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Give a brief description of the objectives of the certification exam.

The aim of the 1Z0-1065 exam is to ensure that your success in the Oracle 1Z0-1065 test environment is as successful as your success in the real world. The 1Z0-1065 exam helps you identify and solve problems, troubleshoot issues, and gain new skills. You'll learn how to perform a variety of tasks that can be applied to all of Oracle's products, including:

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Oracle 1Z1-1065日本語 Exam Syllabus Topics:

TopicDetails
Topic 1
  • Configure Applications Security, Job Roles, Duty Roles, And Privileges
  • Explain Procurement Architecture And Components
Topic 2
  • Configure Negotiation And Award Approval, Surrogate Bidding, Online Message, Notification Summary, And Two-Stage RFQ
  • Define Payment Terms, UOM, Carriers, And Hazard Clauses
Topic 3
  • Create Line Types And Change Orders, And Assign Procurement Agents
  • Define Purchase Document Configuration And Document Styles
Topic 4
  • Create Cost Factors, Attribute Lists, Negotiation Lookups, And Negotiation Lists
  • Configure SQM And Create Questions, Qualification Areas, And Models
Topic 5
  • Explain Objectives, Portal Setup, And Maintenance
  • Common Applications For Procurement
Topic 6
  • Configure OTBI , RTF Templates For Pos, Prs, Dashboard Metrics, And Graphs In Purchasing Work Areas And Sourcing
  • Procurement Application Overview
Topic 7
  • Fusion Functional Set Up Manager
  • Explain Sourcing Configuration Objectives
  • Use Negotiation Styles And Templates
  • Configure Requisition Approvals
Topic 8
  • Create Business Units, Common Payables, Procurement Options, And Approval Management For Procurement
Topic 9
  • Explain Supplier Business Classification, Internal And External Supplier Registrations
  • Explain Procurement Applications Integration
Topic 10
  • Define A Supplier Business Classification Lookup, Supplier Products, And The Services Hierarchy
  • Explain The Application Implementation Lifecycle
Topic 11
  • Set Up Procurement Of Consigned Inventory From Supplier
  • Set Up Budgetary Control And Encumbrance Accounting
  • Explain Simplified Procure To Pay Flow
Topic 12
  • Set Up SQM Processes And Manage Transactions, Including Initiatives, Responses, Evaluation Of Assessments, And Qualifications
  • Supplier Qualification Management (SQM)
Topic 13
  • Create Freight Lookups, Purchasing Profile Options, And Approved Supplier List Statuses
  • Generate Set Up Task Lists, Offerings, And Options

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

Certification Topics of Oracle 1Z0-1065 Exam

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

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