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

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Oracle 1Z0-1065日本語 Exam Syllabus Topics:

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

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