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

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Oracle 1Z1-1065日本語 Exam Syllabus Topics:

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

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