Oracle Procurement Cloud 2019 Implementation Essentials (1Z0-1065日本語版) : 1Z0-1065日本語

Exam Code: 1Z0-1065日本語
Exam Name: Oracle Procurement Cloud 2019 Implementation Essentials (1Z0-1065日本語版)
Updated: Oct 11, 2026
Q & A: 155 Questions and Answers

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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.

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Oracle 1Z0-1065日本語 Exam Syllabus Topics:

Topic	Details
Topic 1	Configure OTBI , RTF Templates For Pos, Prs, Dashboard Metrics, And Graphs In Purchasing Work Areas And Sourcing Procurement Application Overview
Topic 2	Explain Reporting And Business Intelligence For Procurement Reporting And Business Intelligence For Procurement
Topic 3	Fusion Functional Set Up Manager Explain Sourcing Configuration Objectives Use Negotiation Styles And Templates Configure Requisition Approvals
Topic 4	Manage Profile Options, Catalog Categories, Content Maps, And Configure Requisitioning Business Functions Explain Functional Set Up Enterprise Roles
Topic 5	Set Up Procurement Of Consigned Inventory From Supplier Set Up Budgetary Control And Encumbrance Accounting Explain Simplified Procure To Pay Flow
Topic 6	Define A Supplier Business Classification Lookup, Supplier Products, And The Services Hierarchy Explain The Application Implementation Lifecycle
Topic 7	Create Freight Lookups, Purchasing Profile Options, And Approved Supplier List Statuses Generate Set Up Task Lists, Offerings, And Options
Topic 8	Explain Supplier Business Classification, Internal And External Supplier Registrations Explain Procurement Applications Integration
Topic 9	Explain Objectives, Portal Setup, And Maintenance Common Applications For Procurement
Topic 10	Set Up Financial Orchestration Flow Driven Procurement Create Portal Registration, Supplier Provisioning, And Default Roles
Topic 11	Create Line Types And Change Orders, And Assign Procurement Agents Define Purchase Document Configuration And Document Styles
Topic 12	Create Cost Factors, Attribute Lists, Negotiation Lookups, And Negotiation Lists Configure SQM And Create Questions, Qualification Areas, And Models
Topic 13	Configure Negotiation And Award Approval, Surrogate Bidding, Online Message, Notification Summary, And Two-Stage RFQ Define Payment Terms, UOM, Carriers, And Hazard Clauses
Topic 14	Create Public Shopping Lists, Smart Forms, Catalog-Category Hierarchies, Templates And Punch Out Manage Supplier Configuration And Supplier Site Assignment
Topic 15	Create Contract Terms, Procurement Contract, Approvals, And Contract Fulfillment Define Receiving Parameters For Purchasing

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

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