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Oracle 1Z1-1065 certification exam comprises of 60 multiple-choice questions that test candidates' knowledge in various procurement-related areas such as supplier management, sourcing, procurement contracts, self-service procurement, and purchasing. 1Z1-1065-JPN exam has a duration of 105 minutes, and candidates are required to score 65% or higher to pass the exam. Oracle Procurement Cloud 2019 Implementation Essentials (1Z1-1065日本語版) certification exam is intended for professionals involved in procurement, purchasing, and supply chain management, including business users, consultants, administrators, and implementers.

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

Oracle 1Z1-1065 exam is intended for professionals who work with Oracle Procurement Cloud. This includes procurement consultants, implementation consultants, project managers, and other professionals who are responsible for implementing procurement solutions using Oracle Procurement Cloud. 1Z1-1065-JPN exam covers a wide range of topics related to procurement, including procurement processes, procurement analytics, supplier management, and procurement contracts.

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Oracle 1Z1-1065日本語 Exam Syllabus Topics:

SectionObjectives
Topic 1: Functional Setup Manager- Generate setup task lists and assign tasks
- Explain application implementation lifecycle
Topic 2: Sourcing- Configure negotiation and award approval
- Negotiation styles and templates
- Supplier qualification capture in sourcing
Topic 3: Common Procurement- Manage supplier configuration
- Define payment terms, UOM, carriers, hazard clauses
Topic 4: Procurement Contract Management- Configure contract terms libraries
- Create procurement contracts and approvals
Topic 5: Self Service Procurement- Configure requisition approvals
- Configure requisitioning functions
- Manage catalog categories and smart forms
Topic 6: Procurement Application Overview- Explain Procurement architecture and components
- Explain Procurement application integration
- Describe Simplified Procure-to-Pay flow
Topic 7: Supplier Qualification Management (SQM)- Configure SQM components
- Manage initiatives, responses, and evaluations
Topic 8: Common Applications for Procurement- Configure application security, job roles and privileges
- Create Business Units and Procurement options
- Enterprise structures configuration
Topic 9: Reporting and Business Intelligence- Configure OTBI and reporting dashboards
Topic 10: Purchasing- Define receiving parameters and line types
- Configure purchasing document types and templates
- Set up budgetary control and encumbrance accounting
Topic 11: Supplier Portal- Supplier provisioning and default roles
- Portal setup and maintenance
- Supplier business classification and registration

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