Oracle 1Z1-1065日本語 Q&A - in .pdf

  • Exam Code: 1Z1-1065日本語
  • Exam Name: Oracle Procurement Cloud 2019 Implementation Essentials (1Z1-1065日本語版)
  • Updated: Aug 01, 2026
  • Q & A: 155 Questions and Answers
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  • Exam Code: 1Z1-1065日本語
  • Exam Name: Oracle Procurement Cloud 2019 Implementation Essentials (1Z1-1065日本語版)
  • Updated: Aug 01, 2026
  • Q & A: 155 Questions and Answers
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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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Oracle 1Z1-1065 Certification Exam is a well-recognized certification that focuses on testing a candidate’s knowledge and expertise in implementing the Oracle Procurement Cloud Solution. 1Z1-1065-JPN exam is designed to test the implementation knowledge of Oracle Procurement Cloud 2019, hence it requires an in-depth understanding of cloud-based procurement solutions that are developed and offered by Oracle.

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Oracle 1Z1-1065日本語 Exam Syllabus Topics:

SectionObjectives
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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