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Oracle 1Z1-1065 exam is an excellent way for professionals who use Oracle Procurement Cloud to validate their knowledge and skills. Oracle Procurement Cloud 2019 Implementation Essentials (1Z0-1065日本語版) certification exam is designed to test a candidate's ability to implement procurement management in Oracle applications. 1Z0-1065-JPN exam is intended for individuals who have a solid understanding of procurement processes and experience working with Oracle technologies.
Oracle 1Z1-1065 exam is based on the latest Oracle Procurement Cloud 2019 release and is intended for professionals who work with this version of the software. 1Z0-1065-JPN exam covers a wide range of topics, including procurement processes, supplier management, sourcing, contracts, and analytics. Candidates are expected to have a good understanding of procurement concepts and practices, as well as experience with Oracle Procurement Cloud.
Reference: https://education.oracle.com/oracle-procurement-cloud-2019-implementation-essentials/pexam_1Z0-1065
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In order to prepare for the exam, candidates should have a solid understanding of procurement processes and best practices, as well as experience working with Oracle Procurement Cloud. Oracle offers a variety of training courses and resources to help candidates prepare for the exam, including instructor-led training, online courses, and study guides.
| Section | Weight | Objectives |
|---|---|---|
| Reporting & Business Intelligence | 5% | - OTBI and predefined reports - Procurement dashboards and metrics |
| Common Applications & Functional Setup | 15% | - Security, roles, and privileges - Fusion Functional Setup Manager - Business units and procurement options - Enterprise structures configuration |
| Procurement Contracts | 10% | - Contract approval and activation - Fulfillment and monitoring - Contract authoring and terms library |
| Sourcing | 15% | - Award and supplier selection process - Auction and RFQ setup - Negotiation creation and configuration |
| Self Service Procurement | 15% | - Punch-out and supplier catalog integration - Shopping catalogs and smart forms - Requisition creation and approval |
| Procurement Application Overview | 10% | - Procure-to-Pay process flow - Integration with other Oracle Cloud applications - Procurement architecture and components |
| Purchasing | 20% | - Approved supplier lists - Document styles and types - Receiving and accounting setup - Procurement business unit configuration |
| Supplier Qualification Management | 10% | - Questionnaires and assessments - Qualification areas and models - Supplier evaluation and approval |
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