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  • Exam Code: 1Z1-1065日本語
  • Exam Name: Oracle Procurement Cloud 2019 Implementation Essentials (1Z1-1065日本語版)
  • No. of Questions: 155 Questions and Answers
  • Updated: Jun 15, 2026

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Oracle 1Z1-1065日本語 Exam Syllabus Topics:

TopicDetails
Topic 1
  • Define Business Unit Function Configuration, Configure Procurement Business Unit, Document Types, Change Order Template
Topic 2
  • Explain Objectives, Portal Setup, And Maintenance
  • Common Applications For Procurement
Topic 3
  • Create Cost Factors, Attribute Lists, Negotiation Lookups, And Negotiation Lists
  • Configure SQM And Create Questions, Qualification Areas, And Models
Topic 4
  • Set Up Financial Orchestration Flow Driven Procurement
  • Create Portal Registration, Supplier Provisioning, And Default Roles
Topic 5
  • Set Up Procurement Of Consigned Inventory From Supplier
  • Set Up Budgetary Control And Encumbrance Accounting
  • Explain Simplified Procure To Pay Flow
Topic 6
  • Create Freight Lookups, Purchasing Profile Options, And Approved Supplier List Statuses
  • Generate Set Up Task Lists, Offerings, And Options
Topic 7
  • Explain Supplier Business Classification, Internal And External Supplier Registrations
  • Explain Procurement Applications Integration
Topic 8
  • Create Line Types And Change Orders, And Assign Procurement Agents
  • Define Purchase Document Configuration And Document Styles
Topic 9
  • Define A Supplier Business Classification Lookup, Supplier Products, And The Services Hierarchy
  • Explain The Application Implementation Lifecycle
Topic 10
  • Manage Profile Options, Catalog Categories, Content Maps, And Configure Requisitioning Business Functions
  • Explain Functional Set Up Enterprise Roles
Topic 11
  • Create Business Units, Common Payables, Procurement Options, And Approval Management For Procurement
Topic 12
  • Explain Reporting And Business Intelligence For Procurement
  • Reporting And Business Intelligence For Procurement

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

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Certification Topics of Oracle 1Z0-1065 Exam

  • Self Service Procurement
  • Purchasing
  • Supplier Qualification Management (SQM)
  • Common Procurement
  • Sourcing
  • Common Applications for Procurement
  • Reporting and Business Intelligence for Procurement Contract
  • Supplier Portal
  • Procurement Application Overview
  • Fusion Functional Set Up Manager

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