Oracle 1Z0-1065-JPN - Oracle Procurement Cloud 2019 Implementation Essentials (1Z0-1065日本語版)
Updated: Nov 03, 2026
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Updated: Nov 03, 2026
Q & A: 155 Questions and Answers
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| Section | Objectives |
|---|---|
| Functional Setup Manager | - Explain application implementation lifecycle - Generate setup task lists and assign tasks |
| Common Procurement | - Manage supplier configuration - Define payment terms, UOM, carriers, hazard clauses |
| Common Applications for Procurement | - Configure application security, job roles and privileges - Create Business Units and Procurement options - Enterprise structures configuration |
| Procurement Contract Management | - Create procurement contracts and approvals - Configure contract terms libraries |
| Supplier Portal | - Supplier provisioning and default roles - Supplier business classification and registration - Portal setup and maintenance |
| Self Service Procurement | - Configure requisitioning functions - Manage catalog categories and smart forms - Configure requisition approvals |
| Supplier Qualification Management (SQM) | - Configure SQM components - Manage initiatives, responses, and evaluations |
| Sourcing | - Configure negotiation and award approval - Negotiation styles and templates - Supplier qualification capture in sourcing |
| Purchasing | - Define receiving parameters and line types - Set up budgetary control and encumbrance accounting - Configure purchasing document types and templates |
| Procurement Application Overview | - Explain Procurement architecture and components - Describe Simplified Procure-to-Pay flow - Explain Procurement application integration |
| Reporting and Business Intelligence | - Configure OTBI and reporting dashboards |
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