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

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Oracle 1Z0-1065 Certification Exam

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Oracle 1Z1-1065日本語 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Purchasing20%- Approved supplier lists
- Document styles and types
- Procurement business unit configuration
- Receiving and accounting setup
Topic 2: Self Service Procurement15%- Requisition creation and approval
- Shopping catalogs and smart forms
- Punch-out and supplier catalog integration
Topic 3: Reporting & Business Intelligence5%- OTBI and predefined reports
- Procurement dashboards and metrics
Topic 4: Procurement Application Overview10%- Procurement architecture and components
- Integration with other Oracle Cloud applications
- Procure-to-Pay process flow
Topic 5: Supplier Qualification Management10%- Questionnaires and assessments
- Qualification areas and models
- Supplier evaluation and approval
Topic 6: Procurement Contracts10%- Contract approval and activation
- Contract authoring and terms library
- Fulfillment and monitoring
Topic 7: Sourcing15%- Negotiation creation and configuration
- Award and supplier selection process
- Auction and RFQ setup
Topic 8: Common Applications & Functional Setup15%- Enterprise structures configuration
- Security, roles, and privileges
- Business units and procurement options
- Fusion Functional Setup Manager

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