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Certification Topics of Oracle 1Z0-1065 Exam

  • Procurement Application Overview
  • Fusion Functional Set Up Manager
  • Sourcing
  • Supplier Portal
  • Supplier Qualification Management (SQM)
  • Common Applications for Procurement
  • Reporting and Business Intelligence for Procurement Contract
  • Common Procurement
  • Purchasing
  • Self Service Procurement

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

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Oracle 1Z0-1065 exam is one of the most popular certification tests for Java developer. This test focuses on skills such as JSP/Servlet programming, Maven, Ant, JDeveloper, Oracle, Linux, Apache, and many other topics. The 1Z0-1065 exam is designed to test whether the candidate is able to demonstrate the basic knowledge and skills required to pass the 1Z0-1065 certification. The questions on this certification are very important and will be used to assess your knowledge of the product or application covered by the 1Z0-1065 exam. In this article, we will take you through all the questions and answer them one by one. If you want to prepare for the 1Z0-1065 exam, please read this article carefully.

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  • Candidate should have basic knowledge of Oracle Database 11g and its SQL.

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Oracle 1Z0-1065日本語 Exam Syllabus Topics:

SectionObjectives
Functional Setup Manager- Explain application implementation lifecycle
- Generate setup task lists and assign tasks
Supplier Qualification Management (SQM)- Manage initiatives, responses, and evaluations
- Configure SQM components
Purchasing- Set up budgetary control and encumbrance accounting
- Define receiving parameters and line types
- Configure purchasing document types and templates
Self Service Procurement- Configure requisitioning functions
- Configure requisition approvals
- Manage catalog categories and smart forms
Common Applications for Procurement- Configure application security, job roles and privileges
- Create Business Units and Procurement options
- Enterprise structures configuration
Procurement Contract Management- Create procurement contracts and approvals
- Configure contract terms libraries
Sourcing- Negotiation styles and templates
- Supplier qualification capture in sourcing
- Configure negotiation and award approval
Reporting and Business Intelligence- Configure OTBI and reporting dashboards
Supplier Portal- Portal setup and maintenance
- Supplier provisioning and default roles
- Supplier business classification and registration
Procurement Application Overview- Describe Simplified Procure-to-Pay flow
- Explain Procurement architecture and components
- Explain Procurement application integration
Common Procurement- Manage supplier configuration
- Define payment terms, UOM, carriers, hazard clauses

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