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Oracle 1z0-1065-22 exam is ideal for professionals who are involved in the implementation and management of Oracle Procurement Cloud solutions. Oracle Procurement Cloud 2022 Implementation Professional (1z0-1065-22日本語版) certification is intended for individuals who wish to demonstrate their knowledge and skills in configuring, managing, and implementing procurement applications on the Oracle Cloud platform. Upon passing the exam, professionals can showcase their expertise in procurement processes and can be considered as valuable assets for organizations looking to implement Oracle Procurement Cloud solutions.

Reference: https://education.oracle.com/oracle-procurement-cloud-2022-implementation-professional/pexam_1Z0-1065-22

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Oracle 1z0-1065-22日本語 Exam Syllabus Topics:

SectionObjectives
Self Service Procurement- Self Service Procurement Features
  • 1. Shopping catalogs
  • 2. Self Service Procurement overview
  • 3. Requisition configuration
  • 4. Requester experience
Procurement Application Overview- Procurement Concepts and Components
  • 1. Procurement components
  • 2. Procurement concepts
  • 3. Procure-to-Pay process flow
Supplier Qualification Management- Supplier Qualification
  • 1. Qualification lifecycle management
  • 2. Qualification areas
  • 3. Supplier assessments
  • 4. Qualification models
Purchasing- Purchasing Configuration
  • 1. Shared service center
  • 2. Procurement business unit configuration
  • 3. Document types
  • 4. Consigned inventory procurement
  • 5. Line types
  • 6. Purchase document configuration
  • 7. Document styles
  • 8. Procurement agents
  • 9. B2B communication
  • 10. Transaction Manager
  • 11. Change order templates
  • 12. Receiving parameters
Fusion Functional Setup Manager- Implementation Lifecycle
  • 1. Implementation project management
  • 2. Application implementation lifecycle
  • 3. Setup and Maintenance
Common Applications for Procurement- Enterprise Structures and Security
  • 1. Job roles and duty roles
  • 2. Enterprise structures
  • 3. Business units
  • 4. Payables options
  • 5. Procurement options
  • 6. Security configuration
  • 7. Approval Management
Procurement Contracts- Contract Management
  • 1. Contract approvals
  • 2. Contract terms library
  • 3. Contract authoring
  • 4. Contract execution and compliance
  • 5. Contract setup
Common Procurement- Supplier and Procurement Foundation Setup
  • 1. Products and services category hierarchy
  • 2. Payment terms
  • 3. Units of Measure
  • 4. Procurement document numbering
  • 5. Hazard classes
  • 6. Supplier configuration
  • 7. Carriers and freight setup
  • 8. Purchasing profile options
  • 9. Supplier business classifications
  • 10. Supplier site assignment
Sourcing- Negotiations and Supplier Collaboration
  • 1. Supplier negotiations
  • 2. Negotiation configuration
  • 3. Supplier collaboration
  • 4. Auction and RFQ processes

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