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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:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Supplier Qualification Management | 10% | - Qualification areas and models - Supplier evaluation and approval - Questionnaires and assessments |
| Topic 2: Procurement Application Overview | 10% | - Procurement architecture and components - Procure-to-Pay process flow - Integration with other Oracle Cloud applications |
| Topic 3: Purchasing | 20% | - Receiving and accounting setup - Document styles and types - Approved supplier lists - Procurement business unit configuration |
| Topic 4: Self Service Procurement | 15% | - Shopping catalogs and smart forms - Requisition creation and approval - Punch-out and supplier catalog integration |
| Topic 5: Procurement Contracts | 10% | - Contract authoring and terms library - Contract approval and activation - Fulfillment and monitoring |
| Topic 6: Sourcing | 15% | - Auction and RFQ setup - Award and supplier selection process - Negotiation creation and configuration |
| Topic 7: Common Applications & Functional Setup | 15% | - Enterprise structures configuration - Business units and procurement options - Fusion Functional Setup Manager - Security, roles, and privileges |
| Topic 8: Reporting & Business Intelligence | 5% | - Procurement dashboards and metrics - OTBI and predefined reports |
