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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)
  • Updated: Aug 20, 2026
  • Q & A: 155 Questions and Answers
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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)
  • Updated: Aug 20, 2026
  • Q & A: 155 Questions and Answers
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Learn about the passing score, duration, and question for the Oracle 1Z0-1056-20 Exam

  • Duration Exam: 120 mins
  • No. of questions: 70 Questions
  • Passing score: 62% and above
  • Exam Format: Multiple choice
  • Languages: English

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Oracle 1Z0-1065 Certification Exam

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

Oracle 1Z1-1065日本語 Exam Syllabus Topics:

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

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