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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:

SectionWeightObjectives
Topic 1: Sourcing15%- Award and supplier selection process
- Auction and RFQ setup
- Negotiation creation and configuration
Topic 2: Procurement Application Overview10%- Integration with other Oracle Cloud applications
- Procurement architecture and components
- Procure-to-Pay process flow
Topic 3: Purchasing20%- Procurement business unit configuration
- Approved supplier lists
- Document styles and types
- Receiving and accounting setup
Topic 4: Supplier Qualification Management10%- Qualification areas and models
- Questionnaires and assessments
- Supplier evaluation and approval
Topic 5: Reporting & Business Intelligence5%- Procurement dashboards and metrics
- OTBI and predefined reports
Topic 6: Self Service Procurement15%- Shopping catalogs and smart forms
- Requisition creation and approval
- Punch-out and supplier catalog integration
Topic 7: Procurement Contracts10%- Contract approval and activation
- Contract authoring and terms library
- Fulfillment and monitoring
Topic 8: Common Applications & Functional Setup15%- Security, roles, and privileges
- Fusion Functional Setup Manager
- Enterprise structures configuration
- Business units and procurement options

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