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

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