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Certification Topics of Oracle 1Z0-1065 Exam
- Procurement Application Overview
- Self Service Procurement
- Common Procurement
- Supplier Portal
- Supplier Qualification Management (SQM)
- Common Applications for Procurement
- Reporting and Business Intelligence for Procurement Contract
- Fusion Functional Set Up Manager
- Purchasing
- Sourcing
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:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Reporting & Business Intelligence | 5% | - Procurement dashboards and metrics - OTBI and predefined reports |
| Topic 2: Purchasing | 20% | - Document styles and types - Receiving and accounting setup - Procurement business unit configuration - Approved supplier lists |
| Topic 3: Common Applications & Functional Setup | 15% | - Security, roles, and privileges - Enterprise structures configuration - Fusion Functional Setup Manager - Business units and procurement options |
| Topic 4: Procurement Application Overview | 10% | - Procure-to-Pay process flow - Integration with other Oracle Cloud applications - Procurement architecture and components |
| Topic 5: Procurement Contracts | 10% | - Fulfillment and monitoring - Contract authoring and terms library - Contract approval and activation |
| Topic 6: Self Service Procurement | 15% | - Shopping catalogs and smart forms - Punch-out and supplier catalog integration - Requisition creation and approval |
| Topic 7: Sourcing | 15% | - Award and supplier selection process - Negotiation creation and configuration - Auction and RFQ setup |
| Topic 8: Supplier Qualification Management | 10% | - Questionnaires and assessments - Qualification areas and models - Supplier evaluation and approval |



