Oracle Procurement Cloud 2019 Implementation Essentials (1Z1-1065日本語版) : 1Z1-1065日本語 test torrent

Exam Code: 1Z1-1065-JPN
Exam Name: Oracle Procurement Cloud 2019 Implementation Essentials (1Z1-1065日本語版)
Updated: Jun 10, 2026
Q & A: 155 Questions and Answers

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Oracle 1Z1-1065日本語 Exam Syllabus Topics:

Topic	Details
Topic 1	Set Up Procurement Of Consigned Inventory From Supplier Set Up Budgetary Control And Encumbrance Accounting Explain Simplified Procure To Pay Flow
Topic 2	Create Public Shopping Lists, Smart Forms, Catalog-Category Hierarchies, Templates And Punch Out Manage Supplier Configuration And Supplier Site Assignment
Topic 3	Fusion Functional Set Up Manager Explain Sourcing Configuration Objectives Use Negotiation Styles And Templates Configure Requisition Approvals
Topic 4	Configure Negotiation And Award Approval, Surrogate Bidding, Online Message, Notification Summary, And Two-Stage RFQ Define Payment Terms, UOM, Carriers, And Hazard Clauses
Topic 5	Explain How Supplier Qualification Requirements Can Be Captured During Negotiations Manage Implementation Projects Explain Self Service Procurement
Topic 6	Create Contract Terms, Procurement Contract, Approvals, And Contract Fulfillment Define Receiving Parameters For Purchasing
Topic 7	Create Freight Lookups, Purchasing Profile Options, And Approved Supplier List Statuses Generate Set Up Task Lists, Offerings, And Options
Topic 8	Explain Objectives, Portal Setup, And Maintenance Common Applications For Procurement
Topic 9	Configure OTBI , RTF Templates For Pos, Prs, Dashboard Metrics, And Graphs In Purchasing Work Areas And Sourcing Procurement Application Overview
Topic 10	Create Cost Factors, Attribute Lists, Negotiation Lookups, And Negotiation Lists Configure SQM And Create Questions, Qualification Areas, And Models
Topic 11	Explain Reporting And Business Intelligence For Procurement Reporting And Business Intelligence For Procurement
Topic 12	Set Up Financial Orchestration Flow Driven Procurement Create Portal Registration, Supplier Provisioning, And Default Roles
Topic 13	Manage Profile Options, Catalog Categories, Content Maps, And Configure Requisitioning Business Functions Explain Functional Set Up Enterprise Roles
Topic 14	Create Business Units, Common Payables, Procurement Options, And Approval Management For Procurement
Topic 15	Define Business Unit Function Configuration, Configure Procurement Business Unit, Document Types, Change Order Template
Topic 16	Define A Supplier Business Classification Lookup, Supplier Products, And The Services Hierarchy Explain The Application Implementation Lifecycle
Topic 17	Configure Applications Security, Job Roles, Duty Roles, And Privileges Explain Procurement Architecture And Components