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Oracle 1Z1-1065 certification exam is designed for professionals who have experience in implementing the Oracle Procurement Cloud 2019 solution. Oracle Procurement Cloud 2019 Implementation Essentials (1Z1-1065日本語版) certification provides validation of the candidate's knowledge and skills in implementing procurement processes and configuring the Oracle Procurement Cloud solution.

Oracle 1Z1-1065 Certification Exam is a well-recognized certification that focuses on testing a candidate’s knowledge and expertise in implementing the Oracle Procurement Cloud Solution. 1Z1-1065-JPN exam is designed to test the implementation knowledge of Oracle Procurement Cloud 2019, hence it requires an in-depth understanding of cloud-based procurement solutions that are developed and offered by Oracle.

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Earning the Oracle 1Z1-1065 certification demonstrates the candidate's ability to implement and use Oracle Procurement Cloud 2019 effectively. It also validates their knowledge and skills in procurement processes and their ability to work with the solution's various features and functionalities. Professionals who pass 1Z1-1065-JPN exam can leverage this certification to advance their careers and take on more challenging roles in procurement management.

One of the key benefits of becoming certified in Oracle Procurement Cloud 2019 Implementation Essentials is that it can enhance a candidate's career prospects. Oracle Procurement Cloud 2019 Implementation Essentials (1Z1-1065日本語版) certification is recognized globally and is highly valued by employers. Having this certification can demonstrate to employers that a candidate has the necessary skills and knowledge to implement and configure procurement modules in Oracle Cloud applications.

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

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Oracle 1Z1-1065日本語 Exam Syllabus Topics:

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

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