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Oracle 1Z1-1065日本語 Exam Syllabus Topics:
| Topic | Details |
|---|
| 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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