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Oracle 1Z0-1065日本語 Exam Syllabus Topics:
| Topic | Details |
|---|
| Topic 1 | - Define A Supplier Business Classification Lookup, Supplier Products, And The Services Hierarchy
- Explain The Application Implementation Lifecycle
|
| Topic 2 | - Explain How Supplier Qualification Requirements Can Be Captured During Negotiations
- Manage Implementation Projects
- Explain Self Service Procurement
|
| Topic 3 | - Manage Profile Options, Catalog Categories, Content Maps, And Configure Requisitioning Business Functions
- Explain Functional Set Up Enterprise Roles
|
| Topic 4 | - Create Contract Terms, Procurement Contract, Approvals, And Contract Fulfillment
- Define Receiving Parameters For Purchasing
|
| Topic 5 | - Explain Supplier Business Classification, Internal And External Supplier Registrations
- Explain Procurement Applications Integration
|
| Topic 6 | - Set Up Procurement Of Consigned Inventory From Supplier
- Set Up Budgetary Control And Encumbrance Accounting
- Explain Simplified Procure To Pay Flow
|
| Topic 7 | - Define Business Unit Function Configuration, Configure Procurement Business Unit, Document Types, Change Order Template
|
| Topic 8 | - Explain Objectives, Portal Setup, And Maintenance
- Common Applications For Procurement
|
| Topic 9 | - Create Cost Factors, Attribute Lists, Negotiation Lookups, And Negotiation Lists
- Configure SQM And Create Questions, Qualification Areas, And Models
|
| Topic 10 | - Fusion Functional Set Up Manager
- Explain Sourcing Configuration Objectives
- Use Negotiation Styles And Templates
- Configure Requisition Approvals
|
| Topic 11 | - Configure OTBI , RTF Templates For Pos, Prs, Dashboard Metrics, And Graphs In Purchasing Work Areas And Sourcing
- Procurement Application Overview
|
| Topic 12 | - Create Line Types And Change Orders, And Assign Procurement Agents
- Define Purchase Document Configuration And Document Styles
|
| Topic 13 | - 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
Learn about the passing score, duration, and question for the Oracle 1Z0-1056-20 Exam
- Passing score: 62% and above
- Duration Exam: 120 mins
- Languages: English
- No. of questions: 70 Questions
- Exam Format: Multiple choice