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

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Exam Code: 1Z0-1065-JPN

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

Updated: Aug 19, 2026

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Oracle 1Z0-1065日本語 Exam Syllabus Topics:

SectionWeightObjectives
Reporting & Business Intelligence5%- Procurement dashboards and metrics
- OTBI and predefined reports
Supplier Qualification Management10%- Questionnaires and assessments
- Supplier evaluation and approval
- Qualification areas and models
Common Applications & Functional Setup15%- Enterprise structures configuration
- Fusion Functional Setup Manager
- Business units and procurement options
- Security, roles, and privileges
Procurement Application Overview10%- Integration with other Oracle Cloud applications
- Procurement architecture and components
- Procure-to-Pay process flow
Sourcing15%- Negotiation creation and configuration
- Award and supplier selection process
- Auction and RFQ setup
Procurement Contracts10%- Fulfillment and monitoring
- Contract authoring and terms library
- Contract approval and activation
Self Service Procurement15%- Requisition creation and approval
- Punch-out and supplier catalog integration
- Shopping catalogs and smart forms
Purchasing20%- Procurement business unit configuration
- Approved supplier lists
- Receiving and accounting setup
- Document styles and types

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