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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:

SectionWeightObjectives
Reporting & Business Intelligence5%- OTBI and predefined reports
- Procurement dashboards and metrics
Procurement Contracts10%- Contract approval and activation
- Contract authoring and terms library
- Fulfillment and monitoring
Self Service Procurement15%- Punch-out and supplier catalog integration
- Shopping catalogs and smart forms
- Requisition creation and approval
Common Applications & Functional Setup15%- Enterprise structures configuration
- Fusion Functional Setup Manager
- Business units and procurement options
- Security, roles, and privileges
Procurement Application Overview10%- Procure-to-Pay process flow
- Integration with other Oracle Cloud applications
- Procurement architecture and components
Supplier Qualification Management10%- Supplier evaluation and approval
- Questionnaires and assessments
- Qualification areas and models
Purchasing20%- Document styles and types
- Receiving and accounting setup
- Procurement business unit configuration
- Approved supplier lists
Sourcing15%- Award and supplier selection process
- Negotiation creation and configuration
- Auction and RFQ setup

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