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Oracle 1Z1-1065日本語 Exam Syllabus Topics:

TopicDetails
Topic 1
  • Configure Negotiation And Award Approval, Surrogate Bidding, Online Message, Notification Summary, And Two-Stage RFQ
  • Define Payment Terms, UOM, Carriers, And Hazard Clauses
Topic 2
  • Configure Applications Security, Job Roles, Duty Roles, And Privileges
  • Explain Procurement Architecture And Components
Topic 3
  • Create Cost Factors, Attribute Lists, Negotiation Lookups, And Negotiation Lists
  • Configure SQM And Create Questions, Qualification Areas, And Models
Topic 4
  • Fusion Functional Set Up Manager
  • Explain Sourcing Configuration Objectives
  • Use Negotiation Styles And Templates
  • Configure Requisition Approvals
Topic 5
  • Create Freight Lookups, Purchasing Profile Options, And Approved Supplier List Statuses
  • Generate Set Up Task Lists, Offerings, And Options
Topic 6
  • Define A Supplier Business Classification Lookup, Supplier Products, And The Services Hierarchy
  • Explain The Application Implementation Lifecycle
Topic 7
  • Set Up Procurement Of Consigned Inventory From Supplier
  • Set Up Budgetary Control And Encumbrance Accounting
  • Explain Simplified Procure To Pay Flow
Topic 8
  • Create Public Shopping Lists, Smart Forms, Catalog-Category Hierarchies, Templates And Punch Out
  • Manage Supplier Configuration And Supplier Site Assignment
Topic 9
  • Create Line Types And Change Orders, And Assign Procurement Agents
  • Define Purchase Document Configuration And Document Styles
Topic 10
  • Explain Reporting And Business Intelligence For Procurement
  • Reporting And Business Intelligence For Procurement
Topic 11
  • Define Business Unit Function Configuration, Configure Procurement Business Unit, Document Types, Change Order Template
Topic 12
  • Explain Objectives, Portal Setup, And Maintenance
  • Common Applications For Procurement
Topic 13
  • Create Contract Terms, Procurement Contract, Approvals, And Contract Fulfillment
  • Define Receiving Parameters For Purchasing
Topic 14
  • Create Business Units, Common Payables, Procurement Options, And Approval Management For Procurement

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

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Oracle Procurement Cloud is a comprehensive solution that enables organizations to streamline their procurement processes, reduce costs, and improve supplier management. The 1Z1-1065 certification exam covers various topics related to procurement, such as supplier management, sourcing, contracts, and purchasing.

Oracle 1Z1-1065 certification exam is an excellent opportunity for procurement professionals to validate their skills and knowledge in implementing Oracle Procurement Cloud solutions. Oracle Procurement Cloud 2019 Implementation Essentials (1Z1-1065日本語版) certification can help individuals advance their careers, increase their job opportunities, and earn higher salaries. Candidates who pass the exam can take the next step and obtain the Oracle Procurement Cloud 2019 Certified Implementation Specialist certification.

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Oracle 1Z1-1065 certification exam covers a comprehensive range of topics, including procurement processes, supplier management, purchasing, procurement analytics, and more. To pass 1Z1-1065-JPN exam, candidates must have a deep understanding of the procurement cycle and be able to leverage Oracle Procurement Cloud to optimize the procurement process. With this certification, professionals can demonstrate their ability to implement best practices and deliver business value to their organization.

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