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Oracle 1Z1-1065日本語 : Oracle Procurement Cloud 2019 Implementation Essentials (1Z1-1065日本語版)

1Z1-1065日本語

Exam Code: 1Z1-1065-JPN

Exam Name: Oracle Procurement Cloud 2019 Implementation Essentials (1Z1-1065日本語版)

Updated: Sep 02, 2025

Q & A: 155 Questions and Answers

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Prerequisites of Oracle 1Z0-1065 Exam

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

  • Candidate should have experience of installing Oracle database 11g, setting up Oracle databases and working with the Oracle database.

  • Candidates who are going to take the Oracle 1Z0-1065 exam must have experience of handling Oracle database 11g using Oracle Database Management Interface (ODM) and using SQL Plus command prompt interface.

  • Candidates should have a good understanding of the Oracle database 11g concepts like tables, views, indexes, sequences, constraints and procedures.

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Oracle 1Z0-1065 exam is an important component of the Oracle certification program that certifies you as an Oracle Certified Database Administrator (OCDBA). Once you complete the Oracle certification exams, you will receive the Oracle certification that certifies you as an Oracle Certified Database Administrator (OCDBA). The Oracle certification is awarded to candidates who have successfully completed all Oracle certification exams. Bank are often required to have this certification to get promoted. Dedicated web based course material includes summary, exam objectives, exam hints, sample questions, web based practice exams and practice exams. Track your progress and simulate the actual exam. Provides real exam environment and real exam questions. Progress tracking, exam history, web-based practice exams, and scoring are available. 1Z0-1065 Dumps provides you with everything you need to pass the exam at the first time. Basis for passing the real exam. Content is up-to-date and released in a timely manner. Timely progress tracking of your exam history, allows you to monitor your progress. Data correction, when required, is done quickly and efficiently.

Oracle 1Z1-1065日本語 Exam Syllabus Topics:

TopicDetails
Topic 1
  • Explain Objectives, Portal Setup, And Maintenance
  • Common Applications For Procurement
Topic 2
  • Set Up SQM Processes And Manage Transactions, Including Initiatives, Responses, Evaluation Of Assessments, And Qualifications
  • Supplier Qualification Management (SQM)
Topic 3
  • Create Business Units, Common Payables, Procurement Options, And Approval Management For Procurement
Topic 4
  • Create Contract Terms, Procurement Contract, Approvals, And Contract Fulfillment
  • Define Receiving Parameters For Purchasing
Topic 5
  • Define A Supplier Business Classification Lookup, Supplier Products, And The Services Hierarchy
  • Explain The Application Implementation Lifecycle
Topic 6
  • Define Business Unit Function Configuration, Configure Procurement Business Unit, Document Types, Change Order Template
Topic 7
  • Create Line Types And Change Orders, And Assign Procurement Agents
  • Define Purchase Document Configuration And Document Styles
Topic 8
  • Manage Profile Options, Catalog Categories, Content Maps, And Configure Requisitioning Business Functions
  • Explain Functional Set Up Enterprise Roles
Topic 9
  • Configure Negotiation And Award Approval, Surrogate Bidding, Online Message, Notification Summary, And Two-Stage RFQ
  • Define Payment Terms, UOM, Carriers, And Hazard Clauses
Topic 10
  • Explain Supplier Business Classification, Internal And External Supplier Registrations
  • Explain Procurement Applications Integration
Topic 11
  • Configure Applications Security, Job Roles, Duty Roles, And Privileges
  • Explain Procurement Architecture And Components
Topic 12
  • Create Freight Lookups, Purchasing Profile Options, And Approved Supplier List Statuses
  • Generate Set Up Task Lists, Offerings, And Options
Topic 13
  • Explain Reporting And Business Intelligence For Procurement
  • Reporting And Business Intelligence For Procurement
Topic 14
  • Explain How Supplier Qualification Requirements Can Be Captured During Negotiations
  • Manage Implementation Projects
  • Explain Self Service Procurement
Topic 15
  • Create Public Shopping Lists, Smart Forms, Catalog-Category Hierarchies, Templates And Punch Out
  • Manage Supplier Configuration And Supplier Site Assignment
Topic 16
  • Set Up Financial Orchestration Flow Driven Procurement
  • Create Portal Registration, Supplier Provisioning, And Default Roles
Topic 17
  • Fusion Functional Set Up Manager
  • Explain Sourcing Configuration Objectives
  • Use Negotiation Styles And Templates
  • Configure Requisition Approvals

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

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