topic 5: Procurement Contract Management | - Configure contract terms libraries - Create procurement contracts and approvals |
| Topic 6: Common Procurement | - Define payment terms, UOM, carriers, hazard clauses - Manage supplier configuration |
| Topic 7: Reporting and Business Intelligence | - Configure OTBI and reporting dashboards |
| Topic 8: Purchasing | - Set up budgetary control and encumbrance accounting - Define receiving parameters and line types - Configure purchasing document types and templates |
| Topic 9: Supplier Portal | - Portal setup and maintenance - Supplier provisioning and default roles - Supplier business classification and registration |
| Topic 10: Procurement Application Overview | - Explain Procurement application integration - Describe Simplified Procure-to-Pay flow - Explain Procurement architecture and components |
| Topic 11: Supplier Qualification Management (SQM) | - Configure SQM components - Manage initiatives, responses, and evaluations |
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